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City of Stillwater <br /> 2020 Practical Strategic Vision <br /> GOAL III Sustain Strategic Planning & Implementation <br /> Strategic Initiative: Commit to/ Implement and Launch Capital Planning <br /> Action Responsible Party Timeline Implementation <br /> Outcome/Measure <br /> Develop and Implement realistic Department Heads/Finance Complete 2016-2020 CIP by City Council approves CIP <br /> and functional Capital Director/City Administrator! January 2016 consistent with City Strategic <br /> Improvement Plan(CIP) City Council Update CIP by August 1 on Plan and City Comp. Plan <br /> annual basis <br /> Accelerate 5-year CIP to fund Dept. Heads /Finance Director/ 2016 Budget Process City Council includes Capital <br /> 00 <br /> priority needs within 2 years City Administrator/City Improvement budget as part of <br /> Council 2016 annual budget approval <br /> Remodel Police Department and Police Chief/Community Phase 1 - 2016 City Council approval of Phase <br /> Upgrade City Hall Development Director/City Phase 2 - 2017 1 &2, construction completed <br /> Clerk/City Administrator/ on budget& schedule, PD <br /> Finance Director/City Council o erates from remodeled s ace. <br /> Develop a CIP funding plan that City Administrator/Finance Annual Budget Proposals Annual and long term City CIP <br /> fits with current debt service Director/City Council funding plan comports with <br /> standards state, city and financial <br /> consultant debt service policies <br /> and practices <br />