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/ <br />E <br />a \ f <br />\ \ <br />\ co E <br />S y I <br />'a § <br />13 \ % <br />§ k ƒ <br />o 7 co <br />9 k <br />ka a) <br />f <br />coco iii <br />> ƒ m <br />E ID <br />E f D <br />0o 0 c <br />= U » <br />co <br />¥ <br />00 z co <br />Oo co= <br />N 2� f <br />I \ § -s- <br />0 -o <br />tin as /\ @ <br />�j 2f k <br />_2 esi . / <br />o <br />CO <br />\ <br />c Cr; <br />§ E cn <br />c <br />L E <br />% \ » <br />0 a <br />.- - o E <br />& 1-52 0 <br />± a <br />2 § >-c <br />' 0 6 ? <br />) o -in <br />E <br />\ <br />Q. <br />co 2 k <br />7 2 o <br />= 2 7 I <br />ƒ <br />C� <br />..§-�. <br />o <br />a a) § <br />w ..I7. § <br />E \ <br />» <br />« \ ak <br />1- Ek <br />v cn <br />\ $ <br />2 x <br />2±3 <br />Key Outcome <br />Indicators/Metrics <br />• Integrated budget completed <br />for 2016 <br />• Distinguished Budget Award <br />received <br />:e ! <br />D - 4D02 } j ( <br />7E{ o2E :cow `\ <br />7:3 E«a)% <br />=�—. <br />- ::: 1 _c"" - <br />�o3=%o)°E° <br />\=—c=came-tc— <br />§\E\!tf/ rTo w <br />> E)§&`%/2=/ <br />Gi$7)/)o.-_J <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 />2 <br />Zo <br />cn a <br />Et <br />co_ <br />O CC <br />Ce 0. <br />\ <br />_ <br />2 <br />§ <br />e <br />_ <br />E <br />co <br />e <br />_ <br />E <br />Initiation Completio Additional Additional <br />Date n Date Resources Required Tools <br />Required <br />June December None None <br />2015 2018 <br />Summer Summer No additional in- NA <br />2015 2018 house human <br />resources required. <br />This will cost between <br />$10,000 and $35,000 <br />per certification (six <br />total) in third -party <br />professional <br />consulting fees (legal/ <br />title, environmental, <br />engineering, etc.). <br />Staff will propose use <br />of existing dollars <br />from TIF Account #1. <br />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 />\ <br />} <br />/ <br />0 <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 />a <br />E <br />g <br />0 <br />° <br />C <br />E <br />c <br />in <br />— <br />"E{ <br />7 <br />c <br />in <br />7 <br />Ek <br />2J <br />§E <br />7�2§ <br />¢E\\\ƒBk <br />`mow°a«6§kk <br />)/o%;@/a)G« <br />a{ <br />ca �� <br />Increase <br />economic <br />growth and <br />development <br />(cont.) <br />Three - Year Strategic Action Plan <br />