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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 />Expanding <br />shared <br />services <br />Fire /City <br />Administration /Finance <br />Conduct a detailed feasibility <br />study of joining fire services <br />across community lines <br />10/2011 <br />2013 <br />Participation by <br />other <br />communities <br />None <br />Dean <br />Kapler /Kurt <br />Ulrich <br />• Completed study with <br />recommendation <br />Fire <br />Research opportunities for <br />sharing costs for required <br />training <br />2013 <br />Ongoing <br />Participation by <br />other <br />communities <br />TBD <br />Dean Kepler <br />• Completed cost <br />comparison with <br />recommendation <br />including quality of <br />training rating <br />Improving safety <br />and quality of <br />housing stock <br />CD <br />Adopt Housing Assistance <br />Policy <br />3/2013 <br />2013 <br />None <br />None <br />Tim Gladhill <br />• Implemented Housing <br />Assistance Policy <br />CD <br />Determine if Rental <br />Licensing Program should <br />be expanded <br />2014 <br />2014 <br />.5 FTE Building <br />Inspection <br />Intern /Technician <br />(General Funds) <br />None <br />Tim Gladhill <br />• Adopted Rental <br />Licensing Program <br />Amendment — City <br />Council <br />Enhancing <br />recreational and <br />cultural <br />opportunities <br />PW /Parks <br />Examine /study need for <br />comprehensive community <br />and recreational <br />programming <br />2015 <br />2017 <br />Can accomplish if <br />new staff is hired <br />None <br />Mark <br />Riverblood <br />• Completed survey <br />PW /Parks <br />Build with Anoka Technical <br />College /Hennepin College <br />as an in- service work site for <br />outdoor landscape programs <br />2014 <br />Ongoing <br />.5 FTE Intern <br />(General Funds) <br />None <br />Mark <br />Riverblood <br />• Enhanced landscaping <br />PW /Parks <br />Examine /study to establish a <br />nonprofit Friends of Ramsey <br />Parks to raise private funds <br />2015 <br />Ongoing <br />Can accomplish if <br />new staff is hired <br />None <br />Mark <br />Riverblood <br />• Achieved private <br />fundraising to enhance <br />City's parks <br />Appendix E <br />Scenario: A New Day (Working Document) <br />Strategic Imperative 111: Smart, Citizen - Focused Government (Continued) <br />Continue the delivery of quality services to ensure the city will have safe and thriving neighborhoods and business districts, and a clean <br />environment. <br />Three - Year Strategic Action Plan <br />A NEW SEGIh1NING... <br />Page 6 of 13 <br />