DRAFT KBOO Strategic Plan CHAPTER 11: Implementation Strategy

DRAFT

KBOO is at a crossroads in its evolution. Indeed, the organization’s ability to successfully implement this plan is at the heart of its success as it moves into the 21st century. The following outline provides a list of the broad priorities for each year of this five-year implementation.

Year One: June 2011- June 2012

  • Internal focus on policy development and formalizing of protocols, procedures and expectations for all groups within KBOO.
  • Submit first round of grant funding for capacity building efforts.
  • Conduct community surveys and audience assessment to identify marketplace.
  • Create comprehensive training schedule with priorities and specializations.
  • Revise membership structure to increase benefits, opportunities, and to increase KBOO revenues
  • Instigate production quality, programming and engineering action steps as a primary facet of long-term success.

Year Two: August 2012- July 2013

  • Implement training programs throughout the organization
  • Increase public presence through community event participation
  • Implement first phase of Media Center initiatives
  • Implement year two grant writing plan
  • Formalize policies and internal protocols through adoption by board and members
  • Realize member targets for year two through Fund Drive and community outreach
  • Develop plan for secondary product development

Year Three: August 2013- July 2014

  • Implement year three grant writing plan
  • Implement second phase of Media Center initiatives
  • Formalize policies and internal protocols through adoption by board and members
  • Realize member targets for year three through Fund Drive and community outreach
  • Implement first phase of plan for secondary product development
  • Develop training program for community radio stations in the region

Year Four: August 2014- July 2015

  • Implement year four grant writing plan
  • Implement third phase of Media Center initiatives
  • Formalize policies and internal protocols through adoption by board and members
  • Realize member targets for year four through Fund Drive and community outreach
  • Implement second phase of plan for secondary product development
  • Implement training program for community radio stations in the region

Year Five: August 2015- July 2016

  • Implement year five grant writing plan
  • Implement final phase of Media Center initiatives
  • Formalize policies and internal protocols through adoption by board and members
  • Realize member targets for year five through Fund Drive and community outreach
  • Implement final phase of plan for secondary product development
  • Implement training program for community radio stations in the region 

 

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