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7. Goal: Establish an appropriate revenue generation <br />and allocation policy for the City. <br />a. Specific Performance Objectives for the remainder of 2007: <br />(1) <br />Objective: Review Stormwater Utility Study <br />Key Action Steps: <br />a) Review /Revise original SWU Study <br />b) Present draft proposal to City Council <br />c) Create Public Information Materials /Mailings <br />d) Hold Public Information Meetings — Public <br />Input <br />e) Hold public hearing /Approve SWU <br />f) Implement Utility — 2008/2009 <br />Lead party: Finance/Community Development Staff <br />Key Contributors: City Council <br />SEH, Inc. <br />Public Services <br />Funding Sources: Stormwater Management Fund /development related fees <br />(2) Objective: Develop action plan based upon <br />results of the review. <br />See # (1) above. <br />(3) <br />Objective: Obtain citizen input as to how funds <br />are allocated: <br />• Budget information session <br />• Town Hall meetings <br />• Other appropriate forums /methods for achieving <br />citizen input. <br />Is this related to the SWU or is this separate? If SWU, <br />see # (1). If not, we already have public forums during <br />the budgeting process, including work sessions, council <br />meetings and public hearings. <br />(4) Objective: Review financing policies around <br />infrastructure implementation. <br />Key Action Steps: <br />1) Review policy with City Council. <br />