Implement succession planning Develop tools and processes Implement succession program for succession planning planning process for each E12.01BA 06/2012 Dir, Personnel division Target Date: 06/2014 Develop baseline metrics for Evaluate current workforce Develop and implement workforce regarding diversity; diversity including factors staffing strategies to target E12.02 BA establish bi-annual review of such as race, gender, age, 07/2011 under-utilized populations these statistics. educational level, salary (including hiring, internal distribution, etc. promotions, etc.) Dir, Personnel EXTERNAL COMMUNICATION Formulate and communicate our value proposition to audiences that have a vested interest in our services – Expected New Initiative Description/ Completion Funding Funding Funding Activity # Responsibility Fiscal Year 2012 Date Required Fiscal Year 2013 Required Fiscal Year 2014 Required FACILITIES AND INFRASTRUCTURE Construction, upgrade, refurbishment, and acquisition of facilities, equipment, real estate, and technology needed to – deliver outstanding educational programs and services Expected New Initiative Description/ Completion Funding Funding Funding Activity # Responsibility Fiscal Year 2012 Date Required Fiscal Year 2013 Required Fiscal Year 2014 Required Institute a portal strategy Complete feasibility study; Complete move to new G11.01 BA 08/2011 $99,000 IT Director implement portal plan portal technology Develop preventive maintenance Use equipment parts list and master plan activity schedule to G11.03 BA 07/2011 implement preventive Dir, Phys Plt maintenance plan Develop Pendleton Campus Work with design firm to master plan determine future building Publish Master Plan G11.04 BA VPBA needs and layout; obtain 08/2011 $50,000 produced by Woolpert, Inc. Dir, Phys Plt Commission approval for final plan Welding facility relocation Complete renovation of Industrial Technology Center G11.06 BA 12/2011 $2,000,000 facility and relocate Dir, Phys Plt programs Improve physical accessibility of Implement accessibility plan Complete feasibility and G11.09 BA Pendleton Campus 12/2011 based on results of Master design studies Dir, Phys Plt Plan study
E12.01BA Implement succession planning program Dir, Personnel Develop tools and processes for succession planning 06/2012 Implement succession planning process for each division Target Date: 06/2014 E12.02 BA Develop baseline metrics for workforce regarding diversity; establish bi-annual review of these statistics. Dir, Personnel Evaluate current workforce diversity including factors such as race, gender, age, educational level, salary distribution, etc. 07/2011 Develop and implement staffing strategies to target under-utilized populations (including hiring, internal promotions, etc.) EXTERNAL COMMUNICATION – Formulate and communicate our value proposition to audiences that have a vested interest in our services Activity # Initiative Description/ Responsibility Fiscal Year 2012 Expected Completion Date New Funding Required Fiscal Year 2013 Funding Required Fiscal Year 2014 Funding Required FACILITIES AND INFRASTRUCTURE – Construction, upgrade, refurbishment, and acquisition of facilities, equipment, real estate, and technology needed to deliver outstanding educational programs and services Activity # Initiative Description/ Responsibility Fiscal Year 2012 Expected Completion Date New Funding Required Fiscal Year 2013 Funding Required Fiscal Year 2014 Funding Required G11.01 BA Institute a portal strategy IT Director Complete feasibility study; implement portal plan 08/2011 $99,000 Complete move to new portal technology G11.03 BA Develop preventive maintenance master plan Dir, Phys Plt Use equipment parts list and activity schedule to implement preventive maintenance plan 07/2011 G11.04 BA Develop Pendleton Campus master plan VPBA Dir, Phys Plt Work with design firm to determine future building needs and layout; obtain Commission approval for final plan 08/2011 $50,000 Publish Master Plan produced by Woolpert, Inc. G11.06 BA Welding facility relocation Dir, Phys Plt Complete renovation of Industrial Technology Center facility and relocate programs 12/2011 $2,000,000 G11.09 BA Improve physical accessibility of Pendleton Campus Dir, Phys Plt Complete feasibility and design studies 12/2011 Implement accessibility plan based on results of Master Plan study