VAN New Opportunities Work Plan 2010 Overview VAN faces many opportunities that would help it achieve its overall goals. It is the role of this task force to help set priorities among these opportunities and to create plans of action to move forward. This group will act as a think tank for future programming. This task force works very closely with other program task forces to ensure alignment. The purpose of the task force is to: Think expansively about opportunities that help VAN more fully fulfill its identity, particularly in regard to engaging individuals 50+ in vital communities. Evaluate new opportunities as they present themselves using the Criteria Matrix for VAN Programs (attached) as a guide. (The opportunity with the state of Minnesota related to AmeriCorps is an example.) Investigate opportunities for expanding ALVA, and develop and implement a plan for doing so. Create pathways for individuals to engage with VAN as participants/contributors in a way that furthers both their individual goals and VAN’s goals. Help these participants/contributors take on the identity of a member of the VAN network. (See attached diagram.) Alignment with Principles VAN believes that engagement in community is an essential element of vital aging. ALVA provides a pathway for meaningful contribution toward the common good. People need ways to get engaged that are easy to enter into, fulfilling, and make a genuine contribution Budget 2010 Objectives & Strategies Objective 1: Establish task force and agree to priorities. Strategy 1. Recruit Leadership Group members and others to participate on the task force. 2. Agree to work plan for 2010 and establish priorities. Responsibility Mark, Nancy, Annette Task force members Due Date Status By Nov.15, 2009 By Nov. 20, 2009 Objective 2: Establish procedure for evaluating new opportunities and implement the procedure as opportunities present themselves. Strategy 1. Develop procedure using criteria and other processes for effective evaluation; define roles 2. Evaluate AmeriCorps opportunity as test of procedure 3. Evaluate new opportunities as they present themselves Responsibility Due Date Task force members By Nov.9, 2009 Task force members and others Task force members and others By Nov. 20, 2009 As needed Status Objective 3: Conduct market research to understand the potential for marketing ALVA for broader distribution and develop a plan for moving forward. (Do this in conjunction with the ALVA Task Force.) Strategy Responsibility Due Date 1. Determine what we need to know & how to learn it. New Opportunities /ALVA Task Forces December 2009 2. Collect information about comparative programs New Opportunities /ALVA Task Forces Nancy Eustis/Emily January 2010 3. Explore options for creating stand-alone program modules that could be distributed and used by other locations. New Programs/ALVA teams March 2010 2 Status . Objective 4: Create pathways for individuals to engage with VAN as participants/contributors in a way that furthers both their individual goals and VAN’s goals. Strategy Responsibility 4. Identify the attributes of different groups that VAN wishes to engage as participants/workers/leaders in volunteer or paid roles. 5. Develop target goals for each group and a plan for reaching them Due Date Status Leadership Group 11/09 Define goals by March 2010 Engage x “participants” by Sept 2009. Objective 5: Define what VAN’s contributions to building civic capacity and vital communities should be Strategy Who 1. Develop a strategy for how VAN will contribute. 2. Review Vital Communities Toolkit for accuracy and effectiveness and make necessary changes 3. Integrate engagement in communities with current program offerings. 3 Timetable Status