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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
Creation date
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 />• MNDOT continues <br />RALF program <br />1 <br />• Secure funding for <br />Armstrong Interchange <br />k]Jed <br />alglsuodsaa <br />Bruce Westby <br />ill <br />ill <br />Kurt Ulrich <br />Additional <br />Tools <br />Required <br />3UON <br />091 <br />Additional <br />Resources Required <br />3UON <br />i'l: <br />aomrn <br />��� <br />8UON <br />alea <br />uol ;aldwoD <br />0 <br />N <br />091 <br />A <br />Initiation <br />Date <br />O <br />A <br />i <br />£I.OZ <br />3 <br />Tactics <br />Analyze Right -of -Way <br />Acquisition Loan Fund <br />(RALF) program <br />Work with MNDOT on <br />status <br />U <br />E <br />U <br />c <br />U <br />U <br />CS <br />Q <br />Determine funding partners <br />and city's contribution and <br />source to construct <br />Armstrong Interchange <br />u <br />Department <br />CD /Engineering /Finance <br />c <br />W _ <br />d <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 />a) <br />0) <br />c <br />. <br />a) <br />O <br />4--' <br />u) <br />c <br />a) <br />N <br />u) <br />a) <br />c <br />a) <br />L <br />E <br />a) <br />u) <br />u) <br />c <br />O <br />O <br />Q <br />u) <br />c <br />ca <br />ca <br />c <br />O <br />O) <br />L) <br />a) <br />• <br />c <br />a) <br />L <br />a) <br />Q <br />E <br />O <br />U <br />, O <br />• Q <br />E <br />; • C <br />O <br />• N <br />• U N <br />• a) <br />U u) <br />o c - <br />• O _a <br />• cn <br />L <br />s U co <br />i � -0 <br />-- <br />▪ c <br />) 93) <br />1. g <br />E <br />fn w ° <br />M <br />O <br />0 <br />Scenario: 2013 Budget Status Quo (Working Document) <br />Three-Year Strategic Action Plan <br />
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