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A. A second planning document will be submitted to the <br />Ramsey Ramsey County Board of Commissioners by the end of <br />..; = November, 1995. This document will contain the remaining <br />. `..:: elements of the Strategic Plan. Those elements will include <br />Strategies and five-year Operational Plans (where appropriate) <br />in each of the 15 designated areas. <br />c :3. B. If speck citizen input regarding the ranking of _ <br />.'- alternative strategies is funded, that data will be provided in <br />the report as an appendix. <br />10. .Development of 5-year operational plans in each* of <br />?~: ~ '~, the designated service 'and policy areas to achieve the <br />' ` ` ,~, , "vision in a reasonable time frame. (Phase II) <br />•Nate: Some plans are already completed i.e. public works, and some areas may <br />be beyond the scope of Ramsey County. /n such cases the Operational Plans <br />will be targeted toward the appropriate agencies. <br />A. Plans will be developed and included in the report <br />provided to the Ramsey County Boazd of Commissioners no later <br />than November, 1995. Action steps for implementation and <br />adoption of segments of the plan by other units of government <br />will also be included to the extent possible. (It is impossible to <br />know at this point the content of the plans or the extent to <br />which new joint powers or cooperative agreements will need to <br />be approved.) Operational plans will include financial revenue <br />and expenditure projections for each of the 5-years to the <br />extent it is feasible to do so. <br />11. A mechanism for checking, updating and reporting on <br />the plan to assure its continued relevance and <br />implementation over the next 5 years. (Phase II) <br />A. The final section of the Strategic Plan will include <br />milestones or check-in points where Planning Committees and <br />elected bodies receive update reports based on the vision and <br />policy for cooperation adopted by the Ramsey County Boazd of <br />Commissioners in Phase I of the project. <br />B. Operational plans included in Phase II may also need <br />update/progress reports, but it is not yet cleaz to whom <br />responsibility will be assigned for what services. Thus, <br />21 <br />Page 40 <br />_.._ _. <br />___.... <br />___. <br />