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CITY COUNCIL AND CITY STAFF <br />2006 – 2007 ACTION PLAN <br /> <br />Goal 8: Develop a five-year capital improvement plan and to plan for parks and recreation. <br /> <br />Staff Leader: Greg Lee, Public Works Director <br />ACTION STEPS TARGET <br />DATE(S) <br />PERSON <br />RESPONSIBLE WORKING WITH <br />Implement current CIP into annual budget/work plans. January 2006 Greg Lee Mark Beer, Department heads and <br />staff <br />Conduct parks needs analysis. May 2006 Greg Lee Park and Recreation Commission, <br />City Council, and staff <br />Work session: review updated CIP plan. June 5, 2006 City Council Greg Lee and Department Heads <br />Conduct public hearings and approve 5-yr CIP June 26, 2006 City Council action Greg Lee and other staff <br />Review and approve long-term plan. July 24, 2006 City Council action Greg Lee and staff <br /> Integrate CIP into annual budget. August 2006 and <br />annually <br />Mark Beer Greg Lee,City Council and <br />department heads <br /> <br /> <br />Goal 9: Improve the City’s effectiveness in the delivery of services. <br /> <br />Staff Leader: Kurt Ulrich, City Administrator <br />ACTION STEPS TARGET <br />DATE(S) <br />PERSON <br />RESPONSIBLE WORKING WITH <br />Adopt new technologies. Ongoing Kurt Ulrich City Council and Staff <br />On-line bill pay. 3rd quarter 2006 Mark Beer City Council and staff <br />Alternate forms of payment (e.g., e-commerce). 4th quarter 2006 Mark Beer City Council and staff. <br /> <br /> <br />Goal 10: Make the Community Center self-sufficient <br /> <br />Staff Leader: Kurt Ulrich <br />ACTION STEPS TARGET <br />DATE(S) <br />PERSON <br />RESPONSIBLE WORKING WITH <br />Form task force to review options. January 2006 Kurt Ulrich City Council <br />Task force submits report to Council. March 6, 2006 Task Force City Staff <br />Solicit public input. April 29, 2006 <br />and other dates <br />City Council City staff <br />