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STRATEGI <br />Meet with Senior <br />Management <br />• Learn about you and how <br />you operate currently <br />• Orientation to workshop <br />series <br />• Clarification of logistics <br />and desired outcomes <br />9a % <br />Workshop #1 Workshop 42A <br />• Staff Introduction & <br />Training <br />+ Project Team Meeting <br />prep for sorting sessions <br />• lD participant pool <br />• Invitations <br />• Schedule <br />• Tablefacilitators <br />M+ • Category Sorting Session <br />• Staff <br />• Public <br />DEVELOPMENT OF CATEGORIES OF SERVICE <br />Starts right after Strategic Kickoff. Work continues between workshops. <br />To he cnmpleted before Workshop 42A. J I <br />Workshop #29 <br />Project Team Meeting <br />• Develop consensus <br />pyramid <br />• Finalize Direct Cost <br />methodology <br />Starts right after Strategic Kickoff. Work continues between workshops. To be completed before Workshop fk3. <br />Workshop 93 <br />Project Team Meeting <br />• Pricing Training <br />• Establish tatgetsf <br />goals for desired cast <br />recovery per tier level <br />of the pyramid <br />• Develop Recommenda- <br />tions and Phasing <br />0 <br />• Defensible and <br />transparent dec€sion- <br />making business too[ <br />• Cost Recovery Policy and <br />Specific Recommendations <br />• No Ongoing Fees for Use <br />Df the Too II <br />.. e.�, <br />12 <br />i <br />