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W <br />3 <br />MAR 2017 APR 2017 MAY 2017 <br />MASTER PLAN TASKS <br />8 I AegntrementI: <br />If 5111111 oft.0 tailed 5(1,v le basal u cal @e W h Ing aga pmviAa� n <br />,Wt"r-otItc. r.n r_ kla,tlrnfl _, 11 .L a yo Va 11 b_eo ,tnl�l <br />MONTH <br />4 S 6 <br />JUN 2017 JUL 2017 AUG 2017 SEP 2017 <br />TASK I: <br />Kick-off Meeting <br />INVEN EORYANALYSIS <br />E"�?,iTi <br />• Data Collection & Assimilation <br />IS N N N 0 p 0 0 R <br />• Data Organization &Analysis <br />0 6 6 61 N 6 g j <br />TASK R: <br />I <br />CONCEPTTESTING & DEVELOPMENT <br />• Trends Rewcrcb&'listing <br />11 6 <br />• Preliminary Plan Development &Review <br />TASK III: <br />MASTER PLAN DEVELOPMENT <br />• Final Plan Completion <br />& 6 U® 0 U D H 0 <br />• Implementation Analysis <br />A 0& 0 A D R R U <br />finl t MP Presentation'" <br />TASK IV: <br />STAKEHOLDER ENGAGEMENT <br />*Key Reviews * * I <br />Ongobtg Zoo Staff, Cityand FOSAZ Meetings <br />6 61 6 1111 6 111®1 61I 1 R 6 6 11 61..1 6 01 M 1119 11111111 A <br />STRATEGIC BUSINESS PLANNING <br />I <br />ZOO ADVISORS LLC <br />Fritts HV(see Strategic Planning Scope ofServices,P.24) <br />M RAMOS go SAM MASE1 OEM No Vi rM fa <br />MEETINGS <br />00iteWorksbops/Presentations <br />® 0 0 i 0 <br />Interim Team Conference CallsAVeb Meetings <br />Q Q 0 <br />€ ri-Site Workshop Format <br />Day 1; AM Santa Ana Zoo Staff A, Consultant Team Session <br />PM Flexible Work Session (issue Exploration/Consultant Team Meetings) <br />Day 2: AM Flexible Work Session (Idea Testing/Consultant Team Meetings) <br />PM Sat nta Ana Zoo Staff& Consultant Team Session(Summary, Wrap-up and Next <br />Steps) <br />CLR I IANIIARY 6, 20'17 Ib SAiNIA AfiA700 I MASTER PLAN F <br />