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<br /> Economic Development Strategic Plan
<br /> Implementaticm Cost Estimate/Budget
<br /> Item Cost Year 1 Cost Year 2 Cost Year 3 Cost Year 4 Cost Year 5 Total Der Item
<br /> CD Director Title Change 50,00 $0,00 $0,00 $0,00 $0,00 $0,00
<br /> Economic Development Support Staff* $52,000.00 $55,300,00 $58,600,00 $61,900.00 $65,200,00 $293,000,00
<br /> Council Development 53,000,00 $3,000,00 $3,000,00 $3,000,00 53,000.00 515,000,00
<br /> Move to Plan A City structure** $1,000,00 $1,000,00
<br /> Community Awareness $1,000,00 $1,000,00 $1,000,00 $3,000,00
<br /> Redevelopment Director* $88,000,00 $88,000,00
<br /> Gateway Signs $50,000,00 $50,000,00
<br /> Way-finding signs $5,000,00 $5,000,00
<br /> CIP On-going
<br /> Central Business District TBD
<br /> Trails & Rec Master Plan Development $10,000,00 $10,000,00
<br /> Acquisition of Development Sites TBD
<br /> Business Retention Program $5,000.00 55,000,00 $5,000,00 $5,000,00 $5.000.00 $25,000,00
<br /> Sign committee 50,00 $0.00 $0,00 $0,00 SO,OO $0,00
<br /> Business Issues Web Page*** $3,000.00 $2,500,00 $2,500.00 $2,500.00 $2,500.00 $13,000.00
<br /> Mayors Council on Existing Business*** $2,500.00 $2,500.00 $2,500.00 $2,500.00 $2,500,00 $12,500,00
<br /> Resource Database*** $2,500,00 52,000.00 $2,000.00 $6,500.00
<br /> Business & Education Initiative*** $2,500.00 $2,500,00 $2,500.00 $2,500.00 $2,500,00 $12,500.00
<br /> Business Matters Newsletter (added to City Newsletter) $0,00 $0,00 $0,00 $0,00 $0,00 $0.00
<br /> Information Assembly & Readiness*** $2,500.00 $2,500,00 $2,500.00 $2,500.00 $2,500,00 $12,500.00
<br /> Network Development 51,000,00 51,000.00 $1,000.00 $1,000.00 $1,000.00 55,000.00
<br /> Incentive Policy TBD
<br /> Decision Influencers*** $5,000,00 $5,000.00 $5,000.00 $15,000.00
<br /> Joint Marketing $2,000,00 $2,000,00 $2,000.00 56,000.00
<br /> Individual Marketing S2,000,OO $2,000,00
<br /> TOTALS $116,000.00 $64,300,00 $81,600.00 573,900,00 S167,200,OO $503,000,00
<br /> *Salary plus benefits per FTE
<br /> **If move takes place in a non-election year, costs could climb to upwards of $10,000+
<br /> ***Staff time associated with initial set-up & on-going maintenance - Not factored into total
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