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0) <br />U_ <br />0 N <br />I <br />c a) <br />a E <br />0 0 <br />o o <br />9? U <br />oa) <br />a <br />a3 <br />J <br />Q <br />a) <br />o O <br />.Q +� <br />-Q <br />a <br />a 0 o <br />a) <br />a <br />O o <br />Q. <br />o <br />a <br />a3 <br />(B z <br />vi E <br />o <br />o0 <br />o <br />Q <br />U_ O <br />z o) <br />L O <br />a3 <br />N N <br />cB o <br />a) L. <br />-a a) <br />a) <br />>, O <br />a) <br />0) <br />oEt o0 F --- <br />as <br />0) <br />Es <br />E <br />a) <br />a) <br />u) <br />X <br />a) <br />u) <br />u) <br />D <br />D <br />c <br />a) <br />9- <br />O <br />CT <br />D <br />a) <br />.7) <br />a) <br />D <br />u) <br />U <br />a) <br />u) <br />c <br />a) <br />a) <br />Q <br />E <br />czO <br />U <br />tie)E <br />Q <br />O <br />(T <br />C a) <br />o <br />czE <br />L. E <br />o <br />a) c <br />> O <br />o <br />� a) <br />U <br />Q CO <br />Ecn <br />a) <br />a) <br />cn X <br />fn W <br />Three - Year Strategic Action Plan <br />• Integrated budget completed <br />for 2016 <br />• Distinguished Budget Award <br />received <br />' <br />`6 , <br />I <br />U > _> > E <br />O_ T O O_ 2 O _0 a) <br />Etts <br />UO O 0_.- >, V) N C >, <br />C (6 'C N N ,O (C6 .0 N NO N <br />-O a) Y a =N 0N O_ E U <br />N U_ c a C ._ E 2 t d) <br />3 c� 5 E> o a) � � N M <br />O•, o 92 O C'(7) 8 >,_0.o <br />.NQS Ecao0m cal <br />Doc q)��ma0E2co_ <br />• Secured two (2) new <br />30,000+ square foot retail <br />facilities. <br />• Secured two (2) new <br />30,000+ square foot <br />industrial facilities. <br />w <br />ra <br />0 <br />N .t <br />CC - <br />C <br />J <br />o <br />co <br />m <br />a <br />coa <br />m <br />a <br />a <br />O i <br />w y • 5 <br />E O a <br />Q H W Z <br />N <br />C <br />Z <br />N <br />7 <br />CL <br />V) <br />R a) <br />CSO L <br />c <br />go <br />a <br />< <br />o <br />Z <br />N 0 co u) <br />p .v 0 6 .-: <br />i <br />triM Itcr <br />c • Ca ��o0- acocas 0ioo oho <br />E O- O U <br />C E o c (6 -O (6 4- occr) OL a o <br />O E v) U co. C C O. O1 < <br />'os 2 —c)t c v)'- c o = cu_ <br />-o o, 3o co c N c 3 �H <br />N�E M 0 C c S Cr)) (11 Cv <br />Z EHo_aU) o <br />ocea o oc <br />Fall 2017 No additional in- <br />house human <br />resources required. <br />Staff will continue to <br />market properties with <br />CBRE; and attain <br />shovel ready status. <br />o <br />w <br />ate; <br />Eo <br />0C <br />E <br />(1) Lo <br />0c <br />E,_ <br />cnc <br />0 <br />Ra) <br />ECI <br />o `n <br />4RI <br />E`n <br />0)N <br />0) <br />C <br />oa) <br />0 <br />Tactics <br />1) An all-inclusive integrated budget <br />document developed that will <br />incorporate Strategic Planning items, <br />adopted budgets, CIP, metrics, and <br />trend information. <br />2) Sale of City -Owned Parcels that are <br />listed for sale for economic <br />development. <br />3) Recruit new industry and market - <br />ready major retail businesses to <br />Ramsey <br />Improve Finance <br />budget <br />preparation to <br />identify <br />operational <br />efficiencies <br />and cost- <br />savin • s <br />0 <br />.o <br />.EE <br />Q <br />Increase Administration <br />economic <br />growth and <br />development <br />(cont.) <br />m E co Q. <br />0 <br />=215).8 <br />Three - Year Strategic Action Plan <br />