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<br />3. <br />Goal: Financial Stability and Long Term Vitality: Identify options of service choices and revenue <br />generation. Educate City Council and citizens on choices. Refocus the philosophy of the <br />community to “pay as you go”. <br />No. Task or Activity Responsibility Resources Date Due <br />A. Identify all major services provided and the <br />cost and revenues including staff time for <br />services. <br /> 1. Evaluate which services to maintain as city All/Feier On Going March <br /> functions. 08 <br /> <br /> <br /> 2. Identify options for service delivery All/Feier On Going March <br />including contracting, pay for service and 08 <br />regional cooperation. <br />2. <br />B. Recommend changes that increase revenues. All <br /> 1. Identify and evaluate revenue generation Watson March <br />options ‘08 <br /> 2. Focus on most viable options May ‘08 <br /> <br />C. Educate the public on municipal service and All On Going <br />costs <br /> 1. Identify options for communicating with McFee February <br />residents ‘08 <br /> 2. Select the most viable options for McFee February <br />educating and communicating with the ‘08 <br />citizens <br />4. <br />Goal: Streamlined and Strengthened Municipal Operations <br /> <br />No. Task or Activity Responsibility Resources Date Due <br />A. Develop a proactive approach for improving All On Going <br />municipal efficiency while maintaining high <br />standards. <br />B. Proactively explore regional cooperation. April ‘08 <br /> 1. Research options and possibilities Watson <br /> 2. Identify viable options Watson <br /> 3. Explore potential relations with regional Watson <br />partners <br />C. Develop a policy for funding municipal Watson April ‘08 <br />infrastructure <br />D. Develop a strategy for addressing the <br />schools issue <br /> 1. Conduct a focused discussion with the Council/Eastman February <br />full council 08 <br />E. Evaluate and assess the operations and Council/Pumm On-Going June ‘08 <br />working processes and relations of the <br />council. <br /> <br />September 24, 2007 <br /> <br />