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(3) Adopt security plan for protection of City's <br />officials. <br />(4) Conduct functional exercise involving the Middle <br />School. <br />8. Goal: Address projected housing needs for the City of Lino <br />Lakes. <br />It was suggested that this item be put on hold until 2009 so the <br />issue can be addressed in a manner consistent with the housing <br />components contained in the approved Updated Comprehensive <br />Plan. <br />9. Goal: Other Goals to be completed in the remainder of <br />Calendar Year 2008 and 2009: <br />a. Specific Performance Objectives to be addressed during the <br />remainder of Calendar Year 2008. <br />(1) Objective: Establish council policy on franchise <br />fees for utility providers. <br />Lead Party: City Administrator and Finance Director <br />(2) Objective: Complete recodification and update of <br />City Codes. <br />Lead Party: City Clerk <br />(3) <br />Objective: Establish a 2008 Contingency Budget <br />(designate funds for current commitments) to <br />include: <br />• Charter review <br />• Public information campaign for Charter ballot <br />issue <br />• Completion of Compensation Studies <br />• Alternative legal services. <br />(4) Objective: Establish a Contingency Budget for the <br />remainder of 2007 and 2008 which may reflect <br />revised projections pertaining to revenues that will <br />be available to the city as contrasted to those <br />contained in the currently approved 2008 budget. <br />12 <br />