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Department Performance Measures & Goals for 2014 <br /> Department: EDA <br /> Completed by: Brian Beeman <br /> Date: 'August 19, 2013 <br /> Performance Measure 2012 Actual 2013 Estimated 2014 Projected <br /> Conduct 12 BRE visits 14 12 12 <br /> Contact 6 businesses re:microloan 10 6 <br /> Contact at least 3 Data Center <br /> Companies to try to recruit to Elk N/A 3 <br /> River <br /> Ralphies Victory Lane: <br /> $750,000 Alliance Machine: <br /> Increase private corporate/industrial $2,000,000 Blue Egg Bakery: <br /> investment by$3,000,000 p/yr $500,000 Preferred Powder $5,000,000 <br /> Coat:$7,000,000 Total: <br /> $10,250,000 <br /> Create/retain at least 30 jobs with <br /> wages at$15+/hr 30 jobs 30 jobs <br /> EDAM,MREJ,MN Business; EDAM,MREJ,MN <br /> Business Journal, <br /> Journal,Finance& <br /> Finance&Commerce, <br /> Obtain positive publicity via at least Commerce,Star News, Star News,Intern <br /> three significant newsletters each year Intern project project <br /> Related Vision Statement Goal <br /> Goal Objective(s) Resources Required Other Comments <br /> Determine utility <br /> City Vision Statement:Opportunities& Internal Staff capacities,private land <br /> Identify locations for data centers: Stategic Plan:Business Development owners,available lots, <br /> market zoning,etc. <br /> Following HRA Market <br /> Market highly desirable businesses to Mississippi Connections:Priority Project Marketing Funds$10,000 Needs Analysis to be <br /> the Downtown area completed 2014 <br /> Maintain website and online GIS <br /> property database to promote Strategic Plan:Business Development $7,000 Intern Project <br /> Economic Development <br /> Marketing priority <br /> Promote economic development Strategic Plan:Business Development $7,500 increased intern <br /> incentive programs and available land necessary <br /> ID new DEED programs <br /> Utilize DEED monies as often as and update Business <br /> appropriate Strategic Plan:Business Development Finacial Toolkit <br /> Brochure including 4th <br /> Microloan <br /> Strategic recruiting: <br /> Attend tradeshows, <br /> tours of city,dinners <br /> Contact&network directly with City Vision Statement:Opportunities& Internal Staff with owners/developers, <br /> realestate developers Strategic Plan:Business Development target data centers, <br /> manufactuers,medical <br /> device manufacuters, <br /> etc. <br />