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• <br />• <br />(4) Budget Guidelines: City staff time. Engineering included in 2004 . <br />General Engineering Budget. Will need to identify costs for <br />Springsted involvement <br />b. Calendar Year 2005: <br />(1) Objective:Implement Pavement Management Program <br />(2) Key Action Steps: <br />• Resolve any potential conflicts with Charter <br />• Prepare Phase I improvement projects <br />(3) <br />Lead party and Key Contributors: <br />Lead party: City staff <br />Key Contributors: City Council <br />Charter Commission <br />(4) Budget Guidelines: Dependent on scope of program. <br />5. Finish the trail system — construct what is identified in the City <br />Master Plan for Parks and Trails. (Council Members — 4; Staff <br />Members — 0). <br />a. Calendar Year 2004: <br />(1) Objective No. 1: Complete Birch Street Trail from Blackduck Drive to <br />Pheasant Hills Drive <br />(2) Key Action Steps: <br />• Obtain necessary approvals from Anoka County <br />• Plans and Specs — (Prepare, Distribute, Receive, and Award Bid) <br />• Supervise Construction Work <br />(3) <br />Lead party and Key Contributors: <br />Lead party: Rick DeGardner <br />Key Contributors: TKDA to prepare Plans and Specs <br />(4) Budget Guidelines: Approved 2004 Park Board Goal — Dedicated <br />Parks Fund <br />5 <br />