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CITY OF MOUNDS VIEW STRATEGIC PLAN17 <br />Start Value Current Value Target/End Value <br />$108,665 $110,165 $120,080 <br />Goals Start Value Current Value Target Value <br />Fill Vacant Space & Continue BR&E Program $108,665 Personnel costs <br />$108,665, <br />Advertising $1,500 <br />Personnel costs <br />$118,445, & $1,635 <br />Advertising <br />Support Redevelopment & Development Recruitment <br />Efforts <br />$50,000 Gen fund <br />transfer <br />$50,000 Gen fund <br />transfer to support <br />ED activities <br />Maintain Staff time <br />Finance Top Redevelopment Areas Industrial/ <br />Commercial/Residential <br />$212,000 fund balance Fund balance at end <br />of year $1,237,489 <br />cash balance <br />($881,501) <br />$570,000 fund <br />balance, (Adding <br />$90,000 p/yr) plus <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 & Condos that are more financially <br />appealing than single-family homes or apartments: <br />Identify and set aside strategic lots within the City like <br />the Sham O Kennel lot, Arden Park Redevelopment <br />area, and MV Square. Ensure townhomes are <br />integrated into the neighborhood with proper style <br />and landscaping <br />Strategize how to attract new higher-end restaurants <br />and how to keep them here <br />Vision: <br /> <br />CREATE AND MAINTAIN A POSITIVE BUSINESS CLIMATE WHERE BUSINESSES WANT TO LOCATE AND <br />REMAIN IN MOUNDS VIEW. <br />Strategy: <br /> <br />Continue BR&E program, maximize utilization of development space and updated list of available sites, <br />& consider residential redevelopment.