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Division / Program: Economic Development Or�anizational Responsibility: Community Development Director Division 1 Program Description The Economic Development Program's mission is to manage and encourage new development and redevelopment in Roseville, pursuant to the City Council's guidelines. The budget year of 2005 will continue to focus on the redevelopment of major business parks and mixed use neighborhood plans. The retention and communication with businesses will be reduced to reflect limited funding and staff resources. Existing parinerships will be strengthened. The Program's activities are accounted for in the Community Development Fund. 2005 Goals and Objectives • Encourage community collaboration for economic growth. � Strengthen relationships with the business community via the business link program. � Facilitate redevelopment to create diverse productive j obs, tax base, quality living environment. • Pursue the continued implementation of the Twin Lakes Master Plan, McCarrons Neighborhood Master Plan, Hamline Shopping Center, Applewood Pointe and Mastell Truck site. �� }UJ �0�� $ Increase � E��r. Budget Category Actual Actual Budget $ud et (decrease) �d�r_� Personnel Services $157,195 $164,183 $161,000 �172 600 � � � �� °�+� Supplies & Materials 5,958 3,664 6,500 6 5QQ - �-� `�° Other Services & Charges 78,271 180,244 54,355 54 990 �� l•� `�� Capital Outlay - 1,305 - _ - l?.�]�] "�� Total $241,424 $349,398 $221,855 2 4 � s?,`;� �.� ��° 2002 2003 2004 2005 Human Resource Allocation Actual Actual ��g� $ud et Full-Time Equivalent Positions 2.00 2.00 2.00 2.00 2005 Budget Impact Items � Personnel costs include 3.0% COLA on wages, 10% increase in health/dental premiums. 200312004 Achievements • Continued Community Business Contact and Follow-up in the Business Link program. � Continued to administerthe use of $800,000 in Brownfield redevelopment grants. � Implemented Phase I of the Arona/Hamline Neighborhood Master Plan and approved Phase �I, • Received increase recognition from the development community regarding the online development mapping of available redevelopment areas and leased office and industrial space and partnership with the Minnesota Commercial Properiy Exchange program. � Contributed to the process of requesting Twin Lakes Special Legislation, Twin Lakes Stakeholder Process and the McCarrons Neighborhood Master Plan.