TIB Strategic Planning

• 2013-2023 Strategic Plan
• Mission & Core Values
• Balanced Scorecard

Agency Assessment

• Annual Assessment
• TIB Portfolio Data

TIB Project Information

• Active TIB Projects
• Project Inventory
• Current Inventory Status

TIB Project Mapping

• Project Mapping

TIB Funding Cycles

• Project Selections

TIB Initiatives

• Complete Streets Award
• Relight Washington
• Small City Preservation

TIB Financial Information

• Account Balances
• Active TIB Customers
• Funding Partners

Financial Statement

• TIB Financial Statement

Future Liability

• Accounts Payable
• Adjustment to Grant Amounts
• Bond Debt
• Remaining Commitment

Forecast

• Demand Forecast
• Revenue Forecast

TIB Performance

• Key Performance Indicators
• GMAP Reporting

Project Management Measures

• Agency Contacts
• Project Billings
• Delayed Projects
• Project Closeouts

Operations Measures

• Average Payment Cycle
• Transaction Processing

Funding Program Measures

• Grant Per Project
• Increased Call Size
• PCR Scores
• Project Life Cycle
• Unfunded Applications