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CREATE AND MAINTAIN A POSITIVE BUSINESS CLIMATE WHERE BUSINESSES WANT TO LOCATE AND <br />REMAIN IN MOUNDS VIEW, <br />Continue BR&E program, maximize utilization of development space and updated list of available sites, <br />& consider residential redevelopment. <br />$108,665 $110,165 <br />$120, 080 <br />• . N <br />Start Value <br />Current Value <br />Target Value <br />Fill Vacant Space & Continue BR&E Program <br />$108,665 <br />Personnel costs <br />Personnel costs <br />$108,665, <br />$118,445, & $1,635 <br />_ <br />Advertising $1,500 <br />Advertising <br />Support Redevelopment & Development Recruitment <br />$50,000 Gen fund <br />$50,000 Gen fund <br />Maintain Staff time <br />Efforts <br />transfer <br />transfer to support <br />_ <br />ED activities <br />Finance Top Redevelopment Areas Industrial/ <br />$212,000 fund balance <br />Fund balance at end <br />$570,000 fund <br />Commercial/Residential <br />of year $1,237,489 <br />balance, (Adding <br />cash balance <br />$90,000 p/yr) plus <br />($881,501) <br />proceeds from <br />Crossroad Pointe <br />Thriving small business neighborhood appeal: Support <br />through Forgivable Loan program, setting aside land <br />for service oriented business like convenience stores <br />or similar in residential neighborhood areas <br />Townhomes that are more financially appealing than <br />single-family homes or apartments: Identify and set <br />aside strategic lots within the City like the Sham O <br />Kennel lot, Arden Park Redevelopment area, and MV <br />Square. Ensure townhomes are integrated into the <br />neighborhood with proper style and landscaping <br />Strategize how to attract new higher -end restaurants <br />and how to keep them here <br />CITY OF MOUNDS VIEW <br />17 <br />STRATEGIC PLAN <br />