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Goals and Objectives <br />Develop a 10-year capital improvement <br />12/08/08 <br />plan for streets, water, & wastewater <br />systems. <br />Prepare RFP for Strategic Business Plan <br />8/01/08 <br />for all departments <br />Execute agreement for Strategic Business <br />10/01/08 <br />Plan for all departments <br />Clean up the appearance of the city, <br />Ongoing <br />including Casa Bonita by increased <br />emphasis on code enforcement. <br />Council to give direction to City Manager <br />in order to target for budget expenditures <br />and tax rate for next fiscal year <br />List all city-owned properties & plan for <br />liquidation <br />Implement CRM process to respond & <br />8/01/08 <br />track requests for service <br />Exhibit "A" <br />~ f,.,3 <br />r Ou <br />