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Paris Economic Development Corporation <br />Business Plan - 2012 -2014 <br />Table of Contents <br />Section <br />Forward <br />PEDC Purpose, Goals & Duties (2010 Updated Bylaws) <br />Introduction <br />Moving From Traditional Recruiting to an Innovation -Based Strategy <br />Community /Civic Engagement <br />Implementing the Roadmap for Paris and the Red River Region <br />Project Management Process <br />Implementation Structure <br />Two Initiatives and Five Implementation Strategies <br />PEDC Staffing and Budget Plan <br />PEDC Fixed Cost Budget Impact <br />Key Staff Responsibilities <br />Additional Tools and Support <br />ParisTexasUSA Dashboard <br />Richard Seline Phase 1 Deliverables <br />Richard Seline Phase 2 Proposed Scope of Work and Deliverables <br />Current PEDC FY 201 1 -12 Budget Review <br />Current Budgeted Fixed Operating Costs <br />Proposed Staff Additions to Fixed Operating Costs <br />Existing Obligations in Budget <br />New & Existing Industry Projects Balance <br />Year I 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 Pro -Forma <br />Global Recruiting & Attraction and Industrial & Commercial Market Positioning <br />Strategy 1: Civic Engagement & Leadership for Economic Growth <br />Strategy 2: Global Recruiting, Attraction and Market Positioning <br />Strategy 3: Advanced Manufacturing Academy and "Talent Ready" <br />Entrepreneurial Resources and Rural Innovation Initiatives <br />Strategy 4: Entrepreneurial Resources <br />Strategy 5: Rural Innovation Initiative <br />A Model of Success to Be Shared <br />. � 1 <br />Page <br />2 <br />4 <br />7 -11 <br />12 -13 <br />14 -15 <br />15 <br />16 <br />18 <br />19 <br />20 <br />22 <br />23 <br />24 <br />P <br />Page <br />2 <br />4 <br />7 -11 <br />12 -13 <br />14 -15 <br />15 <br />16 <br />18 <br />19 <br />20 <br />22 <br />23 <br />24 <br />