Page 34 - 2015-2018 Hudson City School District Strategic Plan
P. 34

GOAL 6: FACILITIES

To provide our students, staff, and community members with financially responsible and
efficient facilities that are safe, secure, and properly equipped for 21st-Century learning
opportunities.	

OBJECTIVES:

1. Develop short-term and long-term facilities plan.			

       STEPS                   PRIMARY/             TIMEFRAME              NOTES
                              SECONDARY
    1. Investigate facility                             Complete    Analyze and prioritize
 needs and list in order of  Derek Cluse/Chuck                      needs and cost
                                    Schilling                       association.
         importance.                                                Consolidate central offices.
                             Derek Cluse/Chuck
  2. Provide a report and           Schilling       December 2015-
   recommendations for
  improvement (including     Derek Cluse/Chuck      January 2016-   *After initial review and
timeline, key performance           Schilling          Ongoing*     implementation, this objective
 measures, and estimated                                            should be achieved through
costs) regarding short-term  Derek Cluse/Chuck                      an annual continuous
                                    Schilling                       improvement cycle.
         facilities plan.

  3. Implement short term
   recommendations and
   develop the long term
   plans for 15-20 years.

  4. Report and measure
     success in relation
    to recommendations
     (with deadlines and
         deliverables).

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