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EHLERS <br /> & ASSOCIATES INC <br /> GOAL#4 Target.Completion Date <br /> Develop plan for long term financial needs. 6/02 <br /> STRATEGY#I Target Completion Date <br /> Complete KFS process 6/02 <br /> DEFINE GOAL ACCOMPLISHMENT <br /> Approval of 2002 Key Financial Strategies Plan by City Council <br /> TARGET <br /> PRIMARY KEY COMPLETION <br /> ACTION STEPS RESPONSIBLE INDIVIDUALS DATE RESOURCES <br /> 1. Review projected capital and operating needs. (KFS EA CC/STAFF 04/23/02 CC WORKSHOP <br /> #3) $3750 <br /> 2. Identify and evaluate alternate strategies to meet EA CC/STAFF 04/23/02 CC WORKSHOP <br /> financial needs (KFS #3) _ <br /> 3. Prepare plan and schedule timetable for EA CC/STAFF 8/3/02 CC WORKSHOP <br /> implementation (KFS #4) $3750 <br /> 4. Update plan or part of budget process. MM STAFF/CC ONGOING <br /> St. Anthony Village 2002 Strategic Plan <br /> Ehlers&Associates 16 <br /> Page 7 of 8 <br />