A content outline of the Five-Year Plan for each location is due in the Associate Director's office by December 31, 2000. Identify outreach programs with identity to the Center and project growth. Personnel Define staffing needs at Center related to research and extension activities. Determine changes needed in job titles, responsibilities, etc. Operations Explain the five to 10 main operations conducted at the Center.
Project changes in offered services by year.
Project facility changes by year and relate to program growth. Construct financial plan for facility development to accomplish mission of Farm or Center. Equipment List existing equipment, age, original and replacement prices and indicate priority replacement by year. Identify length of study and reassignment of land use.