Page 50 - 2015-2018 Hudson City School District Strategic Plan

GOAL 9: HCER (HUDSON COMMUNITY EDUCATION AND RECREATION)

To provide lifelong learning and recreational opportunities, which empower stakeholders in
their personal lives and as members of society.

OBJECTIVES:

2. Review overall program financials and compare to other recreation programs and benchmark
costs.

STEPS PRIMARY/ TIMEFRAME NOTES
SECONDARY

1. Establish a basline and Meredith Zaffrann/TBD January 2017-
develop a competitve
analysis.

2. Provide a report and Meredith Zaffrann/TBD March 2017-
recommendations for Meredith Zaffrann/TBD April 2017-
improvement (including
timeline, key performance
measures, and estimated
costs)regarding programs

and costs.

3. Communicate updated
plans (identifying primary
audiences and methods).

4. Implement the plans.

Meredith Zaffrann/TBD August 2017-

5. Report and measure Meredith Zaffrann/TBD Ongoing* *After initial review and
success in relation implementation, this objective
to recommendations should be achieved through
(with deadlines and an annual continuous
deliverables). improvement cycle.

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