 Overview of Application and Payment Process
1. Interested business/property owners contact the Economic Development Office at 496-5920 for program information, application form, and design guidelines.
2. Applicant prepares and submits application form to the Local FIP Committee.
3. The Local FIP Committee meets to review application, and make recommendation to the Regional FIP Committee.
4. Regional FIP Committee notifies applicant of approval, approval with minor conditions, or denial as presented.
5. Once application is approved, applicant commences renovation project.
6. Applicant provides documentation that the approved renovation expenses are paid (copy of canceled check).
7. Local FIP Committee meets to review project accounting and recommend a final rebate to the Regional FIP Committee.
8. Regional FIP Committee meets to review final paperwork and authorize distribution of money to business.
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