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<br />ADOPTED <br /> <br />CITY COUNCIL GOALS AND OBJECTIVES 2009 <br /> <br />GOAL OBJECTIVE STEP Council Staff <br />B Analyze rates and charges for stormwater utility-plan future pond maintenance expenditures <br />1. Develop pond maintenance plan with cost estimates by year xx <br />2. Adjust stormwater fees to accumulate funds for pond maintenance xx xx <br />3. Review rates and charges <br />4. Report to Council on recommended changes. <br /> <br />Consultant <br /> <br />Other Time Frame <br /> <br />xx <br /> <br />complete <br />12/3012008 <br />Annual <br />10/1/2009 <br /> <br />C. Explore other revenue sources <br /> 1. Consider street lighting utility xx xx <br /> 2. Apply for grants and other sources of funds xx Ongoing <br /> 3. Encourage legislature to adopt a more balanced LGA formula xx xx Ongoing <br /> 4. Work with League of Cities to advocate for stormwater management rules <br /> that avoid unfunded mandates xx xx Ongoing <br />D. Plan for reductions in State revenue <br /> 1. Review forclosures and delinquencies and report to Council. xx <br /> 2. Consider revenue loss impacts and make adjustments in budget. xx <br /> 3. Provide direction to administrator for 2010 labor agreements. xx <br />E. Plan Capital Expenditures <br /> 1. Identify capital needs for next five years. xx xx <br /> 2. Identify revenue sources and tax impacts. xx <br /> 3. Approve capital expenditure plan. xx <br /> <br />IV. Maintain a safe community to attract and retain citizens and business <br />A. Adopt emergency plan. <br />1. Train council and staff in emergency preparedness <br />2. Prepare service continuation plan for pandemic. <br /> <br />B. Increase community safety awareness <br />1. Encourage neighborhood watch groups <br />2. Encourage participation in National Night Out <br />3. Support DARE program in school <br />4. Promote CERT volunteer program. <br /> <br />xx xx Ongoing <br /> xx <br /> 8/1/2009 <br /> Ongoing <br /> Ongoing <br /> Ongoing <br />xx xx <br /> xx <br /> <br />C. Consider results of community survey. <br />1. Discuss survey results and identify any issues with services to public. <br />2. Develop plan to respond to service gaps or satisfaction issues. <br />