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a) If determined no change needed, done. <br />b) If determined that change is needed, <br />2) Formulate /Adopt new infrastructure financing <br />(special assessment) policy <br />a) Acquire /review policies from other cities <br />b) Review policy samples and formulate draft <br />policy <br />c) Present /review draft policy with City Council <br />d) Hold public hearing /Approve Policy <br />Lead party: <br />Key Contributors: <br />Finance Staff <br />City Council <br />Community Development <br />SEH, Inc. <br />Springsted, Inc. <br />Public Services <br />Funding Sources: General Fund /Area & Unity Fund <br />(5) Objective: Complete a Utility Rate Study. <br />Key Action Steps: <br />a) Complete Water Emergency and <br />Conservation Plan — establish rate structure <br />b) Obtain Utility Rate Study proposal (Done) <br />b) City Council authorize rate study (June 25) <br />c) Complete study and present to City Council <br />d) City Council accept study <br />e) Hold public hearing /adopt rates <br />f) Implement new rates — January, 2008 <br />Lead party: Finance Staff <br />Key Contributors: City Council <br />SEH, Inc. <br />Springsted, Inc. <br />Public Services <br />Funding Sources: Water /Sewer Funds - equally <br />b. Specific Performance Objectives for 2008: Implement the <br />policies established during 2007. <br />