2/12 Event ADTC noon-1:00 Lunch at 1:00 Western U.P. Regional Prosperity Initiative.
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Transcript of 2/12 Event ADTC noon-1:00 Lunch at 1:00 Western U.P. Regional Prosperity Initiative.
2/12 EventADTC noon-1:00Lunch at 1:00
Western U.P. Regional Prosperity Initiative
DOING MORE WITH LESS
Higher cost ofdoing business
Smaller StaffLower Budgets
BUILDING WESTERN U.P.’S FUTURE TOGETHER
SameDeliverables
LOCAL EXAMPLES
Houghton CountyRoad Commission
MI Works
Western Upper PeninsulaHealth Department
• Currently $380,000 over budget this year
• Reduced road work projects to make up for
high snow levels this year
• Same budget for 10 years, higher expectations
2012 $3.3 million
2013 $2.5 million
2014 $1.8 million
Year Annual Budget
similardeliverables
BUILDING WESTERN U.P.’S FUTURE TOGETHER
2011 $4.2 million
2012 $3.4 million
Year Annual Budget6 jobs lostJobs
2 jobs lost3 full-time jobs to part-time
BUILDING WESTERN U.P.’S FUTURE TOGETHER
AGENCIES/ORGANIZATIONS
Transportation (Providers, Road Commissions,
MDOT, etc.)
Economic Development (Chambers, CVBs, EDCs,
EDOs, etc.)
Workforce
Higher education
Adult education
Local units of government
45
24
4
4
2
73
Governor Snyder’s organizational
representation
IT’S A NEW DAY
BUILDING THE WESTERN U.P.’S FUTURE TOGETHER
Step Four
PROPERITY PLANNING PROCESS
Find opportunitiesthat could lead to cost savings, collaborationand prosperity.
Develop organizationalprofiles of state- andfederally fundedentities.
Step Three
Utilize current CEDSand UPWARDInitiative plans asfoundationaldocuments to buildupon .
Step Two
CED
S
UP
WA
RD
Create dashboard and measureable annualgoals.Example:Videoconferencing
BUILDING WESTERN U.P.’S FUTURE TOGETHER
Step One
Engage stakeholders 4 meetings
Develop advisorycommittee7 meetings
Step Five
research & discovery strategize plan
Develop a Five-YearProsperity Plan.
Collect organizational profilesWe may be calling you.
Advisory committees being created
Stay informed and provide feedback at www.wuppdr.org/rpi
NEXT STEPS
1.
2.
3.
http://www.wuppdr.com/rpi/
LET’S PROSPER TOGETHER
BUILDING THE WESTERN U.P.’S FUTURE TOGETHER