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Agenda Item

Clay County Board of County Commissioners
 Clay County Administration Building
Wednesday, November 20  3:30 PM
TO: TDC Members
DATE: 11/19/2019
  
FROM: Kimberly Morgan
  
SUBJECT:

Fairgrounds Business Plan is being developed and currently includes the following:

  1. Organization Management

    • Organization Chart

    • Policy Review/Timeline

    • Fee Schedule Review/Timeline

  2. Services Offered

    • Service List – what is included in the rental (have an internal and external list)

    • Additional Services List – this will be optional fees for services at the facility

  3. Marketing & Sales Plan

    • Facility Rental Kit Collateral

    • Sales Sheet

    • Target Markets w/ Objectives and Tactics

  4. Financial Projections/Budget

    • Profit/Loss Statement

    • Budget (operations and maintenance)

    • Revenue Projections


  
AGENDA ITEM TYPE:  

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DepartmentReviewerActionDateComments
Tourism and Film Development Capo, TeresaApproved11/14/2019 - 10:39 AMItem Pushed to Agenda