Agenda/Package for RCC Board of Governors Strategic Planning Offsite, January 3-4, 2013

PLEASE NOTE THAT THIS IS RCC BOG'S ANNUAL PLANNING OFFSITE.  IT IS BEING HELD AT FRYING PAN PARK.  We have no indication that today's snow has forced a deferral or re-location of this meeting. 

The full BOG package of supporting materials is available at this link.  The package includes:

• RCC's 2011-2016 Strategic Plan
• RCC's Financial Statement, FY 2013-2015
• RCC's Tax Revenue History, FY 1986-2015
• RCC FY 2014 vs. 2013 Revenue and Expenses
• RCC Patron Satisfaction Survey
• Selected charts on participation in various programs/activities, rentals, fee waivers
• A draft RCC User Manual

Nothing in the package addresses a key issue to be discussed at the offsite, probably under the "open" items today and the Saturday discussion of "Near term considering new facilities; long-term requirements".