Project Proposal & Annual Planning

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<strong>Project</strong> <strong>Proposal</strong> Form• Need• Proposed solution• Stakeholders/endusers• Partner organization• Start and end dates• Personnel needs• Space/equipmentneeds• Report outline*• Site team• Revenue and expenseplan (multi-yearbudget worksheet)*• Sign-Off
(Final) Report Outline(Feel free to use or modify thegeneric outline below.)I. BackgroundII. MethodologyIII. Results and DiscussionIV. Conclusion andRecommendationsV. Appendix/References• Ongoing reporting• Distribution ofdocumentationwork
Page 1 and 2: Project Proposal &Annual PlanningJe
Page 3 and 4: Goals• Focus on well-crafted proj
Page 5 and 6: Old Format (Wiki)• Pros: Easy col
Page 7: Part 1: Project Proposal
Page 12 and 13: • Goals ListOld Proposal Format
Page 14 and 15: Multi-year BudgetsYear 1 Year 2 Yea
Page 16: Part 2: Annual Planning
Page 20 and 21: Annual ReportBreakdown:• Comparis
Page 22 and 23: Where these are stored?
Page 24 and 25: Where these are stored?
Page 26 and 27: Next Steps• Working on:• Digita
Page 28 and 29: Planning > Annual Planning form
Page 30: Questions?

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