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<br />6. Prepare Year 2009 Budgets (General, EDA, HRA, and Enterprise Funds). <br />7. Coordinate yearly audit and Comprehensiv~ Annual Financial Report (CAFR). <br />8. Update 2009 Rates and Charges. <br />9. Continuous update of fiscal financial model. <br />10. Develop business plan with utility billing vendor. <br />11. Change utility billing vendor with new service to begin in 2008. <br />12. Possible bonding for water treatment plant if construction is to begin in 2008. <br />13. Internal funding analysis for Municipal Center debt and Public Works land purchase. <br /> <br />Comlnunity Development <br /> <br /> <br />1. <br /> <br />Objective: Facilitate Community Develo <br />Comprehensive Plan and Council Poli(/> <br /> <br />General <br /> <br />M~micipal Center. <br />2. Continue to scan <br />3. Create a Depa ' <br />4. Participate in'f <br />5. Continue staff Ii <br /> <br />1. ey Town er to ensrue that the keu components of the <br />are maintained;J~ uding sit oriented, pedestrian friendly, mix ofresidential, <br />igh leve amenity with architecture, parks, and civic spaces. <br />mat retail, theater, community center, and opportunities for larger <br />nter. <br />2. to the master plan for Ramsey Town Center, via OST and TCTF. <br />3. for RTC in cooperation with new developer and existing <br />businessjresidentia ers. <br />4. Continue to engage citizens in meaningful public dialogue throughout the completion of the <br />comp plan, in the Ramsey3 process, and in an on-going manner with regard to critical and <br />controversial issues. <br />5. Complete 2008 Comprehensive Plan Update by July 2008. <br />6. Schedule and attend all remaining public, Planning Commission, and City Council meetings on <br />the Comp Plan. <br />7. Submit Comp Plan to adjacent communities and the Metropolitan Council. <br />8. Update Town Center Zoning Code <br /> <br />4 <br /> <br />Key: <br />New plans are indicated with italics text. <br />CSFR131etea131aAS are iAaieatea witA strilletArsllgA tellt. <br />On going plans are indicated by normal text. <br /> <br />-66- <br />