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Resource Considerations <br />Low -Cost, High -Impact <br />Priorities <br />Many key activities require <br />minimal financial investment but <br />significant cultural and <br />operational commitment. These <br />include customer service training, <br />developing roadmaps and <br />standard operating procedures <br />(SOPs), monthly development <br />roundtables, and setting up an <br />internal communications hub, <br />with typical costs under $50,000. <br />Medium -Cost: Grant & <br />Partnership Leverage <br />Multiple activities are <br />strategically positioned to attract <br />external funding and foster <br />partnerships. Examples include <br />securing Safe Routes to School <br />grants, Parks & Wildlife grants <br />(contingent on the Parks Master <br />Plan), FEMA equipment <br />programs, industry partnerships <br />for workforce development, and <br />philanthropic support, already <br />demonstrated for parks and <br />downtown areas. <br />High -Cost, Long -Term: <br />Major Capital <br />Commitments <br />Some priorities necessitate <br />substantial investment, often <br />phased over multiple years. Key <br />examples are the implementation <br />of a 311 platform (approximately <br />$138,000), apparatus <br />replacement (over $250,000 <br />phased), utility capacity <br />improvements (over $250,000), <br />and sidewalk/trail connectivity <br />projects ($250,000-$500,000 <br />phased). <br />