Parking Lot (redesign/repair County – repave (remove expand spaces - – curbing at entrance); repave lines for larger spaces Public Relations Front Bridge at entrance replace County – (possibly remove) or repair and paint; remove trees in front of sign (on building) and landscape Public Relations External Lighting Parking lot County – lights repair; outside building lights repair; flag pole lights repair; road sign install lighting Designated Smoking Area CHD – Centrally located for Central Florida Health Care and CHD by – dumpster in Central Florida Health Care parking lot Designated Smoking Area Supervisors and – Reinforce designation to all staff Management Butterfly Garden Area clean and Volunteers – maintain Keep It or Reap It! – Public Relations Landscaping mowing, weeding – (maybe Dept of Correction – Hardee could assist Public Relations Signage Inside directional signs; CHD Health Ed. – common bulletin board Resources – Financial Goal: Fiscal Sustainability Objective: Obtain fiscal support from [county] and/or [partners] by 6/30/2017 (then on-going after that) Strategies: Providing opportunities for them to support Use of data Presentations Memberships (example given was that provides glasses to students) Kathy’s membership Strategy Activity Owner Provide opportunity for Use of data to do Education Dept. community partners for presentations to educate support community Look at current fee scale Consider increasing some CHD Management and County fees or charge like private Commissioners offices Fee balance All payments due at time of Cashier service Auditorium use charge fee – for outside partners
Parking Lot (redesign/repair – repave (remove – expand spaces - curbing at entrance); repave lines for larger spaces County Public Relations Front Bridge at entrance – replace (possibly remove) or repair and paint; remove trees in front of sign (on building) and landscape County Public Relations External Lighting – Parking lot lights repair; outside building lights repair; flag pole lights repair; road sign install lighting County Designated Smoking Area – Centrally located for Central Florida Health Care and CHD – by dumpster in Central Florida Health Care parking lot CHD Designated Smoking Area – Reinforce designation to all staff Supervisors and Management Butterfly Garden Area – clean and maintain – Keep It or Reap It! Volunteers Public Relations Landscaping – mowing, weeding (maybe Dept of Correction – Hardee could assist Public Relations Signage Inside – directional signs; common bulletin board CHD Health Ed. Resources – Financial Goal: Fiscal Sustainability Objective: Obtain fiscal support from [county] and/or [partners] by 6/30/2017 (then on-going after that) Strategies: Providing opportunities for them to support Use of data Presentations Memberships (example given was Kathy’s membership that provides glasses to students) Strategy Activity Owner Provide opportunity for community partners for support Use of data to do presentations to educate community Education Dept. Look at current fee scale Consider increasing some fees or charge like private offices CHD Management and County Commissioners Fee balance All payments due at time of service Cashier Auditorium use – charge fee for outside partners
strategic-plan-hardee-2014-2017.docx