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Agenda - Council Work Session - 04/16/2013 - Strategic Planning
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Agenda - Council Work Session - 04/16/2013 - Strategic Planning
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3/18/2025 9:13:16 AM
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4/18/2013 8:22:37 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Title
Strategic Planning
Document Date
04/16/2013
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Key Outcome Indicators /Metrics <br />• Completed study with <br />recommendation <br />• Completed cost <br />comparison with <br />recommendation including <br />quality of training rating <br />• Implemented Housing <br />Assistance Policy <br />i <br />1 <br />1 <br />1 <br />Aved <br />alglsuodsaa <br />Dean <br />Kapler /Kurt <br />Ulrich <br />Dean Kapler <br />II!gpeI W!1 <br />1 <br />d <br />Additional <br />Tools <br />Required <br />auoN <br />081 <br />OUON <br />I <br />ill <br />Additional Resources <br />Required <br />Participation with <br />other <br />communities <br />Participation with <br />other <br />communities <br />Can accomplish if <br />staff is hired <br />!Ill <br />111 <br />11 <br />II <br />oleo <br />uol ;aldwoD <br />ELOZ <br />Ongoing <br />ELOZ <br />Initiation <br />Date <br />10/2011 <br />ELOZ <br />E L OZ /E <br />Tactics <br />Conduct a detailed feasibility <br />study of joining fire services <br />across community lines <br />Research opportunities for <br />sharing costs for required <br />training <br />Adopt Housing Assistance <br />Policy <br />III <br />IthLI[ <br />Department <br />Fire /City <br />Administration /Finance <br />a� <br />00 <br />00 <br />PW /Parks <br />PW /Parks <br />PW /Parks <br />Strategic Initiative <br />Expanding <br />shared <br />services <br />Improving safety <br />and quality of <br />housing stock <br />Enhancing <br />recreational and <br />cultural <br />opportunities <br />CD <br />CD <br />CD <br />CD <br />CD <br />CD <br />a) <br />Q <br />E <br />c) <br />0) <br />a) <br />O <br />co <br />a) <br />U <br />cn <br />U <br />cn <br />cn <br />a) <br />O <br />O <br />cn <br />O <br />O <br />L <br />O <br />0 <br />a) <br />0 <br />.; <br />a) <br />cn <br />a) <br />O <br />a) <br />cn <br />cn <br />a) <br />to <br />cn <br />a) <br />U <br />a) <br />cn <br />C <br />4 05 <br />a) <br />a) <br />. 0 L <br />O <br />U a <br />Strategic Imperative III: Smart, Citizen-Focused Government (Continued) <br />Scenario: 2013 Budget Status Quo (Working Document) <br />Three-Year Strategic Action Plan <br />
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