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EHLEIS <br /> & ASSOCIATES INC <br /> Target Completion Date <br /> GOAL#2 <br /> Develop Public Facilities Plan 4/03 <br /> Target Completion Date <br /> STRATEGY#1 <br /> Prepare plan for upgrade or replacement of DPW facility 2/03 <br /> DEFINE GOAL ACCOMPLISHMENT <br /> DPW building complete <br /> TARGET <br /> PRIMARY KEY COMPLETION <br /> ACTION STEPS RESPONSIBLE INDIVIDUALS DATE RESOURCES <br /> 1. 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/process/options/solutions. <br /> 3. Select project manager/architect/planning firm to assist CC MM/JH 8/1 CC MTG <br /> 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 /> tions 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. CC STAFF 02/01/03 $?/CC MTGCC MTG <br /> 9. Award contract for building. CC TBD/STAFF 04/01/03 - <br /> St.Anthony Village 2002 Strategic Plan <br /> Ehlers&Associates <br /> Page 2 of 8 <br />