HomeMy WebLinkAbout01/12/2019 00 Misc Distributed at the Meeting Dslnbuled at the 1-12— 1ng
TODAY ' S PURPOSE
1 . Revisit strategic plan
Why?
- It tells the City what important areas Council is focused on
- It tells staff where their energies need to be focused
- Annual check-ins on the Strategic Plan help frame the next year' s budget
development process
2. In addition, Council has asked for a review of the Downtown Master Plan and
the Economic Development Strategic Plan
3. Staff is also prepared to respond to a number of questions Council asked during
the 2019 budget process
I
STRATEGIC PLAN 2018-2020 Dsthbuted at the _ z gspBUe maatIng
PRIORITY EVIDENCE OF PROGRESS NOTES
Main/arterial street North 1st Street Development + Downtown Association
business development support + Naches Improvements + CCP
New leadership + restructure ops + dv advocate +
Community policing community response team + GRIT + CCP
Adams Elementary/Washington Middle School
sidewalk project was constructed
Garfield Elementary safety improvements
construction scheduled for summer 2019
McClure Elementary safety improvements
project is in design phase
McKinley and Apple Valley Elementary
Safe Routes to Schools city applied for grants - neither project selected
Support to YPAL + HB + GRIT + SAMHSA and investment in
Youth development community centers
Mill site development Environmental review phase + Communication with Nation
YMCA Aquatic Construction
MLK Pool Feasibility study for all aquatic needs
What is the
Plaza Not moving forward alternative(s)
Dslnbuled at the 1-12— 1ng
PROPOSED FORMAT
1 . Quick review of strategic priorities
2. Review budget issues
3. Review economic development plan
4. Review downtown master plan
5. With information from above, engage in sound dialogue re. strategic plan
Yes?
No?
3
Dslnbuled at the 1-12— 1ng
BUDGET
1 . Levy Lid Lift
2. City debt
3. 2019 loose ends
1 . Direct staff to find additional staff reductions?
4. 2020 framework : $ 1 .9 million gap
1 . 2019 base + CBA + general inflationary factors = 2020 expenses
2. 2020 expenses cannot exceed 2020 revenues
3. Must raise the reserve to ? ? % level (floor)
4. Sustain level of service to residents
5. Cost recovery fees and rates
4
Dslnbule0 atthe 1-12— {ng
Levy Lid Lift
Tax Revenue - Value = Tax Rate/OW
Tot& Levy (from Assessor) max $3.10
2018 $ 181686;841 = $6,241,111,833 x 1,000 = $ 2.99
2019 Adc, 1% 186,868 544,028,661
New construction 295,182 98,586,215
Annexation 13,035 4,581,cDO
$ 19,181,926 _ $ 6,8.88,407,709 x 1,000 _ $ 2.78
$ 0.32 5
Levy Lid Lift Dshbule0 atthe 1-12- g
Property Tax Capacity
$68, 884 for every 1-cent change in Property Tax rate
Value x Tax Rate = Tax Revenue Difference
$ 6,888,407, 709 $ 2. 78 $ 19, 181,909
6,888,407,709 0.05 2.83 19,526,329 344,420
6,888,407, 709 0. 10 2.88 19, 870,750 688,841
6,888,407,709 0. 15 2.93 20,215, 170 1,033,261
6,888,407,709 0.20 2.98 20,559,591 1,377,682
6,888,407,709 an 3.03 20,904,011 1,722, 102
6, 888, 407,709 0. 30 3.08 21,248431 2,066,527
6,888,407,709 0. 31 3.09 21,317,315 2, 115,406
6,888,407, 709 0.32 3. 10 21, 354,064 2, 172, 155
6
Distributed at the 1-12— 1ng
Fund Balance Target
City of Yakima
Ge ne rat Fund Fti story
Actual Actual Actual Actual Projected Budget
2014 2015 2016 2017 2018 2019
(Ct71 General Fund, 003 .3% Criminal Justiceand 612 Tremens Pension)
Beginning Fund Balance 10,069, 272 8,846,3.02 6,885,225 8,264,910 8,462,926 9,204,160
Revenues 59,520, 257 60,684229 64,791,138 66,210,691 67,576,969 67,436,673
Expenditures (64 743,227) (62,641,366) (53,411,453) (65,012,675) (66,835,735) (67,182593)
Ending Fund Balance 8,846,102 6,885 225 8,264,910 8,462,926 9,204,160 9,459,240
14.6% 11.0% 13.0% 128% 13.8% 14.LN
Expenses 69,743, 227 62,641,305 63,411,453 66,012,676 66,835,735 67,182593
Target % 16.67% 16,67% 16.67% 16.67 i 16.67% 16.67%
Target s 10,125, 896 10,442, 306 10,570,689 11,004,313 11,141,517 11,199,338
ShortfalI (1279,594) ( ,557,081) (2,305,779) (2,541,187) (1,937,357) (1,741,098j
5-year Plan projected 12.9% for 2018, 12.5% for 2109
Policy target for 2020?
7
Dlsthbuted at the 1-12- 1ng
Budget Reduction Measures
Background :
• $160,000 requested to offset FD position
• Position subsequently eliminated in Adopted Budget
• Managing to budget with care is already in practice
• Additional budget cuts for 2019 for Midyear Budget
Amendment in July?
8
D&tnnutea zt tha 12 Ong
OTHER BUDGET RELATED TOPICS
1 . Charter
2. Fire Authority
3. Transportation Benefit District
9
alDistributedat tha 1-12- Ing
Cha rter
..,..._ .. .r,t,.
x
5,15.6i j't' .a... . Y:h,
'�wt5i.5GXt
Dlstnb uted at tha 1-12- nig
Fire Authority
„... ..... cri,,,e1/4.;
i t 'a. • V
y •i x #•
', r
11
li; r'- '., 1 tv
a/ ePdn pallaid
pue
6u, „t o.Te Ae)nquaslp
Dslnbuled at the 1-12— 1ng
ECONOMIC DEVELOPMENT
1 - ECONOMIC DEVELOPMENT HAS THREE BUCKETS
► BUCKET # 1 - INCREASING COMPETITIVENESS — HOW??
► Expanding the Convention Center with YV Tourism - Spring 2018
► Evaluating the creation of a Port Authority with Choose Yakima - Have
tested/surveyed and will watch Kittitas County
► Facilitating educational alignment between workforce's attributes and
employers' needs
► Marketing commercial airline service/activities - Have used DOT funding +
exploring partnership with CWU aviation program + promotion of space
► Facilitating information on federal, state and local incentives for economic
development
► Site Facilitation: 1 . City owned properties for sale (Tiger Oil properties) 2.
Facilitating and promoting key sites (Mill, Speedway, others) and 3.
Beautification of North 1st Street
3
Dslnbuled at the 1-12— 1ng
ECONOMIC DEVELOPMENT
► BUCKET #2 - Promoting Traded Sector Enterprises (quality jobs)
► How?
► @-us+noss and Kitchon Incubator currently ovaluating sitos to idontify top
candidates for incubator.
► Airport Business Growth - 2018 will see expansion of JR Helicopter (8
acres)
► Recruitment Cluster Industries - in 2018, Yakima County Economic
Development Association will reach out to Cubcrafter's partners to
determine fit in Yakima
4
Dslnbuled at the 1-12— 1ng
ECONOMIC DEVELOPMENT
► BUCKET #3 - Enhancing Pride and Livable Yakima
► How?
► Promoting Yakima through events — downtown, concerts, Cinco de
Mayo, etc.
► Enhancing Yakima' s image — wine/craft/cider focus + Sundome +
Convention Center + Downtown Plaza + Fruit Row Historical District
► Promoting and creating strategic partnerships - Local (Community
Integration Committee) + Regional + Statewide + Interstate + Binational
+ Increasing fees (BUS. PLAN 5. STRATEGIC PARTNERSHIPS)
5
Dlstnb uted at tha 1-12- Ing
DOWNTOWN MASTER PLA1
DOWNTOWN i AKC
....:..::::......... ... ... ..
RETAIL MARKET STUD/ . .
DRAFT REPORT
Distributed at the 1-12- ing
DOWNTOWN MASTER PLAN
PROJECT INTRODUCTION
— oce“,d D 411S4 77st 77774 f.nun 94 St and -)4r Adn ded dedin:4 Crum 4. 4-. tn ante Ave, ',Ng Ctr++J'1+
t peers ie agfactericierig cf apciartaiiinattriaif 444.4 SAS ti si .44114.4`7 7 ts iN 0:4S_7‘ ri .ieSet tiaras.
iiet Crivineseirrineed ale enraged conitiracc Dee e IC? •0<,1.1C :41 iter"d. nnt Ws Ss 1.047 7471 S Creepfl Thr 4c 'Yu"(C're y ektlett
tee nigh aged rcy reges: bcIPg a iiitigaigge Eric ir rr has git sergea cater: Libesien
+ .'4? Cry Cl eatEirra '1"Onz:5(Sees<SO 74???4>, ???-; SSi4 41; 7A7SS7 nr 1477 .g 4 ?74.:7 s eer—irg CAE:Dad ,istedin kc edgear 'sae Sigingt , ierer• are.ease E t iti
sr Etc icarinte itiereiry tee cesterile ==dad epp:"Lunge ern Lae 'Cage..Wee en. A' uvft1 henna, Ann..dean=t Wa c ranee] „D s774??Ttase Sha t7s7h: te, enni net:
feene drr (nt!te ten! grid TS'. De the sitpir. pn-erriti etede tapireiric Cr:onnen et. vt.th ere.de:
* Seppn-tAne. ricer end ficenteneee =nipl.etide.):
= Ki ucatecereireire. arreg.gatitirreng:
• !tent .4+;;IN
* 0 r-!cmei
.; •
•a • •
Yakirna
ifiazziaggraggft@i4.•acif
Agrettalptrvil4. tattggrAWM.Sx+tistStAkstx+ftgivsksh.***
exaciatuggimpr4--.4.11“...* *•?;:val:
inaget...Seitttay*" ••
• ....xxottgrocacoant • rr • : •rrr•
7
Distributed at tha 1-12- ing
DOWNTOWN MASTER PLAN
2,0 SITE ANALYS3S
2.5 SWOT Asse. ssnlert
STREINCTHS WEAKNESSES
- :e Ike tY 35.4Vg Arn n
,rr
'ilVk id>tliafe. ty,k nnrc
; 4c2 riraorrainnenn
i<rtHx
Irnon re's tnnen.I n nntn
C/V-1 vv: '4•VZ.iC, vice4+C"*i.V.V. eVulo rt* tAhth en(( nnn
jnann.nanran cn nel.nratx nrnSt a p onen ;1 nr.nr IflVnn ran .n‘r.st •LIr (.•6.
hada prl. .403,1i ran )lel'APP4 CVl)cr!, t:..TA rthot
- --- ---- --- - -
OPPORT UN; ILS THREATS
.4:?4e 3", NH
Opalna. t lean"a., "re l‘n — Hann n
ri re:,V.:1A4.(.440}},a,„.”• Y1FK
a<idt
'914 A.1:ro.nt ntr P•"...0erVI 04.a.0 Lv!
%.41U a al tnnlainron nrconntrn 4*cr k< cn .4,7% Fp 14 y
.-.kI..”.%Ft2 '4.44'iIk•tfll
•
" " „
2112ff-bated at traa 1-12- Ing
DOWNTOWN MASTER PLAN
(a,5.0 PROJECT POSITIONING & RECOMMENDATIONS
5,2 Key ?rigredients
51 a rr ore tate"last wairat eastt It,sitar) !al. b,..7 t=rrit:e:_th.:1‘ttic 44 1.;:141.4.1:ari ift AN lig;
r .lirr TO DO'.,=.,:mtiirv‘.k. Peer do 112t .;.ifi t••rw.,p t., gar ,• . . •
•:,;.$,.....be in Jai etts-,to fl;‘;'ne, .X.Ix entErt,43“•ed-
kl.
e
.Rn,4 roc,R• neatitte at ease° teeeS II et ttai "A tete t tet Atealleet: SticaatetaN;Itatat
F K4 A;LV741F00. n gperenc4.4"-:. a t"t ;eta La C h ;erad al astearaat.al,
Yth.rna murr offer a r4.0.ge-..1dv•.g.' :0 kin'.1r 3 see
Seca rata eaeatertszasta cce pcetely .2,2rJa?':Irl."7:;,.g1.1,nieni!vevsrcrt..n
c-:1: The
ccer•tro,nity,all have 57:471e tile aria:Waal 0 ar.aa - --
rdstakkaaga
y, For th,:. „...„,„murev atsey eta,p(sad e.5 our flood for ,i oolay Aft.N .eirA,,.iaz;.! are &Rwtoznow,
....S.ZZZEtz5;:g•*, • a•plafar.F27.0, •,.
,..aZilggEgyk2,
"tal•%•:-/Arce of tynyteandy ,ddrod,yayFily,a Sanwa of pe,anc ovic rs, d 4448.ig.•••1:52:: .••••••• 1,‘
cearrlail .,x44.?:.4
ligi.:::::::::$:•;:;:f.54::::§gg,:if,:ifgiii:•••:••••••••••••k,••
43WS:::::::::::::,:if••::::;;$•••:••:::••:•••••••••••:•••:••:2;m33,83,..„.•••••••••••••• i
le AV*j• ‘litAwiw*,,,,....
AllAZ.Z.Zgx•ZEty•Thkg•••••••zgkeztxtx,x§541 wthmay 'Y''' vt• untaker* c'.
g Mt tiect-iry Aetatr tatatafata art cre.aw.:.e a did ,y.eye, reit! yyyddied„:5v42„:52,
Amex
x•x•s•:••••x••••••sexe....•••:•:••••••••kawas. ••••••••••••••••••••••,•••4
mcro pexint of difference ddyde idyyt rdidt5int55iyviliotdary;ocirty..04,„1„,;rocrli VV•AVVVIVFAVAV VfV•V A vv.aVV0PAVOAllW.
*XZWAVVVVVE.:*,: : . ,....:•v A..,.Vg'itiet..4 f'VVVW•Vt•°N...9*1.•.li.1:a+aV`1* VNit rani
%h c'D i r 1 P ar'd faCd 4.nC: C'evetrIXF b"t: d2r?' r .r : ' kyta:rrnefit.a,-ir :f::.ium. •sme.......0......es:.7.444vvo••,"liwa„,•Y•T
,....,‹cr.,,enantid 4 evastiatela raitt,eft I aat 1:4 Kkl‘A. ar - ,
a .4-;7Styll4...*/. .: ..btaggpxerN„,
wç
ww
avext've i a t :...:.::..: .....::::::::::::::::::::::::t •ara arria;aL,' arior tar
sty...............x.x.x............e.exet:ews.........................................x.x................e.,
,),),:,..55:::::::974::::::::::::::::::::......x.mx.:::::::;::::,..t.x.e:::::::::.....x.x.x,
* » ::::::::...E......x.:::::::::::::::::0:,:::::::::::::::::::::::::;:n....;::::::::::;::::::::::,
— .--,....rh non,,rzytail use•:, ; e, eticeia? clear:all if) seatatabaa"at tIne5dolyz>o:',49,t.li511:1.214., yd5:55dy:.:;:::::::::::: : 54:::::;Y:::Y:du:::: 1,5112dfririatitY ..t:'yt;hllirlty
Atirglitny 1111.4; "Y+021"4449
;rid com•-•elit...,,,nes'N al the *.%.--Lal ^clivirclinient.Enr.lexper•fe c . 24:424g:•••••••••••••••#AKK•••••••••monik!.$5;:gw$:•;:mm, sag '.."
**4:1A ::::::;:::::":4 :::::?: R::;,, 3 :::::::;z::::zze, atom ..liteaszon v ,
adeerst.
"tattaitiittatatatttatatt%gatitastattEgatmattzkat4t4t. "ow assa re Bit..
$ 25y.:::,: ydyydy.
_ 9
Dslnbuled at the 1-12— 1ng
DOWNTOWN MASTER PLAN
It is supposed to. . .
• Describe how downtown will become a vibrant destination.
• Build on new improvement including streetscape, sidewalks, street
lightings, and other amenities.
• Articulate a retail strategy for downtown.
• Reflect input of diverse stakeholders.
20
Dlstab uted at tha 1-12- in
DOWNTOWN MASTER PLA1
STUDY AREA&STUDY INFLUENCE AREAS
., m
.:.; .;
::. .. .:,, .. y,. .v: ... a
:.
a..
•• ....an,......................i.:. : :y _ hTtElµ:1 v ...
° .. . Stiii I•tfluence Arlo.. .. . ... . ... ,
W :: .. . :.. '' F ..
µ . ... .... . y ... .. .,
..a¢ •, f Y :za�' .1�•;s - .: :...:,.'RY"'<; .: :^.t..:: Y A7xGAr ....,. ..:s_'.:•L 1..k `�. �,..
..;.. t' .. •:� x '..:� x�^� �.,.�I °'! i::"iL.•f,.3x w'. >iQi ! •a ..' of.��� '�. x ... ,
,•. n;."R^' i i,qR •e y t3ik'^ ? •.�''' , �.�� ":::,>;.l :.. ••! •.:..y•�: L:��, '.. wYS.:B . µ'��,�'pa� y^
�,� e_—N . ,-Y v_.. _.m "e• ;, ....� Y .. ...... . {
• . '::: , - influenceArea '�'' '•v'
....... ..v.. . ...n .. ...
:
h.inyni....n..non.nynin.in...n..non.n.ina..in.non.nKninsiiyn..nin.non.�iF...nNn��n�nynin. .�.•non.n.i.a..n..non.n�i.aiisnHn.nNninynins....nNn.nNn.nsin.. ninn,R
.. r .. .... ....
f:. . ...:.
.:':: xii „ .. .. • ... ..
Distributed at tha 1-12- Ing
DOWNTOWN MASTER PLAN
FUNDAMENTAL CONCEPT
f.....mot�' ........ €p• 0.1,isi i'att7 ibtp. .:•..,.:
Niar
t' 4 L ;
':.'iiiiiii::...* .� RR��F�.��++����iiii
. va, Cttvy, gtttCT CE' t .. ;;:;. :::;:;;;: ..;;;..
. �... x... 5
'::# Yakima Avenue :iy
asorlaw
r:
n ...... . :::r .......
r....ww...w........w..www..........wS+;Yt x�
..w;..w......:r ErlitE::—
..v... v.:.:. ....0 i:: '. +:i iiii. t
:ii
. ::: ... :. *� ..........}:: fir $....
.... m .... .. ... :}�:.....
...t..v. :n. .;.• ... :.
- 5wti" rit::4" �rv'rw.w'ii::*$ to ii.r t .,...f
ii'vf� •ii::: y w.....
manx# ....... .:ii..:...... ......... ........
A4 r u. q......
22
Distrib used at that-12s ing
DOWNTOWN MASTER PLAN
CITY CENTER CONCEPT
....P. ,r
; s: •
1 : .t.itVar. 1I —..'
.......
......
a
W'4 11•41“11000.1d AC
.. ....... . • • .
" ,
II /
i ii
t ...... . . ..
" d int.' .- .. ,
r .
'
" dia
...
tin
tit '
E . .. rt.
.,,, .r... ........... .......:::. .
,,z:1 „.......
,
r
: d. : d° . .
. ,
b .
". . I
., .
0 *
ri
'4'4
g?*
in la 1.4.4 Viti I dr it t Aims touter
nni t.. -. ,— y.
02 " on I r"'"'' tia rill .
• '3,:,..,, A, gl r
..... .t nN 0 * e 4
4 N i
. . I
' •4 . „ X.X. * ' 4
..................„R :::::::::::::::::::::::s.:::::::::::::::::::::..,,,,:: ...................:',:.: .**..*: i...................:,:.....,..::::::::::..t.........:C:....„....:4"..t.....S....‘,....), ,
k.-
..>. : ro:
4..... „ . ,
t
*
ta ....- ,-Alit* vt: Ink . ... . "- SI Citsnat Antra
dr. stilt
200 0
t :Cliv??la "°*WS ;al
....X. *
*41.14): I. .."I***I* ' I*4*I.
X '
it VA.'2 :
g .....
x
1 =.002
anitialtif 2 deen" ' in
. .
0
MR New ptivenatrittat 'Yakima Plaza 0,Piattkii kaki tat
iviviviviv Parking New Parting Option:: C.) tkeranor Manx Spade 23.3 Ong taunt
Distributed at tha 1-12- Du
DOWNTOWN MASTER PLAN
LAMP USE
.
IIIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIIIII :2
I Yakima Avow.
L D v,...c r
Chestnut Mambo
AIIIIIIIIIIIIIII 4000000.0000. .1111S r
A x " .E, ..'V i Ai.
.. ,
:. Z.
I VI
N5
S
J. 3
24..
.. 54 A .
...........,-.
. ..,
. 0
City Censor Moirid Use
()dirndl errrito teilimitri Ow
Pubht:spaan. 24— Rai:tined Gro“na-F:oor Rotati
Distributed at tha 1-12- ing
DOWNTOWN MASTER PLAN
CIRCULAUON
a
„„ n il g
' • inn* „„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„„,„*„.„
't Fi •, ‘
*
l .
t *
I a
Y. #4444., #454444 t,m„,
re rer
.
1 ......
re K .. . ...".. " 0 ...„ tato %'.... *;. . uava.• ri
Y4,5 .;
Ann•••••••••inn••••••••••••• ••••••••••••• •••••••••5••••••• •••••••••••••••••••••in••• ••••••••••••••••••••• •••• ••••••• •••••••••• ••••• ••••••••••• • ••• •• •• •• •••••••• R.•.. ,•• •.4......Lir. Ine....r......er lee kee r A.K. ie — e -- 'c . r 1;4' '• AMC - tl hi' - • :-. z
"X•r" ••••'
Y: ' • .. •
"• X •, . • ....
• "' '" r
/Di mad dad e" " re. i y
X X . X X X •. ..X
. ... . . . . a . . .n ,.
;i
Y., tk*:4 r XXX
I a'
n 17T1 1 7 14 MIT r.....: ; t?„
if
xy
Y. 1
'6 y, y wl" Pat' I
„
•••• ••• yytyyy„x,W4141.4 STX.Mt,••••••••••••••••••YY
' ' a
*
*
. •
t
2 % :.=
... .7.. 6
. . '.1.
• 4
*5 1, It „ i„, * . it 7•.1 0
r. _a.
4
440, ......." ,..
..,
- .: .. ... .c.
. i •
. :.
•
4p. 44
OMR Yakintii COM Di440 SirPet on Pio it4c t,.,.11.4.li As.ly. PropOla<1
'Am= Ar IFP• X{Par a;la outon Bilo,-..LIMY&EN im ing
. Trolley ROUT.,Dosurol ems 9,k*Roulas,Dotting
sons Tref 1 toy Lino, NoPowd ems Eido o RD'S", Planned 25
Distributed at tha 1-12- ing
DOWNTOWN MASTER PLAN
GAME-CHANGER A ESSENEMO,PROJECTS
a 1.4.v am, MC014 490t4tit
2 .4„
ii
?:. MIK Jr.RouNmard
.... .; ...:
....
.... . i....y.r,r 0:
mc e ) I
12,4'
y . } •y
W
.t.e ex ' ? •: . rtrik; imaiwAvilmook ... :. z
.. . ,
r ..
— a
w
4,
r 444
..
t ;...... • WTI 4'
...
W '
W ' W
,i -I in Walnut Strom....la
. X .. - .
* a 4 a
. a A x A
%. : .. .
. ..
4 -
.. .. . a ...
Gama-Changet Proje<1 Emaintist Projsca.
t Yatara 94tra 2 R041)444 Street',Front Et Chestnut Street') S DOW2t2Wn Parking Strawgy $ Zoning Ordmana Update
3 rubhc Market 4 124444on Stu)* 9 0442n 24aciphr4s
4 Yak•r I 4 Avenue 7 Po try 4441))4i4 10 Downtown StiiO4,12 S 0,244w ci) 26
Distributed at tha 1-12- ing
DOWNTOWN MASTER PLAN
SCHEDULE
Irtrwir,..-rw,,,lta,hor, of at rimnr-Orm trrtar:ts rhorlri rar .rtFi3atc ri‘,..:tt,Kn fNvc
ye.,,r.,:, Y,.3ktrn. Downtown Myater Mar ac,: pt ion.
PROJECTS TOREIJNE
. . .
YEAR 1 .
. YEAR 2 ,
YEAR 3 YEAR 4 YEAR S
C) Yakima Flan
Meth,1 Mwr,Street' ' Start
O Public Market
0 Ya k Ma Avenue Start
0 Downtowt.arka1",,,,k.ngA SU btegy Start
NrplAx...weiswo Pig ti
1
0*VerraOr:Study Start
O PM rrr Orr:lama
O Zonir,9 Orcfirtkf..: 95..nlaW
CDrie,..i9f,Cmicit.41,..,,,,
0 Lksvontown Stretat Standards
,
* The%treeMe:K*0 roncepn and pralimnaty roncepsual ccvn 0%tirlta1e*ght*Uld ** re*O.W1r*c}Plan adOpThTfri a Publw Market laamb,iny Study.chcagd be r.onaleci
bl.!.rte•n,Ilipedl:S.MWLIf 1,^tItly.41,1, Ihr,t,e4I4C:pn-rit ni t)/..,PIA za cies:ort anet a Rouuesi Inf (.2.,,,41ff askus,NbA*.A4k1 be ,..p....,4”,rIell try Illa Cfrs.
27
Dlstnb uted at tha 1-12- Ing
STRATEGIC PLAN
► RETURN