Presenters: Greg Rikhoff Sarah Means 28 FY 17-18 Proposed Budget - PowerPoint PPT Presentation

Presenters: Greg Rikhoff Sarah Means 28 FY 17-18 Proposed Budget Presentation

Mission: Support development to promote vital and sustained economies that lead to job creation opportunities  Community Development & Public Infrastructure  Traded Sector Economic Development  Rural Community and Economic Development 29 FY 17-18 Proposed Budget Presentation

 Hired rural economic development officer. Began implementing Rural Prosperity Initiative  Funding for Middle Mile to support high speed fiber throughout Lane County  Launched Connect Newsletter  Regional Innovation and Training Grant Program and Regional Entrepreneurship Funding Program  Greater Eugene Inc. 30 FY 17-18 Proposed Budget Presentation

Lane e County Community & Economic Devel elopmen ent – CONNECT 31 FY 17-18 Proposed Budget Presentation

$1,530,000 Video Lottery State Revenue Strategic Strate ategi gic Investm tmen ent: t: Investment Infrastructure, Dues, Grants & • $922,115 Greater Eugene Gener eral al Allo locati cation: Staff & Overhead • Annual Video Lottery Grants to • Lane County Departments: $154,000 – Youth Services • $105,000 - LMD • General Allocation $835,385 32 FY 17-18 Proposed Budget Presentation

17-18 EXPENSES Expenses enses  Administration Expenses will remain mostly Materia ials ls & Servi vice ces steady 40.31 31%  Some anticipated increases in personnel reflect ½ FTE addition  Increased M&S anticipated for Perso sonnel 59.69 69% rollout of RPI 33 FY 17-18 Proposed Budget Presentation

 Reallocating funds for a Program Specialist position.  Monitoring Lottery Funds to counties in light of the State budget needs. 34 FY 17-18 Proposed Budget Presentation

Safe & Healthy County Safe & Healthy Vibrant • Finalizing the Goshen Infrastructure County Communities Wastewater Feasibility • Implementation of the Study Rural Prosperity Initiative • Participation to implement • Participation in the • Support and partnership the CHIP’s priority area of Glenwood Refinement Plan with Greater Eugene Inc. economic development • Participation in finding a • Support the Regional permanent location for a Accelerator Innovation year- round farmer’s Network (RAIN) in rural market Lane County • Participation on the EPA • Partner with Lane Brownfields Coalition with Workforce Partnership on City of Eugene and City of the Regional Innovation Springfield and Training Program and the Regional • Support for the ReVision Entrepreneurship Training Florence project Program 35 FY 17-18 Proposed Budget Presentation

 State of Oregon  Greater Eugene Inc.  Both metro cities and ALL rural Lane County communities  Ford Family Foundation  RDI, OEDA & IEDC  Business Oregon  University of Oregon and LCC  Lane Workforce Partnership  RAIN  LCOG  Local utilities and rural electric utility co-ops  Chambers of Commerce  United Way  Travel Lane County 36 FY 17-18 Proposed Budget Presentation

 Up Next: 10 Min. Break 37 FY 17-18 Proposed Budget Presentation

 Up Next: Budget Committee Business 80 FY 17-18 Proposed Budget Presentation