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<br />21 <br />Integrated budget completed Distinguished Budget Award - <br /> <br />competitive30,000+ square foot retail <br />pects Land sale closings above <br /> <br />d <br />previous three year term. <br />hile maintaining a low <br />- <br />of <br />properties shovel <br />and significantly improve <br />development <br />City owned land will be <br />two (2) new two (2) new <br />foot <br />1 <br />Page <br /> <br />facilities. <br /> <br />project timelines. <br />30,000+ square <br /> <br />- <br /> <br /> <br />ready certified. <br />estate market. <br />Indicators/Metrics <br /> <br />effective, and efficient government services <br />Key Outcome <br />industrial <br /> <br /> <br />d <br /> <br />facilities. <br /> <br />received <br />Removedd <br />for 2016 <br />100 % <br />SecureSecure <br />- <br />as <br /> <br /> <br /> <br />Responsible <br /> <br /> <br />P. BramaP. Brama <br />D. Lund <br /> <br />Party <br /> <br />Additional <br /> <br />Required <br /> <br />Tools <br />None <br /> <br />NA <br /> <br />Resources Required <br />ed. This will cost between $10,000 and $35,000 (legal/ title, environmental, use from TIF Account #1.resources required. Staff will continue to market properties with shovel ready <br /> status. <br />per certification (six <br /> <br /> <br />party <br />.of existing dollars CBRE; and attain <br /> <br />- <br />engineering, etc.) <br />To work together to responsibly grow our community, and to provide quality, cost <br />e <br />-resources requir- <br /> <br />Staff will propos <br />No additional inNo additional in <br />consulting fees <br />house human house human <br />Year Strategic Action Plan <br /> - <br />professional <br /> <br />in third <br />Additional <br /> <br />. . . total) <br />2018 <br />None <br /> <br />Ramsey will be <br /> <br />ISSION <br /> <br /> <br />ISION <br />Completio <br />December <br /> <br />Strategic Action Plan 2015 Summer <br />Fall 2017 <br /> <br />n Date <br /> <br />20152018 <br />V <br />M <br />Initiation <br />Summer Ongoing <br /> <br />- <br /> <br /> Three <br />June <br />20152015 <br />Date <br /> <br /> <br />that are <br />trategic Planning items, <br />budget <br />adopted budgets, CIP, metrics, and <br />- <br />and market <br />to <br /> <br /> <br /> <br />Owned Parcels <br />eveloped that will <br />DRAFT 06/09/15 <br />ready major retail businesses <br />ntegrated <br />for economic <br /> <br />industry <br /> <br />Imperative I: Financial Stability <br />inclusive i <br /> <br />trend information. <br />new <br />- <br /> <br /> <br />City <br />development. <br /> listed for sale <br />incorporate S <br />document d <br />) Recruit <br />) Sale of <br /> <br />- <br /> ll <br />Ramsey <br />Tactics <br />n a <br />A <br />) <br />123 <br /> <br />Administration Administration <br />Department <br />Finance <br />preparation to development development <br />efficiencies <br />operational growth and growth and <br />Strategic <br />economic economic <br /> <br />Strategic <br />- <br /> Increase Increase <br />tax levy. <br />Improve <br /> <br />and cost <br /> <br />identify <br />Initiative <br />budget <br />savings <br />(cont.) <br /> <br /> <br />