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0 <br />Z <br />Z <br />0 <br />11) <br />'W <br />X <br />a3 <br />a) <br />v? <br />ury <br />�+. O <br />CC <br />cs <br />lag ▪ in <br />N <br />N Ui <br />U -o <br />V7 <br />iI <br />= • 0- <br />• E E <br />d o <br />U 'v <br />a� <br />▪ t <br />E' <br />3 O <br />C <br />s` � <br />c� 0 <br />2 <br />• E <br />o <br />cU c <br />> 0 <br />• (1) <br />I. U_ <br />°7 • O. CD <br />E <br />u <br />a >. <br />z N <br />cp w <br />cn <br />Key Outcome Indicators/Metrics <br />• City Council dedicates this <br />property for future PW site <br />• Plan for new PW facility <br />• Commitment to a regional <br />solution for long-term water <br />supply <br />• Achieved a stable long- <br />term water supply at <br />reasonable rates <br />• Cost and funding source <br />have been allocated in <br />2015 budget <br />• Built new fire station <br />• Approved AUAR road <br />improvement schedule <br />Notes <br />2015 Study is planned <br />with funds allocated <br />from annual budget. <br />Met Council Study <br />commencing <br />Met Council Study <br />commencing <br />Preliminary design In <br />progress. Funding <br />being contemplated in <br />2015 budget. <br />r <br />41 <br />- <br />_lyj <br />0 <br />Description <br />Secure Bury Carlson property for future PW site <br />Conduct preliminary space study and design for PW facility <br />Work for a regional solution for a water treatment plant <br />Conduct a revised water study based on regional feasibility <br />Determine cost and funding mechanism for new fire station (if station <br />#2 is relocated) <br />Work with Anoka County (Joint.Powers Agreement) regarding <br />Alternative Urban Area Review (AUAR) improvements <br />Lt <br />h- <br />r <br />v <br />co <br />Strategic initiative <br />Enhancing infrastructure development to <br />meet city's growth <br />Three - Year Strategic Action Plan <br />