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HomeMy WebLinkAbout01/23/2012 Council Work Session January 23, 2012 4:00 p.m. Council Chambers Roll Call. Approval of Agenda, as proposed or amended. 1. Cedar Valley Alliance quarterly update. 2. Reimbursement of Expenses—Submitted by Daniel J. Trelka, Director of Safety Services. ADJOURNMENT Suzy Schares City Clerk N • G R E ATER CEO VALLEY- ALLIANCE & CHAMBER RE PART.OF SOMETHING GREATER THE CEDAR VALLEY OF IOWA Waterloo City Council Work Session —January 23, 2012 Hugh Field Chair of the Board Steve Dust CEO Lisa Skubal Director of Marketing Linda Laylin Director—Business Services Cary Darrah General Manager Cedar Valley TechWorks Agenda 1. Introduction &Overview S. Dust 2. TechWorks Campus Update C. Darrah 3. Economic Development Activity a. Existing Business Expansion &Growth L. Laylin b. Talent&Workforce L. Laylin c. External Marketing Activity L. Skubal 10 West Fourth Street,Suite 310,Waterloo, IA 50701 ♦ Ph:(319)232-1156♦ Fax:(319)233-4580 10 Main Street,Cedar Falls, IA 50613 ♦ Ph:(319)266-3593 ♦ Fax: (319)277-4325 www.cedarvalleyalliance.com a coto 2 Ea a ol a �n O W j a' N 'i c = daa i y °' t. m °' .00 - ca 3 m « > oo _ n m > c . O > mu v '° c3 0 ? o w w 2 2 ¢ x m a 'n .c o �' o a s m c . =-. n N f o C y 0 d y .. n . .c m 3 m 4 ,� w c , > 3 o m 3 c 'O 3 o o m w o m V m m z°a m 'o .N. 3 o c o c " E " ,2 l7 3 0 3 ea.to m m v a N m E. y c.. N > O m v 27, :n r? C E - N 6. m u m .m • ti s n o. o m X m m > C m N 2 m i d 2 L a 0.4 C m i m E >Z N m ' m , w c 4 = 3 3 o c � im gb1- mN ro �aor ._ > S mF > _ Ea, c > . a ayam iL = m m = 8ofcv 0aNc0m? m w .. ' y aomw mm H ' oN " Cmas "all0000c n o _ v oZ\d t 7a ma i � cocw � ` o �� 3ow Eo m _ c u - E ` = o ioC., w a > 0m mc mua momm rc m SO aam Wa . 'Eu«« E Oa° £ m nv 0c u -O ' Cr ytS a ¢Uo c Ommco '" o aY c 2 p Eo vi 'o u dU £ zEa Om , d Z . aN ' 02. 82N0v3 _ am �• y 0 '.. 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(a v 0 R • a s m e,, m .0 % m m =y y E c n > m a J m m 6 j ' 1 d X « . 4) w 3 o x U a a E N 2 1 w t m. c V x a c v a c ya f = V o N v m U d a L m m ow d m Ucc m m a .'-' C a 0 0 a£i E of, cD .m, N > ,4 o ¢�W �.0 c �` m _ m - i a v 1O G p o 3, n D ' a > n d 'K d ti .E' o d d o o ri m N ' m ry N nn ' m V �n K O v, ac w n ,� w .�e A 3 d ,i,.,a °' y o `° m �, h o 0 m 3 `° m c 3 o c c a c N m m a : c23 mO; 1�c2012 a s 25oG aEi i N c E N 2Eu a > y ' E ' .. E ?ua a a a a ,-, d y « a m .ai a a a a w :420 > Q V¢I 41 ~ V m a'✓� m a F V d:c a a r°. W K N • •>' a o a o a.'" m ^' o `a CI o 0 a ` E n 3 c .4 3 "' p 3 3 c a (- = m . t 0 c E c E 0 $ > o E .Nr > Y ' @ E a w.= o E i. a o E m `m E m 6 ' 0 a 3 Q U Q U N VI 0 2 3 N 2 Q � !- 2 U � O':L�� H K d � d vl to CA f° VI F "T cEa T E R Stets @ A Glance EY For the Current Month Ending July 31,2011 CONFIDENTIAL Al LIANCE&CHAMBE0. THE CEDAR VALLEY OF IOWA CURRENT MONTH BREAKDOWN New Projects ?n,T.Bpiness.,,.. r ...v ,_. kli:".LANINDILlln. '10duWYtl ,R514.7-075.lillll 4,tapItaiipv ;f'1:.Type .L. onRe %#HPt°. 1.Renais LLC All BioJWInO TAD TBD New Direct 'Derision rapeetetl 305,6a mys Existing Hot Projects(Denson Erected within 60 Days) i.43 . ,.Bush .F2 .. "+s , '..la'faflen.,y_.Jpdmt.Y... .--+11J4bg ':4;epNaI1rpv.,, ,rTYPe-. 3o6'use .I ,cnmmenis'- 1.The Green @ TechWorks Wloo Services 250 $49M New Private 2.Cleanfield Energy Wloo Mfg 20 $1.3M New Private TOTAL PROJECTS(NEW&EXISTING)CURRENTLY BEING MANAGED=29 TOTAL"HOT"PROJECTS(NEW&EXISTING)CURRENTLY BEING MANAGED=2 YTD STATS&MONTH TOTALS OTHER DATA ^=t` .,_Sizndard:,,,... ...pc `.. 4011 - ,=p.FY412 tonmfle AontA. - Total Projects 45 1 Jn�sNtK AFRtn Issties ,'�.' 1 >10 jobs 28 1 1 Jobs at>S15/hr Avg.Wage 620 TBD TBD. Capital Investment $146.2M TBD TBD i0ojetglsllgltdAWr11NTYNe.,,.: , r _ ;.�.. New Locations 32 1 1_., Exsstin,Business Expansions 13 o-APanels-MiciPortWsinrt.: -""%PfpjeW Br�kao`wri�6il-Are6Rsm1deu4 - _-- .- 1.Mtg.Solar Panels-MIdPOrt Black Hawk County - - -mfg.orders not realized,project dead Cedar Falls 26 1 1 Cedar Valley Marketing Region 17 1 '1 Evansdale 16 l `..1 Hudson 15 1 1' Tech Works g - Waterloo 33 1 1 ,-,,AA1atiliiR ld9Ymby lndttitty`<: .-.. Bi0/Wind 11:- 1, 1a' Manufacturing/Food Processing 18 - IT 4 - Logistics 6 - Services 3 Other 3 - ,..Wehilh`'J1dlYlt7. Current Month Visits 2,572 Prospect Visits 1- - 1st Quarter Visits(Jul-Sept) TechWorks Prospect Visits 3 - 2nd quarter Visits(Oct-Dec) Ex¢hng Business V sits 10 - - 3rd quarter Visits(Ian-Mar) ry 196044N9inps54 nterea. - 4th Quarter VisitsER-TO-DAT PfOSpILtYIOlLA4A1iJB�Ad¢FMes51141111tt1d 22 1 1 -.�Tred4SIWw.G tiettit6d5 , TOTAL VISITS YEAR-TO-DATE 2,572 ' _ . 22 PraspecUnpuiries from Web Note.'Fiscal Years are from July 1-June 30;FY12 is cumulative including current month SUMMARY OF COMPLETED PROJECTS FY12 FY12 Projects Completed• .. - ..1:1:Business <,151)I,. c Oittli ion .,,'6Jpbs•,-`'.,Capihtlnv. ,.;;`Type - - .%3:;[pinpipnteJNhtintenOnte, :.. 1.Target Corporation 2.PEG 3.Schumacher Elevator 4.liQ&A 7OLAE5'$ORcOMPLSTEDABOJO0ISPY12tp-" . v::' R,,, -' .:,.,,.y ��$�\ 5.Ferguson Enterprises aAlliance stuff was the lead ar had significant role in the project RESULTS-TO-DATE il FOR COMPLETED PROJECTS 1996-Current 2006-Current New Locations: 21 8 Existing Business Expansions: 44 17 -` #Jobs: 4,573 777 Capital Investment: 5534,630,730 $259,398,600 Square Footage: 5.519,241 1.451.516 Printed:9/6/2011 GREATER Stats EY CONFIDENTIAL v For the Current Month Ending August 31,2011 - AllIANCE 8 CHAMBER THE CEDAR VALLEY OF IOWA CURRENT MONTH BREAKDOWN New Projects "' n ^- �e.�af�� - �.,,�" ,.£'.;04511EWI,�aC., rs+. rs.'s ..r�4.VtlPer,, w' Yfsy..., ....:�,Jetk =Capital llry � •, ,. •—�. 3sTYP¢- ..= SIDED ., ,0,,. sit w/40W0glab ..:.,':' 1.R&D Space All Rio TBD TBD New IDED 80,OWsf;w/40,000sq lab 2.Air Charter Service Wino Service 10 $SM New Direct 'Decision expecredwidiM 6a days Existing Hot Projects(Decisionn Exeecfed within 60 Days) ., rR ,m� . .he Green_.• �. r ..,,.<3oWloo . .':Services A>. -3k50R-'„.. .GiPbalb>w. Type .,':'PrimFe „�-s'-:�'Caryenenls.'= 1.The Green @ TechWorks Wloo Services 250 $49M New Private 2.Cleanfield Energy Wloo Mfg 20 $1.3M New Private TOTAL PROJECTS(NEW&EXISTING)CURRENTLY BEING MANAGED=31 TOTAL"HOT"PROJECTS(NEW&EXISTING)CURRENTLY BEING MANAGED=2 YTD STATS&MONTH TOTALS OTHER DATA `_ sva ., * ti Ji. - ,emu.. lCurent3.OoPq' t `a li OXiiis-aPi ii uez:z. i. lkilli Total Projects 45 3 2 Programmers-15(T-8) >10 jobs 28 1 TBD CSR Hire ratios up Jobs at>$15/hr Avg.Wage 620 TEO TBD Industrial skills Capital Investment $146.2M TBD TBD CN Rail .r.a?,Pro7Cu'seBekllowJryy;ype,..il- li New Locations -3r- fr 3 2f�2 Existing Business Expansions 13 _ -r 5e7�dau`r)taoje4i Cpst;,a C� iiilliA4iiPieitilikeeTROPEiiiibliAtii&illettlerWiliiiiiislitSTASTillillieSSOltiiiitliTifisTillsisiiTiT,44.- Black Hawk County - - CedarFalls 26 2 3 Cedar Valley Marketing Region 17 2 1 Evansdale 16 2 1 Hudson 15 2 ':1. Tech Works 8 - Waterloo 33 3 2 Bio/Wind 1 2 ,;::1..:. Manufacturing/Food Processing B - IT Logistics - Services Other 1 _1 , l-iiiiiiilli- iiiiill.iiiilii,jillifitlaiiielt.iiiiittiVreitiliiiiiSZOlgirtgilifili.liti,firillsisiiiliiisililVillajliiiilieilliiiiiiiiitiliiiillCurrent Month Visits 3,750 Prospect Visits 1 _ 1st Quarter Visits(Jul-S Tech Works Prospect Visits 3 - Visits 2nd Quarter Vl5ils(Oct-Dec) Existing Business Visits 10 - - 3rd Quarter Visits(Jan-Mar) lAl4f 9tsIRE sAunleye Eitlred:;:. X - s# - 4th Quarter Visits(Apr-June) Pl igs4riJs�l ,+,{sran7tt�'' 22 1 - - TOTAL VISITS YEAR-TO-DATE 6,322 ` N1f8de'ShoW,trkjjpetldleabf , 22 - - Prospect Inquiries from Web Note:Fiscal Years are from July 1-June 30;FY12 is cumulative including current month SUMMARY OF COMPLETED PROJECTS FY12 FY12 Projects Completed• -;: ,6tnin&s, .. • ' lx5doii r� :..-#Jobs °r.;,hpifallarv: ',:.T Pe'" TiiisilliiiikilCoakill11PiteeieRilnYelliElkilillillitTlisillX 1.Target Corporation 2.PFG 3.Schumacher Elevator 4.HQAA TATAIPPOR WTEIPL6IRO PRmeCISfVd2« \'s 3:i: ..\ s - ,. .= a 0 a...\���\ 5.Ferguson Enterprises 'Alliance staff was the lead or hod significant role in the project RESULTS-TO-DATE FOR COMPLETED PROJECTS 1996-Current 2006-Current New Locations: 21 8 Existing Business Expansions: 44 17 #Jobs: 4,573 777 = Capital Investment: $534,630,730 $259,398,600 Square Footage: 5.519.241 1,451,516 'sh. ;,,R-A.*s "^F,, x.r.:-,Toi mTat'ov,-;i.*4—ts. ;rn,-+�*e. .+ -g5fttz,'.' Za,u,,,w,,,o> ,..rf.. ..+ ;.. ?T4, ems;,. Printed:9/27/2011 GREArtR Stats @ A Glance CEVi�� &LLEY For the Current Month Ending September 30,2011 CONFIDENTIAL ALLIANCE&CHAMBER THE CEDAR VALLLLEY OF IOWA CURRENT MONTH BREAKDOWN New Pro cts l s• _,>Lqptii ar— ,„tA 7�itel low: .-I•._'a - •'-f -_-,,ar Comments 1.Manufacturing Service Provider Wloo Service NA NA Existing Direct 2.Small manufacturer Wloo Mfg, NA NA Existing Direct 3.Contract Work with existing co. All Mfg. NA NA New/Existing Direct 4.Solar Development Moo Solar NA $3M New Direct Site specific 5.Customer Sys,Cntre-TX All Service 500 est NA New IEDA 40k office space 6.Data Center-Rocky Wloo IT NA NA New MEC 53-120k existing space only 'perisian expects wahln an days Existlef Hot Projects(Decision Expected within 60 Days) „%tom _- :sx _ jjK"+. z .s x.. .. r€^ ,�. ~ k25�z"°.c.- -capital inv. TY� ,.-'§ t ah=. @ >. n.. r` -*„. ,P, r 1 The Green @ TechWorks Wino Services 250 $49M New Private 2.Cleanfield Energy Wloo Mfg 20 $1.3M New Private TOTAL PROJECTS(NEW&EXISTING)CURRENTLY BEING MANAGED=37 TOTAL"HOT"PROJECTS(NEW&EXISTING)CURRENTLY BEING MANAGED=2 • YTD STATS& MONTH TOTALS OTHER DATA . ... ..n'staDd,,,,I s,tw. .E_' «£ ali..n;,; - -.74,2—Wa"C4irrentmpJstb'" I Existing business issues Total Projects 45 13 >10 jobs 28 1 Programmers-os(p-8) 2 1 C In Hire ratios up Jobs at>$IS/hr Avg.Wage 620 TBD TBD : Industrialalskills Capital Investment $146.2M $10M $3M CN Rail ,g—t kRDi iTJY 0/' ' New Locations 32 6 Ta3 Existing Business Expansions/Projeects 13 7 3 Re ect tins Pro Pro3eitsmisiow4": ,ASIYf tsa��;? `+"«,'` s `,.- " `;;, J kcts:LdSt rBlack Hawk County - - Cedar Falls 26 5 2 Cedar Valley Marketing Region 17 2 1 Evansdale 16 2 1 Hudson 15 2 2 Tech Works g - - Waterloo 33 9 6 1 Blo/Wind/Solar 11 3 1 Manufacturing/Food Processing 18 2 2 IT 4 1 1 Logistics 6 - Services 3 2 2 Other 3 1 M1; -x >,, . .v-,: -"e x"" `iss'' W. 1144Mtlat-W% .2k= Current Month Visits 5,222 Prospect Visits 1 - 1st Quarter Visits(Jul-Sept) 11,544 TechWorks Prospect Visits 3 - 2nd Quarter Visits(Oct-Dec) Existing Business Visits 10 4 4 3rd Quarter Visits Ilan-Mar) E,dsting.Business Surveys Entered NA 200/80 4th Quarter Visits(Apr-June) Prospect Proposals/RFP Responses Submitted 22 2 1 TOTAL VISITS YEAR-TO-DATE 11,544 iiii=is itall Trip/Trade Show Generated leads 22 10 10 Prospect Inquiries from Web Note:Fiscal Years ar firm July 1-June 36,Frl2 is cumulative Including current month SUMMARY OF COMPLETED PROJECTS FY12 FY12 Projects Completed` C's'iA:. `w- Business tpgtipa, Jt ';as„> 'x{eift6I s, ';jype'`. ,_,____:per J____al ___ " _ 1.Target Corporation 2.PEG 3.Schumacher Elevator 4.HOAA TOTA1R.FOR:O]IYJPt.1TEDP*O]ECI5FY12 - ,��\\\"� ,.,« ,,, `r, „- v ^.ii Vs>k,�� 5.Ferguson Enterprises 'Alliance staff was the lead nr hod significant role in the project RESULTS-TO-DATE FOR COMPLETED PROJECTS 1996-Current 2006-Current New Locations: 21 8 1 Existing Business Expansions: 44 17 #Jobs: 4,573 777 Capital Investment: $534,630,730 $259,398,600 Square Footage: 5,519,241 1,451,516 '` 4 Printed:12/29/2011 -a_ L GOYA T E R I I S ats @ A Glance ....CONFIDENTIAL i P/AALLEY For the Current Month Ending October 31,2011 } ALLIANCE k CHAMR ER ^ram j THE CEDARR LEY OF IOWA CURRENT MONTH BREAKDOWN New Projects J *'1 Ys`'Ik "�...T4STM ',. 3" z ?i1 thig ^.y_:.Capital Div . s'r.Yklr4.AA, -a4Pn t.44,ale*J.tikUjaOesttiells'k=t'.t. 1.Contract work with existing co All Mfg. NA NA Existing/New Direct Int.co./machine parts 2.Mfgr, Wloo Mfg. NA NA Existing Direct 3.Business Purchase CF Service NA NA Existing Direct 4.Food Production Mfg. CV Region Mfg. NA NA New Region Existing Bldg only 20-40k 5.Bakery CV Region Mfg. NA NA New IEDA-Intl Existing bldg only 200-300k berlsion expected within 60 dew Existing Not Projects(Decision Expected within 60 Days) 'd' ..:......� ':,..tl? '�Tr a Ja3z:;Wloopk R25002 Rt r. �11`'ng, 1.The Green @ TechWorks Wloo Services 250 $49M �New Private 2.Oeanfield Energy Wloo Mfg 20 $1.3M New Private 3.Data Center Project-Perfect Storm Wloo/CF IT 30-50 $230M New IEDA MsIt 11/22 4.Hydraulic USA CV Region Mfg 40 $5M New IEDA-Intl 50k/sf-10-15 acres;Ppt In Europe in Nov.by IEDA TOTAL PROJECTS(NEW&EXISTING)CURRENTLY BEING MANAGED=44 TOTAL"HOT'PROJECTS(NEW&EXISTING)CURRENTLY BEING MANAGED=4 YTD STATS&MONTH TOTALS OTHER DATA ^:,`- .3T.3teiid2rd.ct aw,-: ftritag----,4;i#.t12..::a:.'°greetM(iigp': 71,,.:V>;.: .Exising eusinesslssuea Total Projects 45 20 7 Inter-City fiberconnectmos >10 jobs 28 4 2 _. lobs at>$15/hr Avg.Wage 620 TBD TBD Capital Investment $146.2M $245M < $23$M. . "-' xilralfr`Rem7 dpwn Lr. i fro Cu TYPe: .v%::.._�`trt-�:310i*r 4'�, 7 New Locations 32 10 q Exstmg Business Expansions/Projects 13 103 l.':S a* ro1s7P 91 tFYtib ,s, . Itoi irotacYl4PAieecvJsirii- :,A1'44 _ r: Black Hawk County - - __:i Cedar Fais 26 11 6 Cedar Valley Marketing Region 17 5 '3 Evansdale 16 3 1 Hudson IS 2 Tech Works 8 - Waterloo 33 15 6 +.iipleRBraakdown3ry BlduisTri;N °3`arr +3 -. '„. Rio/Wind/Solar 11 3 Manufarturing/Food Processing 18 7 5 IT 4 2 1 Logistics 6 - - Services 3 3 - 1 Other 3 1 - 23,-is":.?.,,!: , r .. , r.:s3 „tgi. it� 1 _its�r��"";�: Current Month Visits5.699 Prospect 1st Quarter VISIts(JuI-Septl 11,544 TechWorks Prospect Visits 3 - - 2nd Quarter Visits(Oct-Dec) Existing Business VIsIts 10 7 3 3rd quarter Visits flan-Mar) :'" littivAr NA 200 80 12 4th Quarter Visits(Apr-June) 22 5 3 TOTAL VISITSInquiries SYesfrom-DATE 17,293 '^4iu,1*V/�@U$3D➢W.+B iy'd;-x 22 10 10 Prospect lnquides from Web Note'Fiscal Years ore from July 1-Jone 30;FY12 is cumulative including current month SUMMARY OF COMPLETED PROJECTS FY12 FY12 Projects Completed' Business . Location -e Jobs CapitalInc. Type Compliance/Maintenance ', 1.target Corporation 2.PFG ' 3.Schumacher Elevator TOTAISr{1R'OOMPL8Igi-PRO1 .CP/ a s 4.HQg0. EC7S}Yd2. ,. � ., �:� ., v#.as'�r�sxsr:.�_ �� �� 5.Ferguson Enterprises 'Alliance staff was the lead or hod significant role in the project RESULTS-TO-DATE FOR COMPLETED PROJECTS 1996-Current 2006-Current New Locations: 21 8 4 Existing Business Expansions: 44 17 #Jobs: 4,573 777 Capital Investment: $534,630,730 $259,398,600 u Square Footage: 5,519,241 1,451,516 Printed:12/2/2011 C R EATER Stets CEL�IA CY CONFIDENTIAL v For the Current Month Ending November 30,2011 MART NCE b CHAMAER • _ as E CTDARV ALLEYG 1 I OW9 -'- THE CE[)AR VALLEY Or�OWA CURRENT MONTH BREAKDOWN New Projects .':` easiaesi...- t z...„S- .•- 4Sun. , r'.agtliiiii.. ,:¢91,1abK ,... l;40619tryv s:>m s TYM Fg,fac SOiiiiC <.,u; .."."H4lydr,Cb111nieans c_` 1,Manufacturing Prospect Wloo Mfg NA NA Existing 'Derision espertedwifhin 6a days Existing Hot Poets(Decision Expected within 60 Days) s . <n• gu35we "- .w 4. .,.,,Lv"c'+tiPIVE =. ...,ltldfptn/s-,T.,`kiikif"r.,. '-FtaPltoHn... ,,....;Type .r .-;�1Sdurs6 _ tmiiaii 1.The Green 6'TechWorks Wloo Services 250 $49M New Private � � 2.Cleanfield Energy Wloo Mfg 20 $1.3M New Private 3.Data Center Project-Parfet Storm Wioo/CF IT 30-50 $230M-$1.4B New IEDA Visited 11/22 4,Hydraulic USA CV Region Mfg 40 $5M New IEDA-Intl 50k/sf-10-15 acres;ppt in Europe In Nov.by IEDA TOTAL PROJECTS(NEW&EXISTING)CURRENTLY BEING MANAGED=45 TOTAL"HOT"PROJECTS(NEW&EXISTING)CURRENTLY BEING MANAGED=4 YTD STATS& MONTH TOTALS OTHER DATA ;,'; _._$1andwds:-, .. . _ N,.„,]rY31a"., - EY:XR ..,..'SkilisntJMoitdt -: � -wG "", e• . ...:`Eld9dn&lttlfllMff LfslMS a �..t.: Total Projects 45 21 __1 >10 Jobs 28 4 NA Jobs at>$15/hr Avg.Wage 620 TBD NA Capital investment $146.2M $245M 'NA '?. P D)eEU Ra44ownbyTYPe . " # - - . , _ caste.; New Locations 32 10 Existing Business Expansions/Projects 13 11 1 _g IteleCljOle%PiCjC45l`Ost .'iPNkRkbka4doWsbyAes CMsid4[etLa;. ., .. . ,,,, v. z cr _; '.:� Black Hawk County - - Cedar Falls 26 11 Cedar Valley MarkeEng Region 17 5 Evansdale 16 3 Hudson 15 2 Tech Works e - WaterlooL...��jC...�L.� y� 33 16 1. .J :.rPrnlet ereakdptenbylndulry. .. ., h ., ..<'l 3 �€ ::<T' .? s Bio/Wind/Solar 11 3 Manuiac[uring/Food Processing 18 8 1 IT 4 2 Logistics 6 - Services 3 3 - O her 3 1 a ...'.�; - Site Visits:,,r - , isits 1teANWIY'2:; f Prospect Visits 1 lot Quarter Visitsh (Ju 4,266 1 L 1st Quarter (Jul-Sept) 11,544 Tech Works Prospect Visits 3 - 2nd Quarter Visits(Oct-0ec) 9,965 Existing Business Visits 10 13 6 3rd Quarter Visits(Jan-Mar) 1(rlislilr�g,nslnZigii$: 9fC114"Is1t}gd 1 ,* NA 200/85 5 4th Quarter Visits(Apr-June) PsosSaft APR 'SuMnit4dt`3 22 5 _ . elI.TJip aSfipw'yen t 45 ;..,,. 22 18 8 Prospect l Inquiries Dorn Web E 21,509 Note:Fiscal Years ore from July 1-June 30,FY12 is cumulative including current month SUMMARY OF COMPLETED PROJECTS FY12 FY12 Projects Completed' '_.:- ... ,,.`-easiness- ' .x,;-. 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V1 VI > 3 L. C IL0 _C0 m L ry z , U N 0, U 2 ..82 w m O u U y q 0 6 U > F N n. Reimbursement of Expenses Work Session Draft to initiate discussion: The City Clerk is authorized to charge for reimbursement of expenses incurred on behalf of and for the benefit of third parties for services rendered by the city for special events. Special events are any planned occurrence on the public right-of-way or public premises including, but not limited to, parades, gatherings, festivals and athletic events' which is not within the normal and ordinary use of that public premises or place or which, by nature of the event, may have a greater impact on City services or resources than would have occurred had the event not taken place. These reimbursable expenses include, but are not limited to: 1. Fees for labor, equipment, and materials used before, during and after special events. 2. Any other fees associated with service demands related to special events. Fees 1. Fees2. Fees can only be charged upon prior notice to the petitioner who must sign an agreement to reimburse prior to initiating action3. The Air Show is a good example of a"special event." 2 The petitioner could be given an estimate of the projected costs to provide services for the special event. 3 Delinquent fees would be collected as allowed by current state and city code.