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EHLERS <br /> & ASSOCIATES INC <br /> Target Completion <br /> GOAL#2 Date <br /> Develop Public Facilities Plan 2/03 <br /> Target Completion <br /> STRATEGY#4 Date <br /> Prepare plan for replacement of Fire Station 2/03 <br /> DEFINE GOAL ACCOMPLISHMENT <br /> Fire station building completed <br /> TARGET <br /> PRIMARY KEY COMPLETION <br /> ACTION STEPS RESPONSIBLE INDIVIDUALS DATE RESOURCES <br /> I. Review preliminary analysis on bldg needs/options MM JH/KA 4/2 CC MTG <br /> 2. Develop plan to communicate SH JMS/CC 7/01/02 500, <br /> needs/ rocess/o tions/soluti6ns. <br /> 3. Select project manager/architect/planning firm to CC MM/JH 8/1 CC MTG <br /> assist with preparation of options. <br /> 4. Develop process to review options and develop TBD STAFF 10/1/02 500 <br /> recommendations. <br /> 5. Develop options to address DPW facility needs. TBD EA/STAFF 10/1/02 - <br /> Options to include cost of financing alternatives. <br /> 6. Select options. CC STAFF 1/1/03 ,CC MTG <br /> 7. Determine funding source. CC STAFF/EA 11/01/02 CC MTG <br /> 8. Approve plan & specs. ICC ISTAFF 02/01/03 $?/CC MTGCC MTG <br /> 9. Award contract for building. ICC TBD/STAFF 04/01/03 <br /> St.Anthony Village 2002 Strategic Plan <br /> Ehlers&Associates 14 <br /> Page 5 of 8 <br />