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Key Outcome Indicators /Metrics <br />• MNDOT continues <br />RALF program <br />• Approved maintenance <br />policy <br />• Maintain street <br />pavement rating to 7 to <br />10+ <br />• Approved dedicated <br />financing mechanism <br />that supports <br />improvements <br />• Secure funding for <br />Armstrong Interchange <br />• Achieved grant funding <br />• Expanded MRT by 1.5 <br />miles <br />k]Jed <br />alglsuodsaa <br />Bruce Westby <br />o <br />co <br />CD E <br />Diana <br />Lund /Bruce <br />Westby <br />Kurt Ulrich <br />Mark <br />Riverblood <br />Additional <br />Tools <br />Required <br />3UON <br />o <br />3UON <br />491 <br />Letters of <br />support for <br />legislators <br />Additional Resources <br />Required <br />3UON <br />$808,500 (General <br />Fund) <br />$2,191,500 annually <br />(New revenue - use <br />of other funding <br />sources) <br />1 FTE Engineering <br />Technician <br />Can accomplish if <br />new staff is hired <br />3UON <br />Build alliance with <br />Kelly Farm <br />(Grant Funding) <br />alea <br />uol ;aldwoD <br />(Y) <br />O <br />N <br />C <br />.O <br />O) <br />c <br />0 <br />£ 1.0Z /Z <br />491 <br />LLOZ <br />Initiation <br />Date <br />co <br />co <br />(•) <br />5 <br />N <br />V <br />£60Z <br />S60Z <br />Tactics <br />Analyze Right -of -Way <br />Acquisition Loan Fund <br />(RALF) program <br />Work with MNDOT on <br />status <br />Develop and implement a <br />long -term road <br />maintenance plan /policy <br />Conduct analysis of <br />funding for road <br />construction and explore <br />financing mechanisms <br />Update /amend Charter <br />Determine funding partners <br />and city's contribution and <br />source to construct <br />Armstrong Interchange <br />Expand Mississippi River <br />Trail (MRT) <br />Department <br />CD /Engineering /Finance <br />PW /Engineering <br />Finance /Engineering <br />City Administration/ <br />Engineering /Finance <br />PW /Parks <br />Strategic initiative <br />Enhancing the State, <br />County and City's <br />transportation <br />system <br />Enhancing trail way <br />system <br />O <br />O <br />c <br />a) <br />N <br />U <br />O <br />a) <br />c <br />a) <br />L <br />cn <br />O <br />c <br />c <br />O <br />0) <br />a) <br />a) <br />> <br />.7) <br />c <br />a O 0 <br />RI U 75 <br />i � -o <br />-- <br />- >, <br />▪ c <br />) L g <br />L <br />cn w o <br />Scenario: A New Day (Working Document) <br />Three-Year Strategic Action Plan <br />