FY 2012 Budget Priorities RELOCATE TO GRAND CENTER Capital Investments: Equipment & Office Furniture Staffing – IT and Building Operations Building Operational Costs (3 months) Capital Campaign TALENT RETENTION Salary Equity Increased Training Opportunities New State of the Art Facility
FY 2012 Budget Priorities LOCAL PROGRAMMING INVESTMENTS Weekend News Presence Expanded Reporting Capacity Refining Local Programs PLATFORM STRATEGY Mobile App(s) Build Sponsorship Portfolio Marketing & Special Events Focus
Grand Center Update THE BUILDING Timeline Architectural Plan Fundraising & Building Cost OPERATIONAL DETAILS Parking & Security Human Resources Business Office
Grand Center Discussion Small Group Questions What are your biggest concerns – personally -- about the move to Grand Center? What challenges will the station face in moving to Grand Center? What are the opportunities that come with moving to Grand Center?