2016 Agenda Welcome......Rob Brooks 2 - - PowerPoint PPT Presentation
Introductory Meeting September 22, 2016 2016 Agenda Welcome......Rob Brooks 2 Prayer/Pledge..Jack Steed
Introductory Meeting September 22, 2016
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Agenda
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Organizational Structures
Exec Board Exec Director Deputy Director Fund Raising Admin Advisory Committee Finance Committee 501 (C) 6 Exec Board Exec Committee
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Executive Committee
Thompson, Virgil Adams, Bob Walker, Brad Fink, Mark Byrd, Tommy Stalnaker, Mayor Randy Toms, Mayor Robert Reichert, Eddie Wiggins and Sue Dryden**
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Advisory Committee
Committee members:
for Material Readiness
currently Advisor to HQ USAF/A4
Logistics Center and currently Independent Consultant to GTRI
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Goal 1 and Objectives
Goal 1: Host Additional DoD Mission Requirements
Objective 1a. Alleviate operational restrictions (e.g. encroachment, environmental, transportation, etc.) for future DoD missions Objective 1b. Enhance Quality of Life for assigned personnel (education, healthcare, housing, childcare, crime reduction, deployed spouse support, etc.) Objective 1c. Invest community resources to support current/new missions (e.g. ready workforce, P4, community based partnerships, STEM, CARE, etc.) Objective 1d. Aggressively pursue efforts to reduce base operating costs through partnerships (e.g. facility, energy, waste) Objective 1e. Advocate Military Value to stakeholders at local, state, federal, AF, and DoD levels Meeting objectives above will enable growth capacity
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Goal 2 and Objectives
Goal 2: Enhance the Partnership Between RAFB and the Middle Georgia Community
Objective 2a. Lead development of an annual Middle Georgia Support Plan mutually agreed upon by RAFB officials, local and county governments, the 21st Century Partnership, the Middle Georgia Military Affairs Committee (MGMAC), Chambers of Commerce, and Association of Old Crows Objective 2b. Serve as the primary point of contact for issues of broad significance impacting the military value of RAFB and Middle Georgia Objective 2c. Partner with Middle Georgia community organizations to provide community support (MGMAC, AIC, Chambers of Commerce, Econ Development agencies, etc.) Objective 2d. Advocate, educate, and communicate Robins AFB’s value to the community
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Goal 3: Provide for the Long Term Financial Solvency of the Partnership to Ensure Achievement of the Partnership’s Mission Encourage everyone working on Robins AFB become a member of 21st Century Partnership
Goal 3
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Homeless Vets (information on web site)
Operational Update
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positive image for RAFB
$25.00 each, i.e. members of the 21st Century Partnership
Operational Update
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2107 Operating Budget
2015 2017 Salaries/Overhead/Travel: $350,900. $282,640. Operating Costs: $230,780. $125,320. Marketing: $117,043. $ 67,043. Total $698,723. $467,503. ** As of 30 Aug $143,000.
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$402, 000 $467,503. 50 100 150 200 250 300 350 400 450 500 Pledged Budgeted Thousands
2017 Budget vs Pledged
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Partnership is alive and well
How Can You Help?
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Next Scheduled Meeting:
December 8, 2016. 10 a.m. @ Museum of Aviation