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<br />e <br /> <br />. <br /> <br />. <br /> <br />City of Arden Hills <br />Strategic Planning Action Plan <br />Revised June 2002 <br />Page 1 <br /> <br /> Develop a CIP WHO WHEN <br />Develop an equipment replacement schedule Staff <br />(rolling stock, technology, fixed assets) <br />. Current CIP identified needs for five years <br /> on vehicles and equipment <br />. Park Comp Plan identified some asset <br /> replacement for 20 years <br />. Technology Master Plan will layout some <br /> needs for 2-5 years <br />. Have a few tasks in place but need a <br /> comprehensive tool encompassing all of <br /> these needs into one document <br />Inventory existing equinment Staff Have not begun vet <br />Develop expected life schedule for each item City Administrator Have not begun yet - <br /> Staff will be part of staff <br /> budget discussions III <br /> July/August <br />Develop replacement cost schedule for next 10 Staff Have not begun yet <br />years using 2002 as base <br />Prepare five year plan for equipment to be Staff Review this part with <br />replaced with total annual replacement costs Council in August <br />. Will not be ready with items B through E <br /> in August <br />. Can be ready by October Work Session <br />Other items in list <br />. Selected 2003 street project communicating <br /> with residents/affected parties to begin <br /> meetings in July 2002 <br />To do <br />. Complete inventory of sewer/water lines Staff w/consultant 2/03 <br />. Complete inventory of street conditions Staffw/consultant 9/02 <br />. PCI has been done and presented to Review on projects for <br /> Council 2-5 years has begun <br />. Incorporate parks, trails, planning 10/02 <br /> document <br />. Park Comp Plan Adopted May 2002 <br />PTRC returning to City Council on July 15, <br />2002 with recommendations on priority items, <br />funding, incorporation into 2003 CIP <br />