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Action <br />Timeframe Resources Key Outcomes and Indicators <br />Strategy: Connect the community both physically and socially to destinations, services, and activit <br />19. <br />Complete the Master Parks <br />and Trail Plan/Capital <br />Improvement Program <br />Update. <br />2019 <br />Existing Staff/Resources <br />Budget Impact = Medium <br />RCP Report <br />Adequate parks, trails and public spaces, both future and e> <br />Unique recreation destinations. <br />20. <br />Update Recreation <br />Programming Work Plan <br />2019 <br />Budget Impact = Low <br />Deliver a diversity of programs that finds a balance of rever <br />access. <br />Strategy: Enhance customer service through process improvements. <br />21. <br />Complete snow removal study <br />and alternatives analysis. <br />2019 <br />Budget Impact = Low <br />Ensure process and staffing for snow removal meets comm <br />expectations. <br />22. <br />Complete Regional Surface <br />Water Supply Feasibility Study. <br />Q1 2020 <br />Study funded by Metropolitan <br />Council. <br />Budget Impact = Low <br />Adequate supply of water to supply community's future visi <br />Ensure that groundwater is the most appropriate source foi <br />23. <br />Explore Water Supply <br />Treatment Options <br />Reduce levels of manganese in municipal water supply. <br />24. <br />Complete Plans and <br />Specifications for Future Public <br />Works Campus. <br />2019 <br />Budget Impact = High <br />Adequate space to effectively maintain public infrastructure <br />Savings of time and money in operational efficiencies. <br />25. <br />Consider smart irrigation <br />rebate program. <br />2019 <br />Budget Impact = Medium <br />Reduced demand on public water supply and avoid/delay o <br />infrastructure investments. <br />Strategy: Improve City's communication. <br />26. <br />Update Communications Plan. <br />2019 <br />Existing Staff <br />Budget Impact = Low <br />RCP Report <br />Improved external communication. <br />Provide more information of interest to residents in multipl <br />New and more effective ways to reach the community, inch <br />not limited to social media. <br />Talking Points for Key Projects. <br />Policy, process, and timing for communicating key topics. <br />Improved administration of Ramsey Resident Newsletter. <br />27. <br />Enhance Employee Intranet. <br />Q4 2019 <br />Budget Impact = Low <br />Enhanced access for personnel policies and resources for e> <br />future Councilmembers, Employees, and Commissioners. <br />Improved internal communication. <br />