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• GOALS AND MANAGEMENT ACTION PLAN <br />2004 - 2005 <br />1. Complete Town Center and YCMA. (Council Members — 4; Staff <br />Members — 4) <br />a. Calendar Year 2004: <br />(1) Objective: Complete predevelopment phase <br />(2) Key Action Steps: <br />• Finalize City/YMCA Development Agreement <br />• Finalize funding sources for city share of YMCA construction <br />and improvements <br />• Complete sale of city land to Hartford <br />• Finalize EDA/Hartford Development Agreement by August <br />• Finalize operations and maintenance agreement for Woods <br />Edge <br />• Approve Final Plat <br />• Order public improvements by October <br />(3) <br />Lead party and Key Contributors: <br />Lead party: City Staff <br />Key Contributors: Springsted, Inc. <br />Kennedy & Graven <br />SEH <br />Hartford Group <br />YMCA <br />City Council /EDA <br />(4) Budget Guidelines: Costs of Woods Edge predevelopment phase <br />borne by developer. City costs associated with YMCA are outside <br />of annual budget. <br />b. Calendar Year 2005: <br />(1) Objective: Enter development phase <br />(2) Key Action Steps: <br />• Begin construction of public improvements, including Lake <br />Drive <br />• Approve Phase 1 development of Woods Edge, begin <br />construction <br />- 2 4 - <br />1 <br />