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AREA GOAL ARPA <br />4. SERVICE DELIVERY <br />187 STO Facilities Study <br />'88 STO <br />'87 SM Lon= Range Financial Policy <br />(5/87) <br />S. HUMAN RESOUFCE5 <br />Golf Course <br />Animal Control <br />OBJECTIVES DATES STRTM <br />Appointment of consultant <br />5/87 <br />Tabled to 6/22/87 <br />for space study <br />Tabled to 7/13/87 <br />Council Approved Undertaking Study <br />8/10/87 <br />Consultant Sclected 8/24/87 <br />Work plan adopted 9/28/87 <br />Work session held 12/7/87 <br />Caepletion of Phase I space study <br />12/87 <br />1/26/88 Phase I coWleted <br />Determine alternatives/Phase II <br />1/88 <br />Determination of next steps <br />3/88 <br />in process <br />Implement any recamierdatiens <br />5/88 <br />Draft policy to Council <br />6/87 <br />Council adoption <br />7/87 <br />Development of business <br />7/87 <br />strategy <br />Evaluate program <br />8/87 <br />4/87 Initiated CSO program to handle <br />9/28/87 adopted continuance in 1988 <br />budget. Extended service to Long <br />take/Spring Park/Minnetonka Beach-1988 <br />Compensation Comparable worth adjustments <br />Developaent - Performance <br />Based pay system <br />6. MARKETING <br />Community Information/ Mayor's Articles <br />Newsletter <br />Evaluation of system <br />l <br />10/87 12/7/87 work session held <br />12/14/87 187 adjustments made <br />19/87 Formal plan to 2/88 <br />ongoing <br />8/87 8/2i/87 evaluation conducted. <br />Mayors's Article format to continue <br />to 8/88 for next evaluation <br />