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St. Anthony Village E H L E R S <br /> 2004 Strategic Planning Session <br /> January 22-23, 2004 & ASSOCIATES INC . <br /> GOAL#5 Target Completion Date <br /> Complete construction of city facility projects 12/04 <br /> Target Completion Date <br /> STRATEGY#1 <br /> Complete fire station,public works building and liquor stores on time and on budget 12/04 <br /> DEFINE GOAL ACCOMPLISHNIENT <br /> TARGET <br /> PRIMARY KEY COMPLETION <br /> ACTION STEPS RESPONSIBLE INDIVIDUALS DATE RESOURCES <br /> 1. Prepare time lines for each project JH/JH/ML JH/JH/ML 6/04 <br /> 2. Prepare/update budgets JI H/ML JH/JH/ML/RL On-going <br /> 3. Track timelines and budgets JH/JH/ML JH/JH/ML On-going <br /> 4. Provide monthly exception budgets to CC JH/fH/MI., MM On-going <br /> 5. Conduct ribbon cutting JIVJH/ML JH/JH/ML On-going <br /> 17 <br />