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Economic Development Services Performance Measures April 1, 2013
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CORE TASKS Business Development Business Assistance Business Retention Workforce Development Marketing & Promotional Support
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EDF REPORTING OBLIGATIONS Due DateReport Due January 31Quarterly Report (October – December) March 30Audited Financial Statement April 30Quarterly Report (January – March) July 31Quarterly Report (April – June) September 1Annual Business Plan and Budget October 31Quarterly Report (July – September) November 1Annual Report
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PERFORMANCE MEASURES (36) Core TaskMeasures Business Development # of new business tax receipts issued $ value of new business investment attracted (value of improvements) as a result of EDF efforts % increase in non-residential property values % Commercial Office Vacancy Rate % Retail Vacancy Rate % Industrial Vacancy Rate
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PERFORMANCE MEASURES Core TaskMeasures Business Assistance # of pre-concept, pre-submittal and construction meetings attended with or on behalf of EDF clients # of staff hours devoted to above meetings % of clients reporting satisfaction with EDF services as reported by annual client survey # of EDF clients being considered or offered incentive packages # of businesses provided with professional, financial or capital investment assistance # of businesses receiving direct financial assistance from the City or CRA and assisted by the EDF (grants, loans, equity investments, loan insurance or training subsidies) $ amount of direct assistance provided to businesses $ value of non-residential building permits issued
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PERFORMANCE MEASURES Core TaskMeasures Business Retention # of business tax receipts renewed $ value of business investments made by expanding businesses (value of improvements) as a result of EDF’s direct involvement # of new jobs created by business expansions # of jobs retained as a result of EDF efforts Average wage of new jobs created by business expansions # of jobs retained as a result of EDF’s efforts # of business closures Average wage of new jobs created through expansions # of existing businesses receiving assistance from EDF
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PERFORMANCE MEASURES Core TaskMeasures Workforce Development # of new full-time jobs created through EDF efforts Average wage of new full-time jobs created through EDF efforts # of new full-time jobs created in targeted industries City’s unemployment rate and % change in rate Broward College enrollment numbers # of enrolled students – College and University Partnership by semester # of graduating Partnership students obtaining employment in Coral Springs’ businesses
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PERFORMANCE MEASURES Core TaskMeasures Marketing & Promotional Assistance # of inquiries responded to regarding business relocation, retention, or expansion # of leads or inquiries responded to as a result of leadership level membership in the Greater Fort Lauderdale Alliance # of referrals received as a result of professional involvement in the ICSC, Florida Venture Capital, Commercial Real Estate Development Association and CoreNet Global # of attendees at quarterly meetings with commercial, industrial and retail brokers # of presentations made to business groups
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PERFORMANCE MEASURES Core TaskMeasures General Consultation Services # of functions attended at City’s request
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QUESTIONS
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