1. Throughout your presentation please ensure you are adhering to the style guide. Do not use additional pictures, clipart, etc.
Economic Development

2. Areas of Responsibility Business Attraction, Retention, and Expansion
Functions/Areas of Responsibility (One slide with max. 8 bullet points) - This slide should include a high level overview of your departments divisions, functions, and/or areas of responsibility
Areas of Responsibility
Business Attraction, Retention, and Expansion
Job Creation
Tax Base Expansion
Business Climate Enhancement
Daily Business Assistance
Quality of Life Enhancement
Community Redevelopment Agency Management

3. Creation of the Deerfield Beach Economic Development Strategy
FY 17 Achievements (One slide with max 8 bullet points) - Include major accomplishments that stem from policy discussions made by the City Commission, formal recognitions of achievement from outside agencies/organizations, or improvements to customer service.
2017 Achievements
Creation of the Deerfield Beach Economic Development Strategy
Regional Marketing – Greater Fort Lauderdale Alliance
BRAVO – Seawood Builders, Anderson Materials, Ocean Ridge Bio Sciences, Art Mill Dental Lab, Monetize Social
Retention/Expansion – People’s Trust, Deerfield Mall, DNA Labs, UM Sylvester, Publix, Sun-Sentinel, Reagan Wireless
Attraction – Boca Flasher, Intergi, Sports Mall Complex, The Learning Experience, Hillsboro Technology Park
Planning – Dixie Business Residential, Pioneer Grove
Redevelopment – Sullivan Park, North Beach Pavilion, Commercial Façade Projects, CRA Agency Administration, Grant Administration

4. Performance Measures 2016 2017 (Oct. – May)
FY 17 Performance Measures YTD (One slide in table format include 2016 actual and 2017 ytd.) - Some departments have several measures that indicate operational performance. Measures provided on this slide should be limited to those with fiscal impacts, support proposed highlights and enhancements, or measures directly related to customer service.
Performance Measures
2016
2017 (Oct. – May)
New Business Tax Receipts Issued NA
172
Attendance at Regional Economic Development Meetings 8
Attendance at industry trade shows and conferences 1

5. Policy Considerations
Policy Considerations - This slide is reserved for externalities affecting your department, new or imminent federal or state legislation or environmental issues such as see level rise are a few examples. Additionally, consider policy decisions that need to be addressed by the City Commission in order to prevent or resolve an issue, or provide direction to move forward.
Policy Considerations
Implementation of Deerfield Beach Economic Development Strategy
Buxton Consumer Spending Database - $150,000
Marketing – Pioneer Grove, Dixie Business Residential, 4 Corners, Powerline and Green Road Industrial Corridors
Meetings/Outreach – Commercial Brokers Event, Real Estate Summit
Memberships – IEDC, NAIOP, ULI, Greater Fort Lauderdale Alliance
Economic Development Coordinator position

6. Budget Summary - Department
To be used if multiple divisions in a department…. Break out separately if an enterprise fund.
Budget Summary - Department
FY17 Adopted
FY18 Department Request
Change
$ Per Resident
$208,799
$404,164
51%
$5.20

7. Program and Service Enhancements
This slide should be reserved to justify budget changes/increases proposed in you operations for FY 18. Each bullet should include justification, additional expenses, potential increases in revenue, new or improved services to customers, and personnel changes. In departments that have more than one division, this slide should be placed after each division budget summary.
Program and Service Enhancements
Outreach and professional support for DBR Area - $92,000
Outreach and professional support for Pioneer Grove - $75,000