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am <br />11111111 <br />Ai <br />Action <br />Timeframe Resources <br />Key Outcomes and Indicators <br />Responsible Party <br />n%1,1i i 40? 1111111 11„ ti110 ing11011A,1;1 11111i i'g a lit <br />1. Complete a Road Maintenance Q3 2019 <br />Funding Study and Public <br />Engagement/Education <br />Process. <br />Existing Staff <br />WSB Contact <br />Budget Impact = Medium <br />2. Implement a Road Q1 2020 Budget Impact = Medium <br />Maintenance Funding <br />Program. <br />3. Identify and improve one 2019 Budget Impact = Low <br />organizational workflow <br />process. <br />4. Create an Alternative Funding <br />Toolkit. <br />5. Evaluate Asset Management <br />Options for Public <br />Infrastructure. <br />2019 Budget Impact = Low <br />2019 Budget Impact = Low <br />RCP Report <br />Updated policy on appropriate funding for long term maintenance of Bruce Westby <br />local roads. <br />Results will influence future decision on road funding. <br />Retain existing program or choose a new program. <br />Experienced cost savings as a result of improved workflow. <br />Example: Purchasing Policy <br />List of potential funding sources for capital improvements. <br />Improved funding partnership and successful capital projects. <br />Improved tracking of roads, utilities, etc. <br />More efficient utilization of personnel resources. <br />Diana Lund <br />Kurt Ulrich <br />Diana Lund <br />Bruce Westby <br />6. Expand Business Retention 2019 <br />and Expansion efforts. <br />7. Expand recruitment process to 2019 <br />secure new commercial (retail) <br />users. <br />8. Expand recruitment process to <br />secure new industrial users. <br />9. Complete Comprehensive Q3 2019 <br />Housing Study and recruit new <br />residential neighborhoods. <br />Existing Staff: <br />Budget Impact = Low <br />Existing Staff: <br />Real estate broker <br />Budget Impact = Low <br />RCP Report <br />Existing Staff: <br />Budget Impact = Medium <br />RCP Report <br />Stable base of local employers, representing the largest opportunity Sean Sullivan <br />for future growth of jobs and tax base. <br />Increase the number of business visits. <br />Improve the quality and attendance at EDA events. <br />Continued growth of jobs, tax base, and services. <br />5,000 square feet of new retail space. <br />Continued growth of jobs, tax base, and services. <br />50,000 square feet of new industrial space. <br />Plan for market relevant housing to jobs ratio (1 job per 1.5 <br />household). <br />Sean Sullivan <br />Tim Gladhill <br />en; Create <br />