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Strategic Initiative <br />Department <br />Tactics <br />Initiation Date <br />Completion <br />Date <br />Additional <br />Resources <br />Required <br />Additional Tools <br />Required <br />Responsible <br />Party <br />Key Outcome Indicators /Metrics <br />Enhancing <br />recreational and <br />cultural <br />opportunities <br />CD <br />Identify potential for future indoor <br />community /recreational center <br />1/2015 <br />1/2018 <br />Can <br />accomplish if <br />new staff is <br />hired <br />None <br />Tim Gladhill <br />• Agreed to preferred <br />business model (location <br />and amenities) for future <br />approval by City Council <br />PW /Parks <br />Develop a plan for Public Art at <br />Northstar Rail Station <br />2013 <br />2014 <br />Can <br />accomplish if <br />new staff is <br />hired <br />Engage artist <br />to develop <br />schematic <br />design <br />PW /Parks <br />• Partner with Metro Transit <br />(Met Council) <br />• Secured Legacy /other <br />non -city funding <br />Finance /PW/ <br />Parks <br />Conduct a cost /benefit analysis of <br />community programs <br />2013 <br />2013 <br />None <br />None <br />Diana Lund <br />• Allocation of dollars in line <br />with Council's priorities <br />Building and <br />expanding <br />community <br />connections <br />City <br />Administration <br />Evaluate and develop a "Get <br />Healthy" program <br />2015 <br />2015 <br />Can <br />accomplish if <br />new staff is <br />hired <br />(Grant Funds) <br />Mailings <br />Kurt Ulrich <br />• Secured grant funding <br />• Achieved 1,000 citizens <br />participating in program <br />Enhancing the <br />election <br />experience <br />City Clerk <br />Utilize certified Election Judges for <br />assistance with pre - election tasks <br />and with in- person absentee voting <br />Date <br />dependent on <br />primary <br />election <br />Ongoing <br />Can <br />accomplish if <br />new staff is <br />hired <br />Election <br />Budget <br />Jo Thieling <br />• Enhanced use of City's <br />staffing time <br />• Provided updated election <br />information by certified <br />Election Judges <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 N E BEGINNING <br />Page 7 of 13 <br />