Ultimate Programming Portfolio Analysis Park District of Oak Park

Mike provided a series of workshops with leadership and key programming staff to facilitate a comprehensive ultimate programming portfolio analysis attempting to ensure programs and related services were aligned with community interests and identified needs.

A full matrix component was developed and metrics for gaps, duplication, competition, scheduling and opportunity costs were analyzed. Product life cycle classifications were plotted, and the depth and health of the overall portfolio evaluated. New supply demand analysis along with elements to introduce cost recovery and related pricing strategies were also a part of this deep dive into the agency programs, services and facilities.