WRAEF SHIP Grant transfer - L&I to WRAEF

  • Cost to print trainer manuals?

    Cost to print trainer manuals?
    Final cost for printing trainer manuals will be determined on this day.
  • Workgroup Check-in

    Workgroup Check-in
  • Period: to

    SHIP Grant Transfer

  • Initial Video Review

    Initial Video Review
  • Legal Analysis

    Legal Analysis
    Recomendations made regarding changes that fall within the legal framework of the SHIP grant submitted to project manager Kristina McLeod.
  • Team Check-in

    Team Check-in
  • Content Review

    Content Review
    Content must be reviewed and all suggested corrections and modifications must be submitted to project manager, Kristina McLeod.
  • Video Change Deadline

    Video Change Deadline
    All video review will have taken place and on this date suggested recommendations will be submitted to project manager, Kristina McLeod.
  • Begin change implementation

    Begin change implementation
    This is when all submitted change recommendations and planning will enter the implementation phase.
  • Team Check-in

    Team Check-in
  • Cost Analysis Deadline

    Cost Analysis Deadline
    By this date, agreed upon suggested changes should have gone to appropriate in-house technicians and outside vendors. Cost estimates for change implementation should be complete by this date and submitted to project manager, Kristina McLeod.
  • Team Check-in

    Team Check-in
  • End of Fiscal Year

    End of Fiscal Year
    All changes must be invoiced and processed by this date so that BizDev is able to use the funds discussed in our initial meeting.
  • Begin Marketing Campaign

    Begin Marketing Campaign
    More details to come.
  • Workgroup Check-in

    Workgroup Check-in
  • WRA customizing focus group

    WRA customizing focus group
  • Roll out

    Roll out
    This is the day that we begin to roll out the new program.