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Agenda 01-17-23; 12-5 - Information Item - SMART Goals FY 2022‐23 Winter Update
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Agenda 01-17-23; 12-5 - Information Item - SMART Goals FY 2022‐23 Winter Update
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1/17/2023
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12-5
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Agenda for January 17, 2023 BOCC Meeting
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34 <br /> Dept. of Environment, Agriculture, Parks & Rec Cont. <br /> GOAL 3: RECREATION DIVISION WILL INVEST IN IMPROVEMENTS TO EXISTING CHILD-CARE PROGRAMS OF <br /> PRESCHOOL,AFTER SCHOOL,AND SUMMER CAMPS IN BOTH QUANTITY(INCREASING PRESCHOOL FROM 2-TO 5- <br /> DAYS PER WEEK,ADDING TEACHER WORKDAY PROGRAMMING,AND ADDING SEATS TO AFTER SCHOOL)AND <br /> QUALITY(PARTICIPANT ASSESSMENTS,TRAINING,AND INFRASTRUCTURE INVESTMENTS). <br /> Board Goal: Create, preserve,and protect a natural environment that includes clean water,clean air,wildlife, <br /> important natural lands,and sustainable energy for present and future generations <br /> Social Justice Goal: Enable full civic participation <br /> Milestones and Tasks Start Progress End <br /> Increase Preschool Academy days and implement <br /> participant assessments Oct 22 SO% May 23 <br /> Institute early-childhood training program for staff <br /> Aug 23 25% May 24 <br /> at all levels <br /> Offer transportation to After School from 2 <br /> additional OCS schools and/or charter schools in Aug 22 0% Aug 23 <br /> OCS district <br /> Reinstitute Teacher Workday programming Aug 22 0% Aug 23 <br /> Acquire supplies and equipment to modify existing <br /> infrastructure to better fit early-childhood Jul 22 50% Aug 22 <br /> participants <br /> Performance Assessment:This is a long term goal, met in stages over time as resources allow. This plan allows for <br /> Fiscal Year 2022-23 to focus on more easily achievable milestones while planning resource allocation for larger goals <br /> in future fiscal years.The transportation milestone is pending delayed van purchase. <br /> 34 <br />
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