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Key Outcome Indicators /Metrics <br />• City Council dedicates <br />this property for future <br />PW site <br />• Plan for new PW facility <br />• Commitment to a regional <br />solution for long -term <br />water supplly <br />• Achieved a stable long- <br />term water supply at <br />reasonable rates <br />1 <br />• Approved AUAR road <br />improvement schedule <br />Responsible Party <br />PW /Engineering <br />PW /Engineering <br />PW /Engineering <br />Engineering <br />Ali <br />Bruce Westby <br />Additional Tools <br />Required <br />aUON <br />auoN <br />Design of <br />future <br />treatment plant <br />luelinsuoo <br />auoN <br />Additional <br />Resources <br />Required <br />auoN <br />$20,000 <br />(General <br />Funds) <br />State and <br />regional <br />funding <br />$20,000 <br />(Enterprise <br />Fund) <br />iith <br />auoN <br />aaea <br />uol ;aldwoD <br />£LOZ <br />960Z <br />bLOZ <br />9602 <br />a <br />£ LOZ /Z L <br />Initiation <br />Date <br />COY <br />9LOZ <br />£LOZ <br />91.OZ <br />£ L0Z/9 <br />Tactics <br />Secure Bury Carlson property <br />for future PW site <br />Conduct preliminary space <br />study and design for PW <br />facility <br />Work for a regional solution for <br />a water treatment plant <br />Conduct a revised water study <br />based on regional feasibility <br />Work with Anoka County (Joint <br />Powers Agreement) regarding <br />Alternative Urban Area Review <br />(AUAR) improvements <br />Department <br />PW /Engineering <br />PW /Engineering <br />PW /Engineering <br />Engineering /Finance <br />Fire /Finance <br />Engineering /CD <br />Strategic Initiative <br />Enhancing <br />infrastructure <br />development to <br />meet city's growth <br />cn <br />cn <br />cn <br />cn <br />to <br />c <br />0 <br />U <br />a) <br />U <br />0) <br />a) <br />U) <br />a) <br />c u X <br />w � <br />M <br />9- <br />0 <br />M <br />CU <br />0) <br />CO <br />d <br />Scenario: 2013 Budget Status Quo (Working Document) <br />Three-Year Strategic Action Plan <br />