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Department Performance Measures & Goals for 2014 <br /> Department: EDA <br /> Completed by: Brian Beeman <br /> Date: May 10, 2013 <br /> Performance Measure 2012 Actual 2013 Estimated 2014 Projected <br /> Conduct 12 BRE visits 14 12 12 <br /> Contact 6 businesses re:microloan 6 <br /> Contact at least 3 hotels for the <br /> possibility of building a banquet <br /> facility <br /> ID at least 2 buildings to remove <br /> delapidated buildings/rehabilitation <br /> projects North downtown <br /> Contact at least 6 fine dining facilities <br /> about locating in Elk River <br /> Increase private corporate/industrial <br /> investment by$3,000,000 p/yr <br /> Create/retain at least 30 jobs with <br /> wages at$15+/hr <br /> Obtain positive publicity via at least <br /> three significant newsletters each EDAM,MREJ,MN Business Journal, EDAM,MREJ,MN Business Journal, <br /> year Finance&Commerce,Star News, Finance&Commerce,Star News, <br /> Related Vision Statement Goal <br /> Goal Objective(s) Resources Required Other Comments <br /> Begin building reserves for future <br /> Capitalize Redevelopment Fund City Vision Statement:Opportunities $100,000 development projects <br /> Identify locations for data centers: <br /> market City Vision Statement:Opportunities Internal Staff <br /> Market highly desirable businesses to Following HRA Market Needs <br /> the Downtown area Mississippi Connections:Priority Project $10,000 Analysis <br /> Maintain website and online GIS <br /> property database to promote <br /> Economic Development Strategic Plan:Business Development $7,000 <br /> Promote economic development <br /> incentive programs and available Marketing priority increased intern <br /> land Strategic Plan:Business Development $7,500 necessary <br />