2011-02-09 CC Mtg. Handouts - Laserfiche WebLink

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�* DRAFT ' C. Explore other revenue sources i ' 1. Consider street lighting utility ' _'_ �oc xx ' 2. Apply for grants and other sources of funds ' xx Ongoing 3. Encoura legislatur to adopt a more balanced LGA formula xx xx ' Ongoing 4. Work with League of Cities to advocate for stormwater � � , ; ' management rules that avoid unfunded mandates xx xx : Ongoing D. � Plan for reductlons in State revenue ' ' ' 1. Review forclosures and delinquencies and report to CounciL xx Ongoing 2. Consider revenue loss impacts and make adjustments in budget. xx I , ! 3. Identify ways to cooperate and collaborate with other govemment units. xx xx � 4. Provide direction to administrator for 2012 labor agreements. xx E. ' Plan Capital Expenditures _ _ _ _ � 1. Identify capital needs for next twenty years. I xx xx 7/31 /2010 ' 12• Identify revenue sources and tax impacts. ! xx ' ! ' 3. App�ove capital expenditure plan. � � xx ' ' 14. Plan par facilities to coRespond with full development of Comp Plan ' P& R , ,' i i IV. i Maintain a safe community ta attract and retain citizens and business A. ' Adopt emergency plan. _---� - ' ' 1. Train council and staff in emergency preparedness xx xx ' Ongoing i 2. Support implementation of Citizen Corp Council ' ' Ongoing , � _ B. ' Increase community safety 8� awareness _ ' 1. Encourage neighborhood watch groups ' I Ongoing ' ' 2. Encourage participation in National Night Out___ Ongoing �; 3. Promote CERT volunteer program ' Ongoing ' 4. Conside alternativ communication opportunities Ongoing i � , ' C. ' Implement neighborhood trails using grant funds. ' , _ ' 1. Secure easements -_— — _ _— - _ __ ' ' xx ! Complete ' ' 2. Engineering for bids xx Complete , ' 3. Se cure and approve bids ' xx ' xx . xx Comp — �_-__— - --- ----. . __ _- ------- ---- -- .- - --- ---- - -- _— _.......--- --- --- _ 4. Construct Project. -- ---`_ __ _ _ , xx xx 2011 �� I I '� I i