ATHENS 2011 SPECIAL OLYMPICS WORLD SUMMER GAMES Games Wide Games time Command & Coordination framework defined - draft Master Schedule Baseline Games Agreement signed Games budget Staffing plan Games budget Tenders for Games Services & Village G-1 Comms Campaign 2009 04 05 06 07 Venue Planning Games Time Comms Campaign Comms Campaign 2010 08 09 10 Comp Venues selected and approved by SOI 11 12 01 02 03 04 05 06 Non Comp Venues selected TE Operating Plan Model to SOI TE concept of ops to SOI 2011 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 Comp Venues MoUs signed off TD visits completed Overlays TE & VENUE PLANNING TE Securing Venues 03 All Games Services & Village items procured Lic.products in the market Fundraising & Marketing Plan 02 Games budget Staffing plan Workforce training starts (bulk training) Staffing plan TE workforce training starts (bulk training) Vol. Recruitment started G-2 Comms Campaign 01 - Games Operating Plan - Crisis Management and C3 plan - MOC & Command Centers ready Final report, evaluation of the Games submitted to SOI Functional Ops Plans Update after TEs Functional Ops Plans FINAL to SOI to SOI Functional Ops Plans DRAFT1 to SOI Functional Planning FUNCTIONAL & GAMES WIDE ROADMAP – Post Test Events version (July 2010) Reception Venues selected & SOI approval TE 70% TE evaluation Sport Mgrs Full time Sport Functional planning completed Operational Planning Starts Venue FA Mgrs Operational Planning Phase A’ completed Model Comp Venue Operating Plan TE 15% TE 15% Move to Venue Move in to Venues teams Venues exclusive Use Final Operational Planning Phase B’ starts Final Operational Planning Phase B’ completed Venue Operating Plans – FINAL to SOI Venue Operating Plan – DRAFT to SOI Identify Overlays Scope Procure Overlays Status Date Install Overlays 10 11 12 CoCom CoCom ATHENS 2011 SPECIAL OLYMPICS WORLD SUMMER GAMES - Games Operating Plan - Crisis Management and C3 plan - MOC & Command Centers ready Games time Command & Coordination framework defined - draft Functional Planning Games Wide FUNCTIONAL & GAMES WIDE ROADMAP – EXTRACT OPS PLANNING Functional Ops Plans DRAFT1 to SOI Games budget Staffing plan Games budget Staffing plan 2009 02 03 04 05 06 TE 07 2010 08 09 10 Comp Venues selected and approved by SOI 11 12 01 02 03 04 05 06 Non Comp Venues selected TE concept of ops to SOI 07 2011 08 09 10 11 12 01 02 03 04 05 06 07 08 09 Comp Venues MoUs signed off TE plan to SOI TE Operating Plan Model to SOI TD visits completed Venue Planning TE & VENUE PLANNING Securing Venues 01 Functional Ops Plans DRAFT2 to SOI Functional Ops Plans FINAL to SOI Reception Venues selected & SOI approval TE 70% TE evaluation Sport Mgrs Full time Sport Functional planning completed Operational Planning Starts Model Comp Venue Operating Plan TE 15% Venue FA Mgrs Operational Planning Phase A’ completed Venue Operating Plan – DRAFT to SOI TE 15% Move to Venue Move in to Venues teams Venues exclusive Use Final Operational Planning Phase B’ starts Final Operational Planning Phase B’ completed Venue Operating Plans – FINAL to SOI 10 11 12
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