Laserfiche WebLink
C <br />O <br />a <br />a <br />U <br />a) <br />z <br />z <br />O <br />9 <br />a) <br />z <br />E <br />O <br />U <br />z <br />Z <br />- o <br />n3 <br />U <br />a) <br />O <br />U <br />z <br />E <br />z <br />El <br />U <br />a) <br />a) <br />E <br />O <br />U <br />a) <br />n3 <br />a) <br />0 <br />0 <br />a <br />a) <br />oa <br />1-10 <br />n3 <br />E <br />O <br />U <br />L <br />O <br />O) <br />z <br />O <br />O <br />L <br />a) <br />a) <br />0 <br />F— <br />Key Outcome <br />Indicators/Metrics <br />> N U > <br />15wCa)o <br />E a) E N <br />=o-0 o_2 E <br />§s.).2 2°->..w <br />N .E .j > O C c <br />RS <br />a) Y U ` O a) <br />ND4`a) NC!EE <br />a)oNE>orn45 <br />c ..., a) 0 c 'y O <br />•N . a) <br />o O_ a) E c -0c <br />m o_a) a) Et ' a) Q <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 />• Increased grant awards <br />• Reduced reliance on <br />the general fund. <br />• Effective grant <br />administration <br />Responsible <br />Party <br />a) <br />E <br />m <br />m <br />d <br />Jo <br />N <br />a)a) <br />> <br />m <br />D. Lund <br />c <br />o <br />D <br />Additional <br />Tools <br />Required <br />Q <br />Z <br />O <br />m <br />E C C <br />"" •C a) Ul <br />m a) E <br />- CC O <br />D E>> <br />U O <br />a) O <br />m E o <br />Q." • O <br />Da)Q <br />a) <br />O <br />Z <br />a) <br />O <br />Z <br />Additional <br />Resources Required <br />a) 0 o O <br />2 >a) c) <br />-0 O O 2� T O T •.-. <br />.0 a) N C ru ul a) <br />c a 0 O- a) a) <br />(6 03 a) to -0'4=-6 a) E <br />C O c a) w 0 O <br />O E w O a) O E C 0)&_ 6 <br />-owj ,i Op a) — N Da.), <br />as N Nc O) <br />om o (Li <br />°ca)ZP2 H 3$oQ <br />N <br />7 a# <br />a) NC <br />o a) <br />O— O <br />O_ O O <br />O <br />O' -73..!" <br />0-0) Q <br />�i tl) H <br />xE <br />i <br />Wo <br />Anoka County <br />coordination <br />Project Funding <br />Sources — <br />development driven <br />tax increment funding <br />—TIF #14 <br />a) <br />0 <br />a)o <br />z <br />Completio <br />n Date <br />E <br />a) <br />Jo <br />E <br />U <br />) O <br />O <br />O <br />Initiation <br />Date <br />0) <br />_(0 <br />eo <br />—in <br />Qo <br />in <br />5 <br />5 <br />Tactics <br />3) Attain State of Minnesota Shovel - <br />Ready Status for Future Business Park <br />4) Identify and prioritize TIF <br />Infrastructure Improvements, including <br />AUAR and other Improvements for The <br />COR <br />5) Identify capital cost of PW facility <br />based upon space needs study. <br />Create a funding and implementation <br />plan for a new public works campus <br />6) Evaluate staffing deployment and <br />process improvement for grant <br />administration. <br />Department <br />C <br />0 <br />2 <br />7 <br />-O <br />Q <br />0) <br />c <br />a) <br />E a) <br />c <br />m <br />C <br />w <br />Finance <br />Administration <br />Strategic <br />Initiative <br />3v, <br />a) d <br />y04. <br />COHsal0 <br />dw <br />=ywa=) <br />aS d <br />Z a. <br />Leverage <br />outside <br />funding <br />sources <br />Three - Year Strategic Action Plan <br />O <br />O <br />a) <br />CO <br />0 <br />