SOLANO COUNTY FAIRGROUNDS

SCFA Business Plan (By Section)
Introduction & Index
Section 1 - Background / Plan Outline / Challenges
Section 2.1 - Cost Center Proposed Methodology for 2018 Actual Costs / Leases Labor Allocation Matrix / YTD 9/30/18 - Cost Center Allocations / Net Position Analysis / 2017/2018 - New Business Summary
Section 2.2 - SCFA Organization Chart
Section 3 - Solano County Annual Fair - Analysis
Section 4 - SCFA Reserve Policy / SCFA By-Laws / Current Management Agreement
Section 5 - SCFA Board Meeting Attendance Study / Board Committees: Structure and Functions
Section 6.1 - Draft Marketing Plan / Marketing Demographics / California's Fairgrounds Economic Impact Report / Economic Benefits of AKC Dog Shows / Facility Rental Classifications
Section 6.2 - Preliminary Competitive Analysis, part 1
Section 6.3 - Preliminary Competitive Analysis, part 2
Section 7 - SCFA Supplemental Operational Plan 1 (SOP1)
Section 8 - SCFA Quarterly Report / 2018-2019 Strategic Planning Workshop Report
Section 9 - State Funding Correspondence / 2017 Statement of Operations Publication
Section 10 - 2016-2017 Audit Report / 2018 Form 8879-EO / 2018 Form 990
Section 11 - SCFA Organizational Change Update