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<br />~ <br /> <br />~HILLS <br /> <br />2009 Goals & Preliminary Action Steps <br /> <br />1. Achieve substantial progress on the key elements of the TCAAP Project that need to be <br />completed to enable the transaction to proceed <br /> <br /> <br />a. Ensure RRLD develops the financial proforma to the point where it is clear what the key <br />factors are that are affecting the economic feasibility of the development <br />b. Prepare for, and work through, a process with RRLD and the Army to enhance the economic <br />feasibility of the TCAAP development <br />c. Obtain State legislative approval of the City's Special TIP legislation <br />d. Prepare the elements the City wants to include in the extension of the PDA, which expires on <br />March 31, 2009 <br />e. Obtain funding for the CR H interchange project from the State of Minnesota and the Federal <br />government <br />i. Address the concerns of the City of Shoreview regarding the relationship between the <br />CR H interchange and the CR I interchange <br />11. Keep the City of Moundsview involved/up to speed regarding the relationship <br />between the CR H interchange and the CR I interchange <br />iii. Work with Mn/DOT and the Governor's office regarding State funding <br />iv. Work with the City's Congressional delegation regarding Federal funding <br />f. Obtain Federal stimulus funding for the TCAAP project <br />g. Finalize the Master Development Plan <br />h. Complete the Resource Study <br />1. Negotiate the Master Development Agreement <br />J. Clarify the Strategy outline/agreement (?) <br />k. Determine a time schedule for decisions and actions <br />i. Closing <br /> <br />2. Move forward with a priority, visible capital project in the B2 Area to demonstrate the City's <br />commitment to revitalizing the area through facilitating the implementation of the Guiding <br />Plan for the B-2 Area <br /> <br />a. Description: Construct a pedestrian c~nnection over Highway 51 along County Road E <br />(cantilevered extension of existing bridge) <br />b. Staff: James Lehnhoff, Greg Hoag, Michelle Olson, Kristine Giga <br />c. Budget: $400,000 (estimated in 2009 CIP) <br />d. Implementation Steps: <br />i. Complete plans and specifications for the pedestrian bridge <br />ii. Advertise for bids for construction <br />e. Pursue funding for the pedestrian bridge, including Federal stimulus funding, and funding <br />from non-profit organizations <br />f. Partnership options/strategy/funding <br />g. Complete the construction of the pedestrian bridge <br />h. Additional: Develop an overall financial plan for funding the remaInIng proposed <br />improvements as described in the "Guiding Plan for the B2 District." <br />i. Partnership options/strategy/funding <br />ii. Assessments <br />iii. Other <br /> <br />Page 1 of 4 <br />