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Key Outcome Indicators /Metrics <br />• Achieved 1,000 citizens <br />participating in program <br />• Established fixed dollar <br />amount for community <br />programs <br />• Adopted Housing <br />Assistance Policy — <br />City Council <br />• Adopted Rental <br />Licensing Program <br />Amendment — City <br />Council <br />• Partner with Metro <br />Transit (Met Council) <br />• Secured Legacy /other <br />funding <br />• Completed survey <br />• Enhanced landscaping <br />• Achieved private <br />fundraising to enhance <br />City's parks <br />• Agreed to preferred <br />business model <br />(location and <br />amenities) for future <br />approval by City <br />Council <br />k]-red <br />alglsuodsaa <br />Colleen <br />Lasher /Diana <br />Lund <br />Diana Lund <br />II!4peIJ W!l <br />II!4peIJ W!l <br />PW /Parks <br />poolgaan!�{ <br />>pen <br />poolgaan!y <br />>pen <br />Mark <br />Riverblood <br />II!4peIJ W!l <br />Additional Tools <br />Required <br />Mailings <br />3UON <br />3UON <br />3UON <br />Engage artist to <br />develop schematic <br />design <br />TBD /consultant <br />3UON <br />3UON <br />3UON <br />Additional Resources <br />Required <br />000'9$ <br />3UON <br />auoN <br />.5 FTE Building <br />Inspection <br />Intern /Technician <br />000'9 $ <br />3UON <br />.5 FTE Intern <br />3UON <br />091 <br />a ;ea <br />uol ;aldwoD <br />9LOZ /ZL <br />LOZ <br />£LOZ <br />£LOZ /ZL <br />17LOZ <br />LLOZ <br />Ongoing <br />Ongoing <br />9LOZ /L <br />Initiation <br />Date <br />9 LOZ/ L <br />£LOZ <br />3/2013 <br />4/2013 <br />£LOZ <br />9LOZ <br />bLOZ <br />9LOZ <br />Lo <br />0 <br />Tactics <br />Evaluate and develop a "Get <br />Healthy" program <br />Conduct a cost /benefit analysis of <br />community programs <br />Implement Housing Assistance <br />Policy <br />Determine if Rental Licensing <br />Program should be expanded <br />Develop a plan for Public Art at <br />Northstar Rail Station <br />Examine /study need for <br />comprehensive recreational <br />programm ing <br />Build with Anoka Technical <br />College /Hennepin College as a in- <br />service work site for outdoor <br />landscape programs <br />Examine /study to establish a <br />nonprofit Friends of Ramsey Parks <br />to raise private $ <br />Identify potential for future indoor <br />community /recreational center <br />Department <br />HR /Finance <br />Finance /PW/ <br />Parks <br />00 <br />00 <br />PW /Parks <br />PW /Parks <br />PW /Parks <br />PW /Parks <br />00 <br />strategic initiative <br />Building and <br />expanding <br />community <br />connections <br />Improving safety <br />and quality of <br />housing stock <br />Enhancing <br />quality of life <br />Enhancing <br />recreational <br />opportunities <br />Lui <br />CU <br />E • To <br />o <br />CU <br />o <br />exo <br />in <br />0 LI- <br />0 Ca <br />• cu <br />o <br />o <br />tio <br />CD <br />CD <br />CD <br />cz <br />CD <br />a) <br />L <br />cn <br />cn <br />cn <br />cn <br />co <br />co <br />cn <br />cn <br />cn <br />to <br />cn <br />cn <br />E <br />c <br />0 <br />L_ <br />C > <br />O <br />Uaa) <br />