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(5) <br />SEH, Inc. <br />Springsted Inc. <br />Public Services <br />c. Funding Sources: General Fund /Area & Unity Fund <br />Objective: Complete a Utility Rate Study <br />a. Key Action Steps: <br />i. Complete Water Emergency and Conservation Plan <br />establish rate structure <br />ii. Obtain Utility Rate Study proposal (Done) <br />iii. City Council authorizes rate study (June 25) <br />iv. Complete study and present to City Council <br />v. City Council accepts study <br />vi. Hold public hearing /adopt rates <br />vii. Implement new rates — January, 2008 <br />b. Lead party: Finance Staff <br />Key Contributors: City Council <br />SEH, Inc. <br />Springsted Inc. <br />Public Services <br />c. Funding Sources: Water /Sewer Funds - equally <br />(6) Specific performance objectives for 2008: Implement the policies <br />established during 2007 <br />7 Maintain safe neighborhoods and community areas <br />A. Specific performance objectives to be pursued during the remainder of 2007 <br />and into 2008 as necessary <br />(1) Objective: Continue to promote the importance of establishing a <br />sense of security throughout the community and maintaining support <br />for the Police Department and community involvement of the following <br />groups <br />• Explorers <br />• Reserve Officers <br />• Office Volunteers <br />• Public Safety Citizen Commission <br />• Chaplain <br />• Community Emergency Response Teams <br />• Neighborhood Watch <br />9 <br />