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Strategic Action Items and Indicators:
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Strategic Plan Objective 1.7: Support the efforts of the Temple Economic Development Corporation (TEDC).
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Action Item 1.7.1:
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Assist in the development and analysis of economic development agreements.
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FY 11
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Indicators:
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FY 08 Actual
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FY 09 Actual
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FY 10 Actual
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YTD 2nd Qtr
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Estimate
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Original Target
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FY 12 Target
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# of active economic development agreements
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not tracked
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not tracked
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3
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2
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2
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3
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4
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Strategic Plan Objective 11.3: Invest in parks and related facilities and programs that enhance community wellness, quality of place, and community amenities.
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Action Item 11.3.4:
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Develop plan and fee structure to transition the golf course to a self-sustaining program.
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FY 11
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Indicators:
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FY 08 Actual
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FY 09 Actual
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FY 10 Actual
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YTD 2nd Qtr
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Estimate
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Original Target
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FY 12 Target
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Self-sustaining plan presented to City Manager for consideration
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not applicable
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not applicable
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In Progress
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In Progress
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In Progress
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4th Qtr FY 12
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4th Quarter
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Action Item 11.3.5:
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Develop plan and fee structure to transition the Summit Recreation Center to a self-sustaining program.
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FY 11
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Indicators:
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FY 08 Actual
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FY 09 Actual
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FY 10 Actual
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YTD 2nd Qtr
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Estimate
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Original Target
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FY 12 Target
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Self-sustaining plan presented to City Manager for consideration
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not applicable
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not applicable
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In Progress
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In Progress
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4th Quarter
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4th Qtr
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not applicable
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Action Item 12.1:
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Facilitate the completion of annual Hotel-Motel Tax Audits to ensure maximum collection of hotel-motel taxes for the City of Temple.
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FY 11
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Indicators:
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FY 08 Actual
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FY 09 Actual
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FY 10 Actual
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YTD 2nd Qtr
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Estimate
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Original Target
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FY 12 Target
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Hotel-Motel Audits completed
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not applicable
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not applicable
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4th Quarter
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4th Quarter
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4th Quarter
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2nd Quarter
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2nd Quarter
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Action Item 12.2:
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Facilitate the implementation of Sales Tax Analysis and Reporting Service ('STARS') to allow increased detail of economic and budgeting forecasts.
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FY 11
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Indicators:
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FY 08 Actual
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FY 09 Actual
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FY 10 Actual
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YTD 2nd Qtr
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Estimate
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Original Target
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FY 12 Target
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STARS program implemented
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not applicable
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not applicable
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2nd Quarter
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not applicable
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not applicable
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not applicable
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not applicable
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Action Item 12.3:
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Provide management of the fiscal year 2011 budget and capital improvement program and facilitate the development of the fiscal year 2012 budget and capital improvement program.
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FY 11
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Indicators:
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FY 08 Actual
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FY 09 Actual
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FY 10 Actual
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YTD 2nd Qtr
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Estimate
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Original Target
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FY 12 Target
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Preliminary budget presented to City Council for consideration
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06.27.08
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06.26.09
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06.25.10
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06.24.11
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06.24.11
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3rd Quarter
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3rd Quarter
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