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Deliverables
• 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
Tasks
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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