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(3) <br />Objective: Obtain citizen input as to how funds are allocated <br />• Budget information session <br />• Town Hall meetings <br />• Other appropriate forums /methods for achieving citizen <br />input <br />Is this related to the SWU or is this separate? If SWU, see # (1). If not, <br />we already have public forums during the budgeting process, <br />including work sessions, council meetings and public hearings. <br />(4) Objective: Review financing policies around infrastructure <br />implementation <br />a. Key Action Steps: <br />i. Review policy with City Council; If determined no change <br />needed, done <br />ii. If determined that change is needed, formulate /adopt new <br />infrastructure financing (special assessment) policy <br />iii. Acquire /review policies from other cities <br />iv. Review policy samples and formulate draft policy <br />v. Present/review draft policy with City Council <br />vi. Hold public hearing /approve policy <br />b. Lead party: Finance Staff <br />Key Contributors: City Council <br />Community Development <br />SEH, Inc. <br />Springsted Inc. <br />Public Services <br />(5) <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 />