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2005.08.15 EDA Packet
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2005.08.15 EDA Packet
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9/14/2017 11:05:51 AM
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9/14/2017 11:05:50 AM
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Commissions
Meeting Date
8/15/2005
Document Type
Agenda/Packets
Commission Name
EDA
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June 19, 2005 <br /> ❖ Draft criteria for financial assistance based on EDA input. Generate <br /> application and evaluation tool. <br /> ❖ Develop and manage District Budget. Work with city staff to maintain files. <br /> ❖ Act as staff contact for establishing the TIF District; work with the City's <br /> Financial Advisor on TIF Plan and coordinate inspections. <br /> ❖ Serve as point of contact for property owners within the District boundaries. <br /> ❖ Complete document and proforma analysis for projects requesting TIF <br /> assistance. <br /> Project Marketing <br /> ❖ Create background piece, possible RFQ, or RFP for potential developers. <br /> ❖ Identify real estate development companies to "shop" pieces of the project. <br /> Receive feedback on marketability and gage level of interest in the project. <br /> ❖ Coordinate selection process including interviews, reference and financial <br /> checks. <br /> ❖ Develop Promotional Plan for the entire project to generate project <br /> awareness within the Market. <br /> All consulting time billed will have prior authorization from the City of Hugo. <br /> Ms. Barsness' bill rate is $100.00 per hour. Portions of the project may be sub- <br /> contracted or completed by another BCS employee with approval from the City <br /> of Hugo. Hourly rates for sub-contracted work will be negotiated at the time of <br /> engagement. <br /> Expenses such as printing, postage, long-distance telephone, etc. are billed at <br /> cost. All invoices are payable within fifteen (15) days of receipt of an invoice <br /> showing the work completed and the direct costs for expenses. <br /> Page 2 <br />
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