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0 <br />co <br />V1 <br />C▪ O <br />Q <br />00 <br />0 <br />N <br />0 <br />N <br />f0 <br />3 <br />w <br />LL <br />0 <br />co <br />0) <br />0 <br />co C <br />U <br />..... O <br />a) <br />co E <br />N <br />N L <br />E <br />• co <br />o a) - <br />a) cn <br />co <br />O X <br />U coo <br />a a)N <br />a -o <br />c co <br />co u) <br />QS co <br />U) <br />U -0 <br />a) <br />c O a <br />a — <br />N co <br />caCT <br />zQ 92 <br />o <br />a • cn <br />:' U <br />0 <br />a <br />o a) <br />o NL. <br />O <br />o E <br />o O <br />O U <br />a To <br />SignificantJjehind Schec <br />Additional <br />Resou rces/Prog ress <br />Notes <br />• Software for internet- <br />based citizen <br />engagement for <br />budgeting <br />•2011-13 <br />$750K, 3.02 acres <br />• 2014-16 <br />$4.2M, 25.1 acres <br />•2017-19 (pending <br />numbers) <br />$3.2M, 30.5 acres <br />• No additional resources <br />requested <br />• City currently re -visioning <br />The COR <br />• RCP aiding in Market <br />Analysis and Business <br />Incubator Policy. <br />a <br />E a) <br />00 <br />c <br />O <br />R a) <br />— 0 <br />ber • Increased citizen involvement and Lund <br />communication of budget process <br />Brama <br />m <br />E <br />m <br />m <br />2019 • Shovel Ready process done. Need to update <br />this goal to next step(s). Staff would like to add <br />new properties, and take this process further. <br />I Fall 2019 • Secured additional retail facilities.+ <br />• Secured two (2) new 30,000square foot <br />industrial facilities. <br />• Industrial goal completed. <br />• Retail goal not completed: significant discussion <br />has occurred. <br />E <br />U co <br />DON <br />a) 1-0 <br />C N <br />N <br />NN <br />rn <br />c <br />o <br />rn <br />0 <br />Tactics <br />1) Develop an all-inclusive <br />integrated budget document that <br />will incorporate Strategic Planning <br />items, adopted budgets, CIP, <br />metrics, and trend information. <br />2) Sale of City -Owned Parcels that <br />are listed for sale for economic <br />development. <br />3) Recruit new industry and market - <br />ready major retail businesses to <br />Ramsey <br />C1 N <br />ED > <br />R ° <br />y i7 'A O V w <br />> y R :7 cw O mow <br />o o'aa 6"c <br />o. � aS <br />*E' <br />a) ►( E <br />E 'O O <br />c0 a) <br />oo> <br />