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• (4) Budget Guidelines: Primarily Staff Time, Some engineering <br />related expenses for Transportation and Utility reviews. <br />b. Calendar Year 2005: <br />(1) Objective: If necessary, Update Plan <br />(2) Key Action Steps: <br />• Select Consultant <br />• Develop Participatory Process <br />(3) <br />Lead party and Key Contributors: <br />Lead party: Consultant, Community Development Staff <br />Key Contributors: Staff <br />Consultant <br />Advisory Boards <br />City Council <br />(4) Budget Guidelines: City staff time. Consultant need and cost <br />dependent on Scope of Work <br />4. Resolve the Charter Road Reconstruction Limitation provision <br />with the City's Charter Commission. (Council Members — 3; <br />Staff Members — 4). <br />a. Calendar Year 2004: <br />(1) <br />Objective: Define a public improvement construction and <br />financing process that establishes a sound, fiscally responsible <br />method of maintaining the City's infrastructure while minimizing <br />impacts to Lino Lakes residents and businesses. <br />(2) Key Action Steps: <br />• Prepare Pavement Management Program <br />• Review and Approval by Council and Charter Commission <br />• Identify implementation issues and determine need for any <br />Charter modifications <br />(3) <br />Lead party and Key Contributors: <br />Lead party: City Staff <br />Key Contributors: TKDA <br />Springsted Inc. <br />City Council <br />Charter Commission <br />- 2 7 - <br />4 <br />