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Goals and Objectives Status Report <br />Revised 8/07/08 <br />Item Objec#ivelGosl Due Date Status <br />1. Develop a 10-year capital improvement plan for streets, water, & 12/08/08 In-progress <br />wastewater systems. <br />2. Prepare RFQ for Strategic Business Plan for all departments 8/01/08 Final draft completed 7/31/08. Legal review <br />completed 8/01/08. PEDC review completed <br />8/06/08. RFQ released 8/08/07. <br />3. Execute agreement for Strategic Business Plan for all departments 10/01/08 Awaiting responses to RFQ & selection of <br />vendor <br />;J <br />~ <br />D <br />rn <br />4. (;omplete Strategic Business Plan 2/01/09 Awaiting responses to RFQ & selection of <br />vendor <br />5. Clean up the appearance of the city, including Casa Bonita by Ongoing Contract executed & notice to proceed on <br />increased emphasis on code enforcement. demolition of 4 Casa Bonita buildings given <br />7/29/08. RFP for demolition of 18 additional <br />buildings published 7/20/27 & due 8/19/08 <br />for selection 9/08/08. Property was mowed <br />7/25/08. Discussed demolition with owner of <br />4 other buildings & he is proceeding with <br />demolition of his buildings. <br />6. <br />Council to give direction to City Manager in order to target for <br />4/30/09 <br />budget expenditures and tax rate for next fiscal year <br />7. <br />List all city-owned properties <br />7/28/08 <br />Completed 7/15/08 <br />8. <br />Develop plan for liquidation all city-owned properties <br />12/01/08 <br />Met with tax attorneys 7/16/08 <br />9. <br />Implement CRM process to respond & track requests for service <br />8/01/08 <br />Completed 8/01/08 <br />