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EHLERS <br /> & ASSOCIATES INC <br /> GOAL#2 <br /> Target Completion <br /> Date <br /> Develop Public Facilities Plan 2/03 <br /> Target Completion <br /> STRATEGY #2 Date <br /> Prepare plan for SAW replacement 12/02 <br /> DEFINE GOAL ACCOMPLISHMENT <br /> SAV re lacement\building open for business <br /> TARGET <br /> PRIMARY KEY COMPLETION <br /> ACTION STEPS RESPONSIBLE INDIVIDUALS DATE RESOURCES <br /> 1. Select contract manager/architect firm to assist with CC MMML/STAFF 8/01/02 CC MTG <br /> design. <br /> 2. Identify potential alternate locations for SAV#1. ML MM/? 8/01/02 ? <br /> 3. Identify cost for land acquisition/building. ML MM/STAFF 8/01/02 - <br /> 4. Determine funding source. EA ML/MM 10/01/02 0 <br /> 5. Negotiate land purchase. ML MM/JG 10/01/02 500 <br /> 6. Approve plan and specs. CC MUMM l/l/03 $?/CC MTG <br /> 7. Award contract for building. CC JTBD 3/1/03 CC MTG <br /> St.Anthony Village 2002 Strategic Plan 12 <br /> Ehlers&Associates <br /> Page 3 of 8 <br />