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Responsible Party <br />Parks <br />• Mark Riverblood <br />Administration <br />• Brian Hagen <br />Administration <br />• Brian Hagen <br />4 <br />C <br />CU <br />0 <br />O <br />01 <br />CD <br />C <br />t <br />0 <br />L <br />041 <br />.0 <br />O <br />C <br />O <br />u <br />CU <br />OC <br />E <br />O <br />L <br />a <br />ao <br />a <br />m <br />L <br />V <br />4, <br />" ro <br />o V) <br />�� v o <br />o n w <br />0 <br />u <br />w • • <br />Key Outcomes and Indicators <br />Determine best use of funds of planning the event in house versus <br />hiring a third -party event planning consultant. <br />Identify additional funding opportunities to reduce general tax levy <br />obligations. <br />Includes existing or potential new ones <br />Identifying and create strategy to: <br />• Eliminate inefficiencies <br />• Streamline processes and procedures for improved customer <br />service and use of staff time <br />• Find best pricing for equipment and materials <br />• Organizational staffing growth needs <br />Stable base of local employers, representing the largest opportunity <br />for future growth of jobs and tax base. <br />• Conduct business retention visits <br />o 30 in person business visits in 2022 <br />o 30 in person business visits in 2023 <br />o many informal visits <br />• Improve the quality and attendance at EDA events such as the <br />Business Network, Business Appreciation Day, and the Business <br />Expo. <br />o Full registration at Business Appreciation Event (144 Golfers) <br />o Increase Ramsey Business attendance at Biz Expo <br />■ 2021 66% Ramsey Biz <br />■ 2022 65% Ramsey Biz <br />■ 2023 80% Ramsey Biz <br />o Consistent or increased Business Network Meeting <br />attendance <br />■ 2022 127 registered <br />■ 2023 119 registered <br />■ 2024 134 registered <br />• 5,000 square feet of new retail space per year on average. <br />• 50,000 square feet of new industrial per year on average. <br />Resources <br />Budget Impact — Low <br />Budget Impact — Low to <br />Medium <br />Budget Impact — Medium to <br />High, depending on use of <br />third -party consultant. <br />J <br />0 <br />CO <br />E <br />- <br />4 <br />t <br />CO <br />E <br />CO <br />H <br />m <br />0 <br />N <br />M <br />o' <br />Q4 2023 <br />O <br />N <br />c <br />ct <br />c4 <br />_C <br />C <br />0 <br />Action <br />3. Review and Solicit options for <br />Future Happy Days <br />COMPLETED <br />4. Review efficiency and effectiveness <br />of advisory boards. <br />5. Analyze operations. <br />cB -0 <br />C 0 <br />O <br />41 41 <br />a--. i <br />41 i <br />K 0 <br />N 4- <br />N N <br />CU L <br />O <br />LA 4- <br />= 4) <br />CO C • <br />- <br />v O tB <br />= .N .— <br />17. (B N <br />0 o_7 <br />0 w .0 <br />