Business Plan
[Project Name]
. . [Community Name]. . . . . . .
[Community Name] Street or P.O. Box City, State Zip Code
Phone Fax E-mail address
. . . . Table of Contents . . . . Section 1 - Executive Summary ..................................................................................................................... 2 . Section 2 - Facility Description ...................................................................................................................... 3
Section 3 - Community Overview .................................................................................................................. 4 Location .............................................................................................................................................................. 4 Population Served .............................................................................................................................................. 4 Transportation Available ..................................................................................................................................... 4 Current Infrastructure ......................................................................................................................................... 4 Section 4 - Legal Authority & Issues ............................................................................................................. 5 Ownership .......................................................................................................................................................... 5 Ordinances Related to New Project ................................................................................................................... 5 Special Permits, Licenses and Regulations ....................................................................................................... 5 Section 5 - Management Structure ................................................................................................................ 6 Organizational Chart........................................................................................................................................... 6 Staffing and Training .......................................................................................................................................... 6 Key Personnel .................................................................................................................................................... 6 Section 6 - Financial Data ............................................................................................................................... 7 Expenses............................................................................................................................................................ 7 Revenues ........................................................................................................................................................... 7 Sustainability....................................................................................................................................................... 7
. . . . . Section 1 - Executive Summary . . . [Community Name]. Multi-Use Facility Business Plan
[Project Name]
. . . . . Section 2 - Facility Description . . . Description and Services Provided .
Cost of Major Components
Funding for Major Components
Other Agencies
Involvement in Construction Phase
Involvement in Ongoing Operations
Phasing of a Larger Project
. . . . . Section 3 - Community Overview . . . Description .
Location
Population Served
Transportation Available
Current Infrastructure
. . . . . Section 4 - Legal Authority & Issues . . . .
Ownership
Ordinances Related to New Project
Special Permits, Licenses and Regulations
. . . . . Section 5 - Management Structure . . . Description .
Organizational Chart
The following organizational chart illustrates the staff relationships of the proposed [Project Name]:
Staffing and Training
Staffing
Training
Key Personnel
. . . . . Section 6 - Financial Data . . Summary of Financial Data . .
Expenses Operations and Maintenance Expenses
Discussion Budget Tables (or Reference to the Location of Tables)
Repairs and Replacement (R&R) Expenses
Discussion Budget Tables (or Reference to the Location of Tables)
Capital Replacement Expenses
Discussion Budget Tables (or Reference to the Location of Tables)
Revenues
Discussion Budget Tables (or Reference to the Location of Tables)
Sustainability
Discussion Budget Tables (or Reference to the Location of Tables)
Effect on Organization