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DRAFT <br />Paris Economic Development Corporation <br />Business Plan - 2012-2014 <br />Table of Contents <br />Section <br />Forward <br />FEDC Purpose, Gaals & Duties (2010 Updated Bylaws) <br />introduction <br />Moving From Traditional Recruiting io an Innovation-Based Strategy <br />Community/Civic Engagement <br />Implementing the Roadmap for Paris and the Red River Region <br />Project Management Process <br />Impiementation Structure <br />Two Initiatives and Five Implementation Strategies <br />PEDC Staffing and Budget Plan <br />PEDC Pixed Cost Budget Impact <br />Key Staff Responsibilities <br />Additional Tools and Support <br />ParisTexasUSA Dashboard <br />RichaM Seline Phase l Deliverables <br />Richard Seline Phase 2 Proposed Scope of Work and Deliverables <br />Current PEDC FY 2011-12 Budget Review <br />Current Budgeted Fixed Operating Costs <br />Proposed Staff AdditSons ro Fixed Operating Gosts <br />Existing Obligations in Budget <br />New & Existing lndustry Projects Balance <br />Year 1 Operating Budget Allocation to Working Groups for 5 Strategies <br />Current FY Budget Summary <br />Recommended Board Actions <br />3-Year Staffing and Resource Plan & 3-Year Financial Pra-Forma <br />Global Recruiting & Attraction and lndustrial & Commercial Market Positioning <br />Strategy 1: Civic Engagement & Leadership for Ecanomie Growth <br />Strategy 2: Global Recruiting, Attraction and Market Positioning <br />Strategy 3: Advanced Manufacturing Academy and "Talent Ready" <br />Enuepreneurial Resources and Rura1 Innovation Initiatives <br />Strategy 4: Entrepreneurial Resourees <br />Strategy 5: Rural Innovation Initiative <br />A ModeI of Success to Be Shared <br />3 <br />r„ t~~ ,,:E,,. ( , ~1,r, , <br />PaRe <br />2 <br />4 <br />5 <br />5 <br />6 <br />7-li <br />12-13 <br />14-15 <br />15 <br />16 <br />IS <br />19 <br />zo <br />22 <br />23 <br />24 <br /> <br />