HomeMy WebLinkAboutBoard Stratigic Plan Wkshp #5 Feb 22
TDPUD Board Strategic Planning Workshop #5
February 22, 2021 4:00-7:00 p.m.
Workshop Agenda
4:15-4:30 Introduction and Overview
4:30-5:15 Goals/ Initiatives/ Capital Projects
Initiative/ Capital Project Definitions
Application of Initiatives/Capital Projects to Board Goals
Staff Development Next Steps
5:15-5:45 Funding Alternatives
Planning: Short Term
Incremental Drivers for 2022-23 Budget
Operating Expense/Capital Expenditure
Other (Federal, Grant Sources, Partnerships)
Beyond 2024
Discussion
5:45-6:20 Next Step Presentation & Discussion of Initiatives
o What are you the most enthusiastic about within each initiative?
o What are we missing conceptually?
6:20-6:40 Cash Cow Analysis/ Model
Validating Initiatives/Capital Projects
Discussion
6:40-6:55 Community Social Environmental Responsibility Model (ERG)
Initial Presentation and Application of Model
6:50-7:00 Next Steps-Strategic Plan