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Key Outcome <br />Indicators/Metrics <br />\/ _a§ <br />±kJ "E (1) <br />Eo 0§[ <br />/§a 0-E 2w <br />2/I ';wyc <br />(0-Tt§\\E <br />277E>02) <br />_ o0 <br />-@E«E-=._ <br />ji(0w (00 <br />• Meet the COR AUAR <br />milestones <br />• Schedule prioritized projects <br />in CIP <br />• Revise JPA construction <br />schedule - Meet the <br />scheduled milestones. <br />• Decision by Council on <br />timing and amount of debt <br />for the new Public Works <br />facility. <br />• Visible deterrent to criminal <br />activity <br />• Reduction of Vandalism to <br />city owned property by 10 % <br />• Assist in identification of <br />criminal suspects <br />• Provide increased sense of <br />security in public spaces. <br />Responsible <br />Party <br />(0 <br />E <br />E <br />2 <br />) <br />e <br />D. Lund <br />§ <br />) <br />Additional <br />Tools <br />Required <br />< <br />z <br />Update traffic <br />and turning <br />movement <br />volumes <br />Update <br />estimated <br />project cost <br />§ <br />z <br />Additional <br />Resources <br />Required <br />( § /k/k $ # a_$ <br />\§2-oo�a-a -- ƒ\ <br />0 w 83o0 C°- •E =. §k <br />=S = 6I�.2c E§ e3=- <br />m-0o® ';k&.g-§�§Sf ®o"' <br />° ,®=¥y®= -E 28 <br />Zr HD(00 Q\±§{ f§\/ <br />Anoka County <br />coordination <br />Project Funding <br />Sources — <br />development driven <br />tax increment <br />funding — TIF #14 <br />Data connections <br />Software licenses. <br />Cameras (2016 <br />Budget) <br />Completion <br />Date <br />E <br />[\ <br />/\ <br />Ew <br />ON <br />CO <br />N <br />\ <br />�e <br />}§ <br />Initiation <br />Date <br />[e <br />/N <br />- r <br /><N N <br />r <br />or <br />jN <br />Tactics <br />ƒ <br />f <br />\} <br />\) <br />§/ <br />/\ <br />27 <br />)k <br />)] <br />«7 <br />Identify and prioritize TIF Infrastructure <br />Improvements, including AUAR and <br />other Improvements for The COR <br />Identify cost of PW facility based upon <br />space needs study. Create a funding <br />and implementation plan for a new <br />public works campus <br />Consider cameras around the City and <br />parks to enhance safety and security <br />Department <br />\ <br />E <br />E <br />< <br />) <br />._ <br />/ <br />Finance <br />w <br />.g <br />ƒ <br />Strategic <br />Initiative <br />a <br />%■ <br />\ZC2 <br />�$EZ <br />22CC� <br />Study and <br />construct key <br />infrastructure <br />improvements <br />a) 44.. <br />10/)§ <br />c0 a. <br />0a <br />®4.Q_ <br />d§\/� <br />Three - Year Strategic Action Plan <br />