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St. Anthony Village E H L E R S <br /> 2004 Strategic Planning Session <br /> January 22-23,2004 a ASSOCIATES INC ° <br /> GOAL#1 Target Completion Date <br /> Implement Silver Lake Redevelopment "10/07 <br /> STRATEGY#1 Target Completion Date <br /> Facilitate redevelopment through developer T10/05 <br /> DEFINE GOAL ACCOMPLISMIENT <br /> Redevelopment completed for major portion of Apache Mall area <br /> TARGET <br /> PRL%L4 RY KEY COMPLETION <br /> ACTION STEPS RESPONSIBLE INDIVIDUALS DATE RESOURCES <br /> 1. Prepare implementation plan EA EA 05/04 2500 <br /> 2. Secure alternate funding sources TG DSU/EA/WSB 10/04 2500 <br /> 3. Develop project timeline EA EA 6/04 1500 <br /> 4. Develop on-going project communications EA EA 7/04 5000 <br /> 5. Implement property acquisition strategy PO PT/JG 6/04 - <br /> 6. Identify phasing options PO PT/DSU 6/03 - <br /> 7. Implement process to assure building/design MM MM/DSU/WSB/JH 04/04 2500 <br /> compliance <br /> 8. Project oversight HRA uarterly update <br /> 9. Identify possible service impacts MM EA/Staff On-going <br /> 10. Assist with mall demolition SK MM 5/30 Met Council grant <br /> 11. 39th Ave improvements TH EA 10/15 Assessment, fed grants <br /> 13 <br />