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Agenda - 06-06-2023; 12-5 - Information Item - Smart Goals FY 2023-24 Budget Update
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Agenda - 06-06-2023; 12-5 - Information Item - Smart Goals FY 2023-24 Budget Update
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6/1/2023 3:26:10 PM
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6/6/2023
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Agenda
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12-5
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Agenda for June 6, 2023 BOCC Meeting
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32 <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 /> Acquire supplies and equipment to modify existing <br /> infrastructure to better fit early-childhood Jul 22 Aug 22 <br /> participants <br /> Offer transportation to After School from 2 <br /> additional OCS schools and/or charter schools in Aug 22 % Aug 23 <br /> OCS district <br /> Reinstitute Teacher Workday programming Aug 22 10% Aug 24 <br /> Increase Preschool Academy days and implement <br /> participant assessments Oct 220 May 23 <br /> Institute early-childhood training program for staff 30% <br /> at all levels Aug 23 May 24 <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.Teacher workday programming in 2023-24, pending future resources.The after-school <br /> transportation milestone began with the 2023-24 school year. <br /> 32 <br />
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