Laserfiche WebLink
C <br />z .0 <br />a <br />❑ <br />d 0 <br />m <br />Q. <br />cr <br />in <br />D <br />u., <br />6 E <br />z <br />u <br />4? <br />U.• - L <br />LUJ N ❑ <br />x � � <br />C Q d <br />C �rs <br />U 0 <br />0 <br />c <br />oa <br />c1� <br />• <br />1.— <br />z <br />C3 = <br />0) <br />N 2 <br />as <br />Q N <br />E O <br />O 'y <br />5 <br />a <br />C33 <br />03 <br />E <br />03 <br />0 <br />03 <br />cts <br />0) <br />0o <br />a <br />a <br />03 <br />R3 <br />z <br />b <br />sU <br />N <br />4 <br />4 <br />U <br />:aco 0 <br />Ts o <br />etc -0 <br />ter) <br />c � <br />IL E <br />W <br />7 O <br />U <br />L <br />CQ. ci.Q] <br />E <br />(13 <br />.c.: v` <br />El <br />t Q) <br />+`+ C <br />( ) LU <br />Three - Year Strategic Action Plan <br />Key Outcome Indicators/Metrics <br />• Retained bond rating of AA+ <br />• Reaffirmed November 2014 <br />• Recoup at least 100 percent of City's net <br />costs for those funds that are to be <br />reimbursed <br />• Implemented new revenue sources <br />• Source of one-time monies <br />• Return 10 percent of TIF 14 taxable value to <br />general tax base <br />• Completed infrastructure improvements in TEF <br />districts <br />KEY <br />411 Red — On hold <br />Yellow— In process <br />Green - Completed <br />Notes <br />Policy discussed and <br />adopted. <br />Ongoing process <br />TIF District 14 has been <br />amended. <br />2015 Project <br />0 <br />0 <br />00 <br />• <br />0 <br />Description <br />Cash Balance Policy <br />GOR Fund Reimbursement Policy <br />Evaluate Alternative Revenue Sources <br />4 Evaluate Sale of City Owned Property <br />Optimizing 5 TIF 14 Amendments <br />TIF to support <br />infrastructure <br />improvements <br />6 Identify and Prioritize TIF Infrastructure Improvements <br />U <br />1 <br />F <br />strategic <br />Initiative <br />Ensuring <br />financial <br />stability <br />Three - Year Strategic Action Plan <br />