LAS POSITAS COLLEGE FEASIBILITY STUDY Campus-wide Makerspace Program Prepared by: Summerfield Labs
[email protected] (415) 493 8630 Prepared for: Las Positas College 3000 Campus Hill Drive Livermore, CA 94551 Draft submitted: July 3, 2019 Summerfield Labs 1 SUMMERFIELD LABS Las Positas College Makerspace Feasibility Study CONTENTS 1. EXECUTIVE SUMMARY.............................................................................................. 2 2. PROJECT DEFINITION…………………………..................................................................... 4 2.1. INTRODUCTION 2.2. BUSINESS OBJECTIVES 2.3. BENEFITS AND LIMITATIONS 2.4. OPTION IDENTIFICATION AND SELECTION 2.5. SCOPE, IMPACT, AND INTERDEPENDENCIES 2.6. OUTLINE PLAN 2.7. MARKET ASSESSMENT 2.8. RISK ASSESSMENT 2.9. PROJECT APPROACH 2.10. PURCHASING STRATEGY 3. FINANCE................................................................................................................... 13 3.1. FINANCIAL APPRAISAL 3.2. SENSITIVITY ANALYSIS 4. PROJECT ORGANISATION......................................................................................... 15 4.1. PROJECT GOVERNANCE 4.2. PROGRESS REPORTING 5. CONCLUSIONS…………………………………………………………………………………………………….. 17 6. RECOMMENDATIONS………………………………………………………………………………………….. 17 7. REFERENCES………………………………………………………………………………………………………… 17 TABLES: Table 1: Example Makerspace Equipment and Staff Budget SUPPLEMENTAL INFORMATION: LPC Stakeholder Interviews LPC Mini-Maker Pop-Up Faire LPC Stakeholder CCC Makerspace Field Trip CCC Maker Startup Guide CCC Makermatic