Maintaining and Enhancing Our Quality of Life
Communicating with Citizens

 GOALS

 OBJECTIVES

TARGET DATE

MANAGE AND PLAN
TO MEET DEMAND
FOR CITY SERVICES

Complete update of the Master Transportation Plan; communicate with citizens about the Plan

3rd Quarter

Review and finalize the updated wastewater treatment and collection facilities plans, including a new rate plan

4th Quarter

Complete the Fire Department self-assessment process

4th Quarter

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COMMUNICATING WITH CITIZENS

Continue community outreach efforts, including
neighborhood meetings and the CityFaire

2nd & 3rd Quarters

Review and enhance the City's website to maximize and support citizen communication opportunities
and capabilities

Ongoing

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PLAN AND CONSTRUCT CAPITAL PROJECTS

Complete construction of the new Civic Hall and Civic Plaza; initiate use of the new facilities

2nd Quarter

Develop a financial plan for construction of a new fixed base operations building (FBO) at
the Airport

3rd Quarter

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PLAN AND MANAGE
FINANCIAL RESOURCES

Aggressively pursue state and federal economic stimulus funding for City projects

1st and 2nd Quarters

Prepare and adopt the 2009-2010 City budget

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PROMOTE
SUSTAINABLE
GROWTH AND DEVELOPMENT

Provide additional training for staff and elected officials on sustainability issues, programs, and decision-making models

2nd and 3rd Quarters

Review and approve the "action plan" developed by the Employee Sustainability Committee; begin  implementation

2nd Quarter

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ONGOING IN PROCESS

Continue following up and evaluating the transition in leadership and related "on-boarding" of new persons

Ongoing