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S5.1 Develop a business plan/model for<br />
implementing consulting and program<br />
development services, including a:<br />
1. Infrastructure requirements<br />
2. Catalog services<br />
3. Cost structure<br />
4. Marketing plan<br />
S5.2 Define marketable materials & training<br />
programs to support consulting and program<br />
development services<br />
Jim Roberts 12.31.12 4<br />
Ben Martinez 12.31.12 4<br />
Excellent Tools:<br />
# Objective Owner(s) Due Date<br />
Priority<br />
1. Urgent<br />
2. Major<br />
3. Normal<br />
4. Long-term<br />
5. Low<br />
Progress<br />
1. Completed<br />
2. Significant<br />
Progress<br />
3. Stalled<br />
4. Unable to<br />
Complete<br />
E1<br />
Maximize the use of Technology to<br />
Improve Infrastructure & Service<br />
Delivery<br />
E1.1 Install the Cisco internal VoIP PBX server Ralph Perez 9.30 .11<br />
E1.2 Improve FCNI’s document management<br />
system, including:<br />
1. Obtaining & installing high-end document<br />
management software<br />
2. Expand use of Wiki, Jira or similar products<br />
3. Initiate digital full-scale documentation &<br />
storage<br />
E1.3 Implement a case management mobility beta<br />
test program using iPads or similar devices<br />
Ralph Perez 6.30 .12<br />
Ralph Perez 9.30 .11<br />
E2<br />
Maximize FCNI Website and Internet<br />
presentation and marketing<br />
capabilities<br />
E2.1 Launch a redesigned main website Joel Roberts 6.30 .12 2<br />
E2.2 Create secure access website portals for:<br />
Joel Roberts 6.30 .12<br />
E.2.2.1<br />
E.2.2.2<br />
E.2.2.3<br />
Board Members, to include access to all Board<br />
related documents<br />
Foster Parents, to include policy/procedure<br />
information, downloadable/fillable forms & training<br />
resources<br />
TAY, to include ILP information, resources & web<br />
links<br />
Joel Roberts 9.30.11 1<br />
Joel Roberts 6.30.12 3<br />
Joel Roberts 12.31.11 2<br />
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