Strategic Plan Project Timeline Phase 1: Strategic Alignment August - September Project Launch Meetings Phase 2: Data Collection September – October Survey Data Collection September - November Market Analysis September - November Interviews and Focus Groups Phase 3:Preliminary Planning November Facilitated Workshop November Test Preliminary Findings Phase 4: Final Strategic Plan November – December Socialize Plan November – December Draft Strategic Plan December Strategic Plan Timeline Summary: Phase 1: Kick-Off Meetings Phase 2: Data Collection Phase 3: Preliminary Planning Phase 4: Final Strategic Plan

Process Overview Phase 1: Approach, Process & Design Identify alignment on key strategic change drivers Phase 2: Community Engagement Host interviews, focus groups & surveys to identify common themes Phase 3: Preliminary Planning Prepare the first draft of Plan to be socialized and operationalized Phase 4: Develop Final Strategic Plan Develop an organizational strategy that will drive efficient and effective results


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