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HomeMy WebLinkAbout10/15/2014 - 2015-2016 Budget - Economic Advisory Commission Boards & Commissions 300 Laporte Avenue PO Box 580 Fort Collins, CO 80522 970.416.2525 970.224.6107 - fax fcgov.com MEMORANDUM Motion: The Economic Advisory Commission (“EAC”) is in general support of the funded 2015–2016 budget items in the economic health budget. Specifically, the EAC is supportive of the following items: 1. Personnel and staffing of the Economic Health Office (Offer 46.1), including additional funding for staffing to handle cluster management and focus on local business development/initiatives. 2. The cluster funding competitive bid process (Offer 46.13). EAC would like to emphasize the flexibility needed to help clusters that are at different stages of their development life cycle. 3. The move of Offer 46.7 Support of Larimer Small Business Development Center funding from “unfunded” to “funded.” However, EAC would also like to express concern in regard to the following items: 1. The cost of the Broadband Strategic Plan (Offer 152.1) and the role of government on the issue. 2. The Fort Collins-Loveland Airport additional funding (Offer 46.16). EAC is supportive of gap funding, but would like to understand more about what costs this funding covers and a specific end point for the gap funding that corresponds to strategic plan. 3. Offer 46.1 $60,000 support of Rocky Mountain Innosphere and understanding what the funding supports and outcomes from use of the fund. In addition, EAC is supportive of the concept of leveraging local dollars with local partners including Colorado State University and other local businesses/institutional partners as options for funding offers in the future. DATE: October 15, 2014 TO: Mayor Karen Weitkunat and City Councilmembers CC: Darin Atteberry, City Manager FROM: Economic Advisory Commission RE: EAC Recommendation for 2015 – 2016 Budget (October 21, 2014 Regular Council Meeting)