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000763 <br />Objectives and Goals <br />Revised 7/14/08 <br />Objective/Goal <br />Due Date <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 />Strategic Business Plan <br />2/01/09 <br />_Complete <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 />4/30/09 <br />in order to target for budget expenditures <br />and tax rate for next fiscal year <br />List all city - owned properties <br />7/28/08 <br />Develop plan for liquidation all city- <br />12/01/08 <br />owned properties <br />Implement CRM process to respond & <br />8/01/08 <br />track requests for service <br />EXHIBIT "A" <br />