Goals, Strategies and ActionsThis is a featured page


Mountain Community Cooperative Strategic Plan

Goal One: Develop and implement efficient business and management practices.

Strategy 1: Implement a comprehensive budget and financial accounting program.

Actions:
  • Assess current business practices utilized by MCC, conduct a finance and accounting best practices gap analysis, and develop and implement a comprehensive budget and accounting program.
  • Develop standard operating procedures for financial areas such as but not limited to accounts payable, budget development, accounts receivables, financial control review, reporting, etc.
  • Implement separation of job duties processes to minimize fraud potential.
  • Research options for reducing tax liabilities.
  • Improve annual financial record keeping to facilitate trend analyses.

Strategy 2: Optimize business functions associated with store operations.

Actions:
  • Develop Standard Operating Procedures (SOPs) for key operational processes.
  • Take appropriate steps to enable operational efficiencies for inventory management, including but not limited to, ordering, tracking, and receiving.
  • Direct the implementation of processes and procedures that allow for easily understood and repeatable training for a dynamic, volunteer-based work force.
  • Assure that a set budget is defined for purchasing associated with store operations, and implement monitoring processes to assure adherence.
  • Initiate sales trends analyses utilizing available technology such as cash register product type segregation, product pricing scanners, and cash register-computer linked software for immediate pricing changes.

Strategy 3: Implement human resources practices designed to facilitate the effectiveness of a volunteer work force.

Actions:
  • Assign overall responsibility for human resources management for the Co-op to the Volunteer Coordination Team.
  • Develop and implement processes for volunteer recruiting and training.
  • Conduct an analysis to identify factors that influence the length of tenure for the average volunteer.
  • Work with all Co-op teams to develop detailed and accurate job descriptions for each position.
  • Develop policies, standards, and guidelines for training development.
  • Identify multiple rewards to recognize or compensate the Co-op’s work force focusing upon providing volunteers with both public and private recognition options.
  • Update the Co-op Volunteer Handbook and develop a process to ensure that it remains current.

Strategy 4: Identify and implement technology improvements that will enable the Co-op to operate more efficiently.

Actions:
  • Investigate the benefits and costs associated with installing high speed internet access.
  • Identify best administrative business practices and determine which can be effectively implemented at the Co-op.
  • Create easily maintainable databases for volunteers, membership, and inventory management.
  • Introduce product bar code scanners tied to computerized pricing systems to allow for easy inventory management and instant price adjustment.
  • Assure that all volunteers and managers accept the need to utilize computerized technologies such as email, standard office productivity software, time tracking packages, etc.
  • Create an interactive web site for Mountain Community Co-op accessible by members and other interested persons.
  • Provide a vehicle to allow members and other customers to order online.
  • Utilize technology to increase the effectiveness of member outreach efforts through the use of email, automated call trees, web site information, and computer-generated printed materials.
  • Develop and test business continuity/disaster recovery plans for the Co-op operations.

Strategy 5: Implement a comprehensive marketing and communications program.

Actions:
  • Establish a standing committee responsible for Coop marketing and communications.
  • Advertise the Coop through a variety of media such as newspaper ads, fliers, mailings, bulletins, etc.
  • Organize special store events and promotions.
  • Develop marketing campaigns targeting special populations (e.g., summer tourists, seniors, families with small children, etc.).
  • Prepare and distribute a monthly Coop newsletter
  • Acquire professional assistance in the periodic conduct of market research for the Coop.


Goal 2: Determine optimal use, renovate and improve Coop properties for life, safety, functional, and compatible purposes.

Strategy 1: Improve and maintain the Co-op Store Infrastructure and Property

Actions
  • Repair and install a new roof on the existing building.
  • Investigate methods and implement improvements to ventilation including purchasing and installing air conditioning and minimizing exhaust heat from refrigerator/freezer
  • Improve function of store by redesigning windows and closets, improving overhead lighting, and expanding existing floor space.
  • Improve cold storage capacity through purchase of walk-in refrigeration and freezer.
  • Develop alternatives to expand store warehousing capability
  • Improve outdoor covered area by inspecting the existing grape arbor and replace or relocate as necessary to meet needs such as produce share distribution and display of outdoor store products.
  • Organize the tool shed to provide additional storage capabilities and move the shed to a more functional location.
  • Build a fence on south property line to improve the landscape appearance.
  • Design, install and maintain landscaping, coordinated with the Washington St. property
  • Purchase small shopping carts suitable for the existing store.

Strategy 2 – Improve and maintain the Washington St. building Infrastructure


Actions
  • Install a new bathroom including tub and shower.
  • Conduct electrical and plumbing inspections and make needed repairs to these systems to meet use and occupancy requirements and needs of renters.
  • Repair the wheelchair access ramp and meet other ADA requirements.
  • Remove existing porch and rebuild it.
  • Replace windows where needed.
  • Complete framing to upgrade the building.
  • Maintain the existing roof and repair as needed
  • Build a fence on south property line to improve the landscape appearance.
  • Design, install and maintain landscaping, coordinated with Store property


Strategy 3 – Determine the short-term optimal use of the Washington St. building

Actions
  • Respond to the existing offers to rent building space.
  • Develop alternatives to utilize rooms that are not required by the proposed renters, or if current Proposals are not accepted; develop alternatives for the entire building.
  • Determine optimal use of the kitchen.
  • Provide access to the bathroom, depending on the use alternative selected.


Goal Three: Develop and implement short and long-range plans that guide management of the Coop and assist in determining priorities.


Strategy 1: Develop a ‘Strategic Plan’ and ‘Business Plan’ for the Coop.

Actions:
  • Embrace the opportunity afforded by the Northwest Cooperative Development Center grant to prepare a ‘Strategic Plan’ and ‘Business Plan’ for the Coop through a thoughtful, deliberative, and inclusive process.
  • Print and distribute copies of the final plans to all Coop members and other stakeholders.
  • Prepare a graphically pleasing Powerpoint presentation summary of the final plans.

Strategy 2: Establish annual and recurring planning mechanisms to set, review, edit, modify, and re-affirm Coop priorities, annual work plans, and short and long-range goals and objectives.

Actions:
  • Set a permanent date for holding an annual Coop board retreat for planning purposes.
  • Establish an annual work plan to guide Coop activities for the coming year.
  • Review and discuss progress in implementing the annual work plan at each monthly Coop Board meeting.
  • Establish short and long-term goals and objectives for three, five, and ten year horizons.
  • Treat all planning documents as ‘living’ documents that frequently require updating, reassessing, and prioritizing.


Strategy 3: Market and communicate Coop plans and goals.

Actions:
  • Market the Coop as a potential partner to other organizations with compatible goals.
  • Tell the world about the Coop’s plans, goals, and objectives through a variety of media (e.g., website, brochures, newsletters, publications, etc.).



Goal 4: Promote socially and environmentally responsible lifestyles

Strategy 1 – Encourage informed choices by educating members and the community on issues of food, healthy lifestyles, the environment and human rights.

Actions
  • Develop a member skills directory to facilitate educational programs.
  • Initiate communications with the Eatonville School District to improve health and nutrition for students by facilitating purchase of locally available organic food.
  • Maintain a lending library on a variety of food-related topics such as organics, GMOs, sustainable agriculture, and special dietary needs.
  • Develop and implement community related education programs associated with:
    • Growing food for self-reliance
    • Health and nutrition
    • Food preparation and recipes (organic food that tastes good; wheat-free, vegan and other targeted markets)
    • Environmental sustainability
  • Develop demonstration gardens as an educational tool.
  • Facilitate the development of a community garden (e.g. P-patch) by seeking suitable locations, finding local co-sponsors, obtaining required infrastructure (water, electricity, fencing, any required permits).


Strategy 2 – Promote sustainable, local, markets that encourage production in environmental friendly and socially responsible ways.

Actions

  • Develop alternatives for re-establishing and expanding the Farmer’s Market and implement a plan of action.
  • Enlist farmers to grow for produce share and Farmers Market
  • Target tourist market such as traffic through town on the way to Mount Rainier.
  • Market Co-op products to larger businesses such as Mount Rainier Guest Services, local restaurants in Eatonville, Ashford, and Mineral, and to the Eatonville School District
  • Identify local markets to expand to such as locally made arts, crafts and food items.
  • Facilitate development of local food markets by establishing a commercial kitchen in partnership with other organizations (see below).


Strategy 3 – Develop partnerships with local and regional organizations to facilitate community service opportunities

Actions · Develop a list of local and regional organizations with compatible goals and outreach with identified groups. · Investigate the potential to develop a commercial kitchen with the Methodist Church to utilize and build on their existing facilities.
  • Develop partnerships with regional Cooperatives for mutual benefit:
    • for buying efficiencies and building distribution networks
    • to share operation and member formation expertise
    • to generate markets and assist in the development of small, local producers
    • to provide training in business, marketing, and financial management
  • Co-host a workshop with small local and regional cooperatives to initiate partnerships.




No user avatar
Tahoma07
Latest page update: made by Tahoma07 , Mar 6 2010, 12:29 PM EST (about this update About This Update Tahoma07 Edited by Tahoma07

No content added or deleted.

- complete history)
Keyword tags: None
More Info: links to this page

Anonymous  (Get credit for your thread)


There are no threads for this page.  Be the first to start a new thread.