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Strategic Initiative <br />Department <br />Tactics <br />Initiation <br />Date <br />Completion <br />Date <br />Additional <br />Resources <br />Required <br />Additional Tools <br />Required <br />Responsible Party <br />Key Outcome Indicators /Metrics <br />Enhancing <br />infrastructure <br />development to meet <br />city's growth <br />PW /Engineering <br />Secure Bury Carlson property <br />for future PW site <br />2013 <br />2013 <br />None <br />None <br />PW /Engineering <br />• City Council <br />dedicates this <br />property for future <br />PW site <br />PW /Engineering <br />Conduct preliminary space <br />study and design for PW facility <br />2015 <br />2016 <br />$20,000 <br />(General <br />Funds) <br />PW /Engineering <br />• Plan for new PW <br />facility <br />PW /Engineering <br />Work for a regional solution for <br />a water treatment plant <br />2013 <br />2014 <br />State and <br />regional <br />funding <br />Design of <br />future <br />treatment plant <br />PW /Engineering <br />• Commitment to a <br />regional solution for <br />long -term water <br />supply <br />Engineering /Finance <br />Conduct a revised water study <br />based on regional feasibility <br />2015 <br />2015 <br />$12,500 <br />(Enterprise <br />Fund) <br />Consultant <br />Engineering <br />• Achieved a stable <br />long -term water <br />supply at reasonable <br />rates <br />Fire /Finance <br />Determine cost and funding <br />mechanism for new fire station <br />(if station #2 is relocated) <br />4/2013 <br />2014 <br />$2.5 M <br />(CIP — <br />General <br />Obligation <br />Bond) <br />Architectural <br />Plan <br />Dean <br />Kapler /Diana <br />Lund <br />• Built new fire station <br />Engineering /CD <br />Work with Anoka County (Joint <br />Powers Agreement) regarding <br />Alternative Urban Area Review <br />(AUAR) improvements <br />6/2013 <br />12/2013 <br />None <br />None <br />Bruce Westby <br />• Approved AUAR <br />road improvement <br />schedule <br />Appendix E <br />Scenario: A New Day (Working Document) <br />Three - Year Strategic Action Plan <br />A NEW <br />Strategic Imperative I: Financial Stability (Continued) <br />Ensure strategic economic development that complements the city's desired quality of life and builds a stable tax base, all while maintaining a low <br />tax levy. <br />Page 3 of 13 <br />