1. The Way Ahead July 2008 to June 2009 Bill Armbruster Executive Director

2. Fort Monroe Design Guidelines  Required in Section 106-PA  Must complete by August 2009  Guidelines include two parts: Historic Preservation Regulations Design guidelines

3. Interpretive Master Plan  Required in Section 106 PA  Must be complete by August 2010  Master Plan Model Developed by NPS for Historic sites Content Driven Involvement includes: scholars, NPS and resource specialists, museum, marketing, tourism, preservation and educational experts. Highly visible process with public and stakeholder involvement

4. Reuse Plan Technical Manual  Reuse Plan-Section Three includes:  Archival record of all planning  Full technical reports  Additional studies as planning progresses  Goal: post to website in late summer, 2008

5. Economic Refinements  Refine estimates from Bay Area Economics  Research infrastructure systems and requirements  Perform additional infrastructure analysis

6. Environmental Studies  Army has been requested to perform a full Environmental Impact Study  Environmental work with Army and Virginia DEQ to ensure clean up is coordinated with reuse plan.

7. Real Estate Development Plan  Develop a comprehensive strategy and approach for leasing FMFADA assets  Board workshop to explore strategies

8. Operating Budget Total operating budget: $1,893,490 State Allocation: $921,653 OEA* support: $891,868 2 VNDIA grants: $ 80,000 Source of additional funds: *OEA support proposed through December, will return to OEA for funds January forward, 2009 Possible seed funds through non profit, once organized, for Interpretive Master Planning

9. Staffing  Funding for four full time employees  One contract clerical position  10 consultants