| o Increase
program generated revenue in order to decrease local governmental
support to less than 2% of total budget |
| o Move toward
becoming an affirmative enterprise |
| o Merge PI Manufacturing
and PI Packaging into one facility to increase efficiency |
| o Increase sales by seeking
new customers and increasing business with existing customers |
| o Increase community-based services |
| o Finalize
and license PATC Database |
| o Become "greener",
both in practice and in service offerings by being more
conscious of the environment and expanding shredding and
recycling contracts |
