1 / 11

Butler County Integrated Development Budget Project

Butler County Integrated Development Budget Project. January 8-9, 2013 By Don Iannone Sourcing Office. IDB Project work steps. Develop a pilot IDB for Butler County stakeholders. Test IDB on five (5) major Butler County development projects.

iain
Télécharger la présentation

Butler County Integrated Development Budget Project

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Butler County Integrated Development Budget Project January 8-9, 2013 By Don Iannone Sourcing Office

  2. IDB Project work steps • Develop a pilot IDB for Butler County stakeholders. • Test IDB on five (5) major Butler County development projects. • Review project testing results and gain stakeholder feedback. • Prepare strategy with stakeholders for implementing the IDB approach in Butler County. • Assess pros and cons of IDB approach and determine feasibility. • Share results with Butler County stakeholders, State of Ohio, and other interested parties (including County Commissioners Association of Ohio [CCAO]). • Prepare final project report and deliver to Butler County stakeholders and State of Ohio LGIF.

  3. Project phases and timeline

  4. Integrated development budget: major elements ECD = Economic and Community Development

  5. ECD Operating Funds

  6. Ecd incentives

  7. Ecd infrastructure

  8. Ecd spending: Return on investment, cost savings, impact Return on Investment and Impact Tomorrow (Future Metrics) Today (Current Metrics)

  9. Future Policy and strategy shifts • Economic asset management perspective • Integrated view of overall economic base • Positive-sum and interconnected view of ECD • Strategies enhancing overall/underlying competitiveness • Higher level of collaboration and joint investment • Focus on quality • Focus on increasing return on investment • Focus on cost-savings and future use of those savings • Fiscal impact of development (costs and benefits and net impact in short and longer terms) • New criteria guiding development efforts and budgets • Adoption of policies and strategies that create the greatest benefit

  10. Top idb focus areasFrom 12-11-12 Meeting • Strong Interest by Group: • Transportation Improvement District (TID) projects and other physical infrastructure to support development. • Technology (fiber/broadband). • Workforce development investments (all types) • Land bank (perhaps) • Good Interest in by Group in Improving ROI on Existing ECD programs: • By all entities (County, Port, cities, villages, townships, workforce agencies, higher education workforce initiatives, use of state and Federal funds, community foundation dollars, others) • Limited to No Support: • New shared funding pools (Unless the objections and problems can be overcome)

  11. Other key ideasfrom 12-11-12 meeting • Integrated development budget – move to integrated development services. • Expand group to include others • Begin data collection (web survey): Update today • Metrics discussion • Balancing project-by-project collaboration with more systemic collaboration. • Demonstrate economic interdependence of communities in the county and the county and port with communities. • Cost-benefit analysis (quantitative and qualitative variables and tangibles and intangibles). • Learn from others’ success. • Future funding for Butler County (LGIF, foundations, other sources)

More Related