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Attachment A <br />Strategic Priority Key Outcome Target* Strategic Initiatives* <br />Indicator (KOI) <br />SE Roseville Increase in comm. MV Create Southeast Roseville Redevelopment Plan <br />Increase in resid. MV <br />Formalize Southeast Roseville Working Group <br />Housing and Twin Lakes 5o Increase in living wage <br />Redevelopment jobs Establish Twin Lakes Economic Development <br />Program <br />Move-up housing zo Increase units $35ok/> <br />Establish Move-Up Housing Program <br />Residential hsg value �o% chng. Owner-occupied <br />value-zoi5-zo Establish Housing Value Support Program <br />�o% chng. Rental value-Zo�S- <br />zo <br />Capital improvement Adopted comprehensive Establish enterprise-wide consistency for asset <br />funding in frastructure plan & management plan implementation <br />Infrastructure f unding strategy <br />SuStalndbillty Infrastructure Condition Adopted standards for each Establish measure o f ef fectiveness for each <br />assetcategory infrastructure asset <br />*These columns need further discussion and revision by the City Council. Previous thoughts on <br />the contents of these columns are shown in italics for reference purposes. <br />Guiding Principles of City Council Priority Plan <br />Educational Outreach, Process, Policy, and Transparency <br />