200920102011 010203040506070809101112010203040506070809101112010203040506070809101112 comp venues...
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2009 2010 201101 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12
Comp Venues selected and approved by SOI
Secu
ring
Venu
es
Reception Venues selected & SOI approval
Comp Venues MoUs signed off
Games Agreement signed
Games time Command & Coordination framework defined - draft
- Games Operating Plan- Crisis Management and C3 plan- MOC & Command Centers ready
Functional Ops Plans DRAFT1 to SOI Functional Ops Plans Update after TEs to SOI
Functional Ops Plans FINAL to SOI
Fundraising & Marketing Plan
Vol. Recruitment started
Games budget Games budgetStaffing plan Staffing
plan
TE
TE concept of ops to SOI
TE workforce training starts (bulk
training)
TD visits completed
Sport Functional planning completed
TE &
VEN
UE
PLA
NN
ING
Venu
e Pl
anni
ng
Non Comp Venues selected
Operational Planning Starts
Sport Mgrs Full time
Model Comp Venue Operating Plan
Venue Operating Plan – DRAFT to SOI
TE evaluation
Final Operational Planning Phase B’ starts
Venue Operating Plans – FINAL to SOI
Venue FA Mgrs Move to Venue teams
Move in to VenuesVenues exclusive Use
Gam
es
Wid
e
FU
NC
TIO
NA
L &
GA
MES
W
IDE
Func
tiona
l Pla
nnin
g
Games budgetStaffing plan
Workforce training starts (bulk
training)
TE Operating Plan Model to SOI
Ove
rlay
s
Identify Overlays Scope
Procure OverlaysInstall Overlays
Tenders for Games Services & VillageAll Games Services & Village items procured
Lic.products in the market
Operational Planning Phase A’ completed
Final Operational Planning Phase B’ completed
TE70%
G-2 Comms Campaign G-1 Comms Campaign Comms CampaignGames Time Comms Campaign
TE15%
TE15%
Master Schedule BaselineFinal report, evaluation of the Games
submitted to SOI
Status Date
ATHENS 2011 SPECIAL OLYMPICS WORLD SUMMER GAMES ROADMAP – Post Test Events version (July 2010)
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CoCom CoCom
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2009 2010 201101 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12
Comp Venues selected and approved by SOI
Secu
ring
Venu
es
Reception Venues selected & SOI approval
Comp Venues MoUs signed off
Games time Command & Coordination framework defined - draft
- Games Operating Plan- Crisis Management and C3 plan- MOC & Command Centers ready
Functional Ops Plans DRAFT1 to SOI Functional Ops Plans DRAFT2 to SOI Functional Ops Plans FINAL to SOI
Games budgetStaffing plan
TE
TE concept of ops to SOI
TE plan to SOI
TD visits completed
Sport Functional planning completed
TE &
VEN
UE
PLA
NN
ING
Venu
e Pl
anni
ng
Non Comp Venues selected
Operational Planning Starts
Sport Mgrs Full time
Model Comp Venue Operating Plan
Venue Operating Plan – DRAFT to SOI
TE evaluation
Final Operational Planning Phase B’ starts
Venue Operating Plans – FINAL to SOI
Venue FA Mgrs Move to Venue teams
Move in to VenuesVenues exclusive Use
Gam
es
Wid
e
FU
NC
TIO
NA
L &
G
AM
ES
WID
EFu
nctio
nal P
lann
ing
Games budgetStaffing plan
TE Operating Plan Model to SOI
Operational Planning Phase A’
completedFinal Operational Planning Phase B’ completed
TE70%
TE15%
TE15%
ATHENS 2011 SPECIAL OLYMPICS WORLD SUMMER GAMES ROADMAP – EXTRACT OPS PLANNING