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maintenance requests electronically. <br /> 4.2.5 All purchasing will be done directly by the schools and <br /> departments directly to the suppliers. Eliminate purchasing at <br /> the Central office. Begin implementation of Credit card <br /> system for purchasing as phase one. Begin establishing <br /> certified suppliers to maintain standard supplies without <br /> reorders. <br /> 4.2.6 Ali pupil information will be uploaded daily to the <br /> central host computer for the preparation of various reports <br /> required by the state. Information thus aggregated can be <br /> organized by program directions and transmitted to the state <br /> electronically. <br /> 4.2.7 The new food service should come on line this year and <br /> reductions in staff should be made accordingly. Since all <br /> delivery and service will be handled by the food deliverer, all <br /> food personnel can be reduced including those at central office. <br /> 4.2.8 All senior drivers should be in place and new <br /> measurements of turnover, lateness, breakdowns, etc. can be <br /> compared to previous years. <br /> 4.2.9 Begin the phase over of direct authority and supervision <br /> of custodial personnel to schools and departments. Establish <br /> metrics for evaluation of management of custodians. <br /> 4.3 Year Three <br /> 4.3.1 Complete training on new SIMS replacement system and <br /> fully phase in the system. <br /> 4.3.2 Phase in new Credit Card purchasing system. Continue <br /> supplier certification process and connect with suppliers <br /> electronically to place purchase orders. <br /> 4.3.2 Complete phase over to direct authority for custodial <br /> 21 <br />