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Webb Management Services Inc. 28 <br />5. project schedule <br />Task/Month 1 2 3 4 5 6 <br />Needs Analysis <br />Materials Review <br />Market Assessment <br />Inventory of Cultural Programs + Facilities <br />Assessment of City Support + Programs <br />Cultural + Creative Community Assessment <br />Community Partnerships <br />Comparable Communities + Best Practices <br />Key Issues <br />Part One Report <br />Visioning <br />SWOT Workshop <br />Preliminary Vision + Goals <br />Programming Opportunities <br />Facility + Placemaking Priorities <br />Policy + Funding Needs <br />Comparable Strategies + Cultural Communities <br />Part Two Report + Workshop <br />Master Plan Development + Implementation <br />Final Vision + Goals <br />Programming Plan <br />Support Strategies <br />Governance Structure + Leadership Development <br />Strategic Partnerships <br />Pro-Forma Operating Budget + Funding Plan <br />Critical Path Plan <br />Draft Plan + Workshop <br />Final Plan + Presentations <br />Community Engagement + Outreach <br />Kick-off + Communications Strategy <br />Information Gathering <br />Public Workshops <br />Digital Engagement <br />Site Visits/Month 1 2 3 4 5 6 <br />Ki <br />c <br />k <br />- <br />o <br />f <br />f <br />, <br /> <br />I <br />n <br />t <br />e <br />r <br />v <br />i <br />e <br />w <br />s <br /> <br />+ <br /> <br />G <br />r <br />o <br />u <br />p <br /> <br />M <br />e <br />e <br />t <br />i <br />n <br />g <br />s <br />SW <br />O <br />T <br /> <br />W <br />o <br />r <br />k <br />s <br />h <br />o <br />p <br /> <br />+ <br /> <br />P <br />u <br />b <br />l <br />i <br />c <br /> <br />M <br />e <br />e <br />t <br />i <br />n <br />g <br />s <br />Dr <br />a <br />f <br />t <br /> <br />P <br />l <br />a <br />n <br /> <br />+ <br /> <br />W <br />o <br />r <br />k <br />s <br />h <br />o <br />p <br />s <br />Fi <br />n <br />a <br />l <br /> <br />P <br />r <br />e <br />s <br />e <br />n <br />t <br />a <br />t <br />i <br />o <br />n <br />s <br />Proposed TimelineWe are ready and willing to <br />complete the plan as described in <br />six to nine months, as noted on the <br />timeline here.