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Council Priorities
1. Ferry Terminal Divestiture (June) 2. Ferry Service 2011 (June) 3. Economic Development Strategy (June) 4. Branding/Way Finding 5. Housing * Transit • Police • Service Capacity
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CAO
1. Ferry Terminal Divestiture 2. Ferry Service 2011 3. Economic Development Study * Events Coordinator * Branding (Economic Development)
* Transit
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Public Works
1. Water Rate Increase * Repair Water Leak 2. Lake Milo Dam (September) • Waterline Installation North Ohio (Spring) 3. Pleasant Street Reconstruction Tender (April) * C&D Cell Construction
* Fire Hall Renovation
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Leisure
1. Active Transportation Plan (June) 2. Branding (June) 3. Veterans Field Lights Replacement (October) * Catholic Church Recreational Facilities
* Commuity Use Agreements with all Tri-County Schools
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Finance
1. Service Capacity Review (Fall) 2. Capital Investment Plan Priorities (May)
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Fire Department
1. Fire Department Amalgamation – Feasibility
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Police
1. Police Amalgamation (September) 2. Police Building Options (December) 3. Business Plan Input (April)
Planning
1. Housing (June)
2. ICSP (May)
* Climate Change Adaptation
* Review of Heritage Conservation District
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RDA/Industrial Commission
1. Economic Development Strategy
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