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Key Outcome Indicators /Metrics <br />• Retained bond rating of <br />AA+ <br />• Recouped 100 percent <br />of City's costs <br />• Approved AUAR road <br />improvement schedule <br />• Return 10 percent of <br />TIF 14 taxable value to <br />general tax base <br />• Completed <br />infrastructure <br />improvements in TIF <br />districts <br />Al-led <br />alglsuodsaa <br />Diana Lund <br />Diana Lund <br />Bruce Westby <br />Diana Lund /ED <br />Engineering /ED <br />Additional <br />Tools <br />Required <br />o <br />aUON <br />auoN <br />auoN <br />Additional <br />Resources <br />Required <br />o <br />auoN <br />auoN <br />X Dollars <br />Consultant <br />auoN <br />alea <br />uor aldwoD <br />co <br />£ LOZ /9 <br />£ L OZ/Z L <br />8/2013 <br />2LOZ <br />Initiation <br />Date <br />co <br />5/2013 <br />4/2013 <br />£ LOZ /9 <br />CO <br />0 <br />N <br />Tactics <br />Determine adequate balances <br />Develop policy that outlines fund <br />balance minimums per fund <br />Examine sufficient balance of overall <br />rainy day funds to avoid the need to <br />borrow <br />Calculate square footage cost basis <br />for The COR <br />Work with Anoka County (Joint <br />Powers Agreement) regarding <br />Alternative Urban Area Review <br />(AUAR) improvements <br />Conduct a comprehensive study to <br />determine correct size of TIF <br />Identify needed infrastructure <br />improvements in TIF districts <br />Prioritize needs and establish <br />timeline for completion of <br />improvements <br />Department <br />Finance <br />Finance <br />Engineering /CD <br />Finance /ED <br />Engineering /ED <br />Strategic Initiative <br />Ensuring financial <br />stability <br />Optimizing TIF to <br />support infrastructure <br />improvements <br />• <br />Lui <br />Aa <br />CO <br />N <br />.> <br />O <br />a <br />O <br />• a) <br />E <br />E <br />E To <br />O <br />N <br />7 E <br />o L <br />O O <br />bA bA <br />in <br />0 LI- <br />O Ca <br />cu cu <br />• cu <br />cn <br />cn <br />CT <br />cn <br />cn <br />o <br />CCE • -0 <br />_ V_ <br />_ o <br />u C <br />, O <br />o <br />a <br />0 <br />z co <br />_ <br />=ca <br />CD L <br />• c X <br />fn W <br />