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THE MACCABI GAMES: PROGRESS

UPDATE
Dan Carr, Graham Foster, Allie Lanz, Cody Langford, Tommy McGuire, Lucette Peralta
AGENDA

Value Administration
Proposition Logistics

• Progress • Sports • Travel
• Economic • Special Subsidies and
Impact Events and Scholarships
Programs • Contingency
Agenda | Value Proposition | Progress | Economic Impact | Administration | Sports | Special Events and Programs | Logistics |
Travel Subsidies and Scholarships | Contingency | Anticipated Final Deliverable
VALUE
PROPOSITION
Feasibility Through
a Financial Lens

Budget Breakdown

Timeline

Agenda | Value Proposition | Progress | Economic Impact | Administration | Sports | Special Events and Programs | Logistics |
Travel Subsidies and Scholarships | Contingency | Anticipated Final Deliverable
PROGRESS

Agenda | Value Proposition | Progress | Economic Impact | Administration | Sports | Special Events and Programs |
Logistics | Travel Subsidies and Scholarships | Contingency | Anticipated Final Deliverable
ECONOMIC IMPACT

Local Estimation
Pricing

Historical
Reports

Agenda | Value Proposition | Progress | Economic Impact | Administration | Sports | Special Events and Programs | Logistics |
Travel Subsidies and Scholarships | Contingency | Anticipated Final Deliverable
ADMINISTRATION

Necessary
Responsibilities Compensation
Directors

Agenda | Value Proposition | Progress | Economic Impact | Administration | Sports | Special Events and Programs | Logistics |
Travel Subsidies and Scholarships | Contingency | Anticipated Final Deliverable
SPORTS

Tucson Maccabi Sports
Strategy for Budgeting

Agenda | Value Proposition | Progress | Economic Impact | Administration | Sports | Special Events and Programs | Logistics |
Travel Subsidies and Scholarships | Contingency | Anticipated Final Deliverable
SPECIAL EVENTS AND PROGRAMS

Day of Service

Evening
Activities

Agenda | Value Proposition | Progress | Economic Impact | Administration | Sports | Special Events and Programs |
Logistics | Travel Subsidies and Scholarships | Contingency | Anticipated Final Deliverable
LOGISTICS

Volunteer
Transportation Promotions Clearance
Training

Agenda | Value Proposition | Progress | Economic Impact | Administration | Sports | Special Events and Programs | Logistics |
Travel Subsidies and Scholarships | Contingency | Anticipated Final Deliverable
TRAVEL SUBSIDIES AND
SCHOLARSHIP

Funding to Participate in the
Games

Accommodate athletes of lower
Socio-Economic Status

Agenda | Value Proposition | Progress | Economic Impact | Administration | Sports | Special Events and Programs | Logistics |
Travel Subsidies and Scholarships | Contingency | Anticipated Final Deliverable
CONTINGENCY

Variable Expenses 5% of Budget

Minimal
Effect on
Feasibility

Agenda | Value Proposition | Progress | Economic Impact | Administration | Sports | Special Events and Programs | Logistics |
Travel Subsidies and Scholarships | Contingency | Anticipated Final Deliverable
ANTICIPATED FINAL
DELIVERABLE

Assessment of Feasibility through
Financial Lens
Integrated Maccabi Vision
Value Proposition to City of
Tucson

Agenda | Value Proposition | Progress | Economic Impact | Administration | Sports | Special Events and Programs | Logistics |
Travel Subsidies and Scholarships | Contingency | Anticipated Final Deliverable
• Agenda
• Value Proposition
• Progress
• Economic Impact
• Administration

INDEX
• Sports
• Special Events and Programs
• Logistics
• Travel Subsidies and Scholarship
• Contingency
• Anticipated Final Deliverable

Related Interests