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Agenda - 5-23-16 Budget Work Session
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Agenda - 5-23-16 Budget Work Session
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5/20/2016 11:35:10 AM
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BK:00025 PG:0562 <br />The big picture outline of the end deliverable will look something like this: <br />021 <br />- Hn uverview or the entire planning process. <br />• compiles all reserach, inputs, SWOT, and plannig worshops <br />Marr <br />• Budget <br />• Responsibiliites <br />• Best practices <br />- aLraiegies couia incivae: small business development, retail growth, amenity <br />development, business recruitment, agri-business. redevelenmpnt and nthare <br />- JNCanc acuon steps, responsible parties, and budget will be outlined <br />- 11111c,111C w► impiementation <br />• Measurements for progress <br />Integration into Fundraising <br />Creative EDC will deliver a draft program of work for fundraisers to test in the marketplace. <br />After the fundraising assessment, Creative EDC will finalize the draft based on investor input. <br />For example, the draft program of work may require $1.1 M of funding a year but only $900,000 <br />can be raised from public and private sources. The strategic plan would be adjusted to fit the <br />resources available. <br />11 <br />
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