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Lean, mean "Business Plan"
-short, sweet, sexy -macro numbers -incremental dollar goals State of the Park type report -detailed discussion of what we do Supporting documentation -other reports -databases 1980 ---> present gap analysis -inflation -workload -needs |
Decompsition
-organizational -functional -GPRA goals -funding sources Non-recurring project list -based on Yellowstone format Recurring project list (operational needs) -benchmarks/standards -requiremnts -workloads |
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NPS Liason - Stephanie Hsieh
NPCA Liason - Brian King Team Liason - Jon Meade Web Page Design - Chendra Conklin |
Standards/Benchmarks/Comparables - Team CANY
Mandates - Chendra Conklin Gap Closing Strategies - Team MORA Decompositions - Nick Hardigg Cyclic Maintenance Costs - Team CANY Non-Recurring Backlog - Brian King |
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