4.3 Revisions Record Description of Revision Pages Approved Accomplished By Effective Affected By Date School Janet Gavigan & 5/23/17 Plan Approved All Board Goal Managers 21, 22, 24, School Janet Gavigan & Update Tasks Completed 28, Board Goal Managers 9/26/17 School Janet Gavigan & Update Tasks Completed 24, 29 Board Goal Managers 10/24/17 School Janet Gavigan & Update Tasks Completed 21, 22, 33 Board Goal Managers 11/28/17 School Janet Gavigan & Update Tasks Completed 26 Board Goal Managers 12/12/17 21, 22, 33, School Janet Gavigan & Update Tasks Completed 35, 37 Board Goal Managers 1/23/18 23, 24, 28, School Janet Gavigan & Update Tasks Completed 31, 37 Board Goal Managers 2/27/18 4.4 Plan Timeline Summary G/O/T TASKS TIMELINE COMP. PRIMARY Effectively manage the budget process to maintain a 5% 2/A/1 Ongoing Ruby Perez uncommitted general operating fund balance. Ongoing (2-year 2/B/6 Conduct initial research for 2020 bond. Ruby Perez project) Coordinate and lead the Emergency Management Committee comprised of city municipalities, local fire departments, police departments, and various agencies 2/C/2 Ongoing Ruby Perez related to disaster preparedness efforts. Relevant tasks for the 5-Year Emergency Management Committee will be presented. Continue to research and implement best practices related to 2/C/7 Ongoing Ruby Perez Emergency Management. 2/D/3 Eliminate, add, or revise policies as appropriate. Ongoing Sandy Bechtel
4.3 Revisions Record Description of Revision Pages Affected Approved By Accomplished By Effective Date Plan Approved All School Board Janet Gavigan & Goal Managers 5/23/17 Update Tasks Completed 21, 22, 24, 28, School Board Janet Gavigan & Goal Managers 9/26/17 Update Tasks Completed 24, 29 School Board Janet Gavigan & Goal Managers 10/24/17 Update Tasks Completed 21, 22, 33 School Board Janet Gavigan & Goal Managers 11/28/17 Update Tasks Completed 26 School Board Janet Gavigan & Goal Managers 12/12/17 Update Tasks Completed 21, 22, 33, 35, 37 School Board Janet Gavigan & Goal Managers 1/23/18 Update Tasks Completed 23, 24, 28, 31, 37 School Board Janet Gavigan & Goal Managers 2/27/18 4.4 Plan Timeline Summary G/O/T TASKS TIMELINE COMP. PRIMARY 2/A/1 Effectively manage the budget process to maintain a 5% uncommitted general operating fund balance. Ongoing Ruby Perez 2/B/6 Conduct initial research for 2020 bond. Ongoing (2-year project) Ruby Perez 2/C/2 Coordinate and lead the Emergency Management Committee comprised of city municipalities, local fire departments, police departments, and various agencies related to disaster preparedness efforts. Relevant tasks for the 5-Year Emergency Management Committee will be presented. Ongoing Ruby Perez 2/C/7 Continue to research and implement best practices related to Emergency Management. Ongoing Ruby Perez 2/D/3 Eliminate, add, or revise policies as appropriate. Ongoing Sandy Bechtel
Strategic%20Plan%202017-2020%20FINAL%20for%2016-17.docx