1. TIP Steering Committee Update

2. Financial Update

3. Total TIP Support Row Labels Sum of Labor Expenses
Sum of Mileage Expenses
Sum of Supplies
Sum of Total Support
2014
Cash
Non-Cash
2015
2016
6076.8
865.46
1979.8
4097
2017
454.47
86.74
1062
Grand Total
Taken from “Support 2” of “Work Records” Excel file.

4. TIP Funding Available Row Labels Sum of Available GLRI Pathways
Langlade County
Lumberjack 2016
38.41
Menominee County
1800
MITW
UWCC
WMA FY2016
WMA FY2017
Lumberjack 2017
4000
Grand Total
Taken from “$ Aval” Tab of “Work Records” Excel file. Recommend TIP maintain 32+ hrs per week and extend GLRI Pathways Grant and Lumberjack 2017 Grant if necessary. $40,000 in grant requests out at the moment. If that fails (unlikely) we should seek additional funding to extend activities farther into 2018.

5. TIP Support Sources
From “Contributions 2” tab of “Work Records” Excel file. Primary support has come from Lumberjack in 2017 vs GLRI in 2016 and earlier. Partners will need to begin/continue budgeting for TIP to ensure ongoing existence.

6. Coordinator Activity

7. Total Hours Worked Sum of Duration Column Labels Row Labels 2014 2015
2016
2017
January
111.5
123 98
February
117.5
109
131
March
163.25
117
146
April
144
129.75
104 27
May
110.5
June
151
138.5
July
125.5
89.5
August
154.5 90
September 66
172
116
October
146.5
139.25
November 89 78
December 73
115.75
Total
864.00
402
Taken from “Coord Hrs” tab of “Work Records” Excel file. At this point less hours have been worked in 2017 than in ’16 & ’15, expect this trend to be broken.

8. Coordinator Focus
Taken from “Coord Time” tab in “Work Records” Excel file. Heavy early emphasis on updating partners/documents and outreach.

9. Event Reach Sum of Participants Column Labels Row Labels Display
Facebook
Meeting
Notice
Presentation
Website
Grand Total
2014 35 62 14 52 82
245
2015
3405
2624
1530
903
358
2399
11219
2016
2170
6290
1313
1834
357
3907
15871
January 1
2147 68
392 2
207
2817
February 7
475 77
355 46
262
1222
March
597 61 78 41
238
1016
April
153
893
146
106
208
1508
May
1212 20
113 85
249
1679
June
210 43
107 24
230
634
July
684
251 54
101
194
1362
August
167 33
133 12
218
563
September
700 23 98 47
1133
October
259
116
726 96 8
541
1746
November
345 9 90
567
1094
December
117
165 11
742
1097
2017
744
187
750 42
1574
3297
171 57
698
337 76
415
918
236
221
461
966
349 40
397
5610
9658
3092
3501
809
7962
30632
Taken from “Reach” tab of “Work Records” Excel File. Reach lower in all categories except for website in ‘17. Explained by the lack of GLRI funding to support these activities.

10. Event Reach Key to categories:
Website Number of unique visitors to TIP Website
Presentation Number of people at events where goal is education. Contact is prolonged.
Notice Number of people reached via a formal means using one way communication.
Meeting Number of people at events where the goal is out reach. Contact is prolonged.
Facebook Number of unique people that have viewed TIP's page or shared content.
Display Number of people reached at an event with brief contact.

11. Treatment

12. None At This Time