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IIIk <br />41,0 <br />R <br />ƒ <br />• Integrated budget completed for 2016 <br />• Distinguished Budget Award received in 2018 <br />• City owned land will be positioned: "as -competitive -as - <br />possible" in today's real estate market. <br />• Removed development "unknowns" for prospects and <br />significantly improved project timelines. <br />• 100 % properties shovel -ready certified. <br />• Land sale closings above previous three year term. <br />u) <br />s <br />) j \ <br />o � <br />7 f ° <br />} • o • <br />7 <br />/ <br />8 <br />l <br />• <br />• <br />22 .2 <br />0c <br />) <br />/§ <br />§_ <br />Q§ <br />\° <br />E0 <br />)§ <br />i)G <br />\2 <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 />Improve <br />budget <br />preparation to <br />identify <br />operational <br />efficiencies <br />and cost - <br />savings <br />Increase <br />economic <br />growth and <br />development <br />Three - Year Strategic Action Plan <br />Page 1 of 1454 <br />