| Outcomes |
Actions |
Tasks |
Who |
Oct |
Nov |
Dec |
Jan |
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Mar |
Apr |
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June |
July |
Aug |
Sept |
Oct |
Nov |
Dec |
| 1. Develop 2008 workplan |
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A. committee brainstorm & development |
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B. board approval |
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| 2. Select co-location models & partners |
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A. research existing models |
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B. identify pros/cons of existing models |
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C. develop options & recommendations |
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D. present options to staff, board & community |
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E. solicit & evaluate feedback |
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F. identify & evaluate potential community partners |
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G. board decision: models & partners |
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H. negotiate partner MOU |
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I. board decision: partner MOU |
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| 3. Select site |
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A. identify criteria |
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B. confirm criteria |
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C. identify potential sites |
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D. rate sites based on criteria |
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E. present site ratings |
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F. board decision |
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G. due diligence & detailed site analysis |
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H. negotiate lease or purchase and sale agreement |
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I. board approval: lease or purchase and sale agreement |
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| 4. Confirm financial feasibility |
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A. project growth, market share, profits |
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B. Stregths Weaknesses Opportunities Threats (SWOT) analysis |
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C. options & recommendation (consultant review) |
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D. solicit feedback and evaluate |
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E. board confirmation RE: third store |
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| Organizational structure, perating procedures & staffing |
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| Building design |
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| Equipment acquisition |
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| Opening |
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