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Project Objective

-To increase student enrollment rate by 25% by providing onsite child care services for students who may not otherwise be able to attend school, within twelve months and a budget of $100,000.

Key Risks

1.We are not awarded the licenses / insurance needed.

2.We run out of funds / don’t get subsequent funding.

3.Failure to recruit qualified personnel in time.

4.Running behind schedule – center does not open on time.

5. People do not sign up for the service.

Deliverables

Model of Little Grizzlies Learning Center

Resources

$100K grant for project

Key Assumptions

The school has secured $100,000 for project completion

A site has been designated and built for LGLC

What we're taking for granted

Our Project

(cc) photo by Franco Folini on Flickr

(cc) photo by Metro Centric on Flickr

(cc) photo by jimmyharris on Flickr

(cc) photo by Metro Centric on Flickr

License for center

GGC has approved project

Marketing brochures / posters

Staff Certifications on file

Marketing Research Report

School of Education interns

Best resource: our team!

Full-time staff

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