School (Action Step 7) Approve the deferred 2015-16 COMPLETED maintenance master plan. forward to 2016-17 Maintenance (Action Step 8) Implement the approved 2015-16 COMPLETED committee, deferred maintenance master plan. forward to custodian 2016-17 (Strategy 2)HTCS will complete an energy re-audit review of the facility. Timeline Responsibility Progress Report 2019-20 (Goal: Increase efficiency of facility costs by 25% over the (Action Step 1)Contact CenterPoint Energy to Custodian next 5 years.) perform an energy audit on the facility. 2019-20 (Action Step 2)Complete the energy on the CenterPoint facility. Energy 2019-20 (Action Step 3)Present the results to the Custodian maintenance committee. 2019-20 (Action Step 4)Incorporate the CenterPoint Maintenance Energy recommendations, with the most committee payback, into the deferred maintenance master plan. (Strategy 3)HTCS will evaluate school program benefits. Timeline Responsibility Progress Report (Goal: Increase efficiency of facility costs by 25% over the (Action Step 1)Research what if means to be a 2018-19 next 5 years.) school”. “green (Action Step 2)Compare research findings with 2018-19 the deferred maintenance master plan.
(Action Step 7) Approve the deferred maintenance master plan. 2015-16 forward to 2016-17 School COMPLETED (Action Step 8) Implement the approved deferred maintenance master plan. 2015-16 forward to 2016-17 Maintenance committee, custodian COMPLETED (Strategy 2)HTCS will complete an energy re-audit review of the facility. Timeline Responsibility Progress Report (Action Step 1)Contact CenterPoint Energy to perform an energy audit on the facility. 2019-20 Custodian (Goal: Increase efficiency of facility costs by 25% over the next 5 years.) (Action Step 2)Complete the energy on the facility. 2019-20 CenterPoint Energy (Action Step 3)Present the results to the maintenance committee. 2019-20 Custodian (Action Step 4)Incorporate the CenterPoint Energy recommendations, with the most payback, into the deferred maintenance master plan. 2019-20 Maintenance committee (Strategy 3)HTCS will evaluate school program benefits. Timeline Responsibility Progress Report (Action Step 1)Research what if means to be a “green school”. 2018-19 (Goal: Increase efficiency of facility costs by 25% over the next 5 years.) (Action Step 2)Compare research findings with the deferred maintenance master plan. 2018-19
2017-18_strategic_plan.docx