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Strategic Initiative <br />Department <br />Tactics <br />Initiation <br />Date <br />Completion <br />Date <br />Additional Resources <br />Required <br />Additional <br />Tools <br />Required <br />Responsible <br />Party <br />Key Outcome Indicators /Metrics <br />Enhancing the <br />State, County and <br />City's transportation <br />system <br />CD /Engineering /Finance <br />Analyze Right -of -Way <br />Acquisition Loan Fund <br />(RALF) program <br />Work with MNDOT on <br />status <br />2013 <br />2013 <br />None <br />None <br />Bruce Westby <br />• MNDOT continues <br />RALF program <br />PW /Engineering <br />Develop and implement a <br />long -term road <br />maintenance plan /policy <br />2013 <br />Ongoing <br />$808,500 (General <br />Fund) <br />$2,191,500 <br />annually (New <br />revenue - use of <br />other funding <br />sources) <br />1 FTE Engineering <br />Technician <br />None <br />Grant <br />Riemer /Bruce <br />Westby <br />• Approved <br />maintenance policy <br />• Maintain street <br />pavement rating to 7 <br />to 10+ <br />Finance /Engineering <br />Conduct analysis of <br />funding for road <br />construction and explore <br />financing mechanisms <br />Update /amend Charter <br />4/2013 <br />12/2013 <br />Can accomplish if <br />new staff is hired <br />None <br />Diana <br />Lund /Bruce <br />Westby <br />• Approved dedicated <br />financing mechanism <br />that supports <br />improvements <br />City Administration/ <br />Engineering /Finance <br />Determine funding <br />partners and city's <br />contribution and source to <br />construct Armstrong <br />Interchange <br />2013 <br />TBD <br />None <br />TBD <br />Kurt Ulrich <br />• Secure funding for <br />Armstrong <br />Interchange <br />Enhancing trail way <br />system <br />PW /Parks <br />Expand Mississippi River <br />Trail (MRT) <br />2015 <br />2017 <br />Build alliance with <br />Kelly Farm <br />(Grant Funding) <br />Letters of <br />support for <br />legislators <br />Mark <br />Riverblood <br />• Achieved grant <br />funding <br />• Expanded MRT by 1.5 <br />miles <br />Appendix E <br />Scenario: A New Day (Working Document) <br />Strategic Imperative 11: A Connected Community <br />Ensure that the city is a connected city that is part of a comprehensive regional transportation system that enables all citizens to easily navigate the <br />community and attracts business development. <br />Three - Year Strategic Action Plan <br />A NEW . <br />Page 4 of 13 <br />