Master Recreation Plan Program-Level Management Plan  What is a Program Management Plan?  How is it developed?  What’s next?

 Describes Scope, Schedule, & Cost  Not a Design Document  Management Document  Method for Measuring Success Program Management Plan

Components of the MRP PMP:  Program Information  Program Scope  Summary of Agency Responsibilities  Program Changes

 Financial Management  Functional Area Plans  Unique Factors  Appendices Components of the MRP PMP:

Appendices of the MRP PMP:  Recreation Plan Team Members  Program Area Map  Work Breakdown Structure  Schedule  Cost Estimate  Functional Area Plans

 Contracting Acquisition Plan  Quality Control Plan  Public Involvement Plan  Reference Documents  PMP Updates & Revisions Appendices of the MRP PMP:

Who will develop the PMP?  Recreation Planning Team  Community & Stakeholder Outreach

Recreation Planning Team  Develop products necessary to deliver the program  Interdisciplinary teams  Request Federal, state, local and tribal government participation in RPT

Why?  Additional expertise  Facilitate flow of information among agencies  Ownership by key public agency stakeholders

Completing the PMP:  RPT sub-teams (ie Inventory, Public Outreach)  Public/Stakeholder Input  Stakeholder Meetings  Workshop  Web page comment form

PMP Approval Process  Public Input and Support  Corps & SFWMD Senior Executive Approval

Major Milestones: Activity Completion Master Plan Team Kick-Off Mtg Sep-02 Complete draft PMP Nov-02 Post draft PMP on web for review Dec-02 Public Workshop Jan-03 Approval of PMP Feb-03 Start Master Recreation Plan Mar-03

Have I missed the boat if I cannot participate in the development of the Program Management Plan? No. -Input opportunities during planning effort -PMP a living, breathing document