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Strategic Plan 2008-2009 - Eastern Suffolk BOCES

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ACTIVITIES<br />

<strong>Eastern</strong> <strong>Suffolk</strong> <strong>BOCES</strong><br />

Related Operational Action <strong>Plan</strong> II.C: Agency-wide Facilities Assessment<br />

6. Reconvene committees to evaluate and<br />

integrate feedback from Administrative Council and<br />

develop final recommendations for agency-wide<br />

facility assessment.<br />

7. Submit final recommendation for agency-wide<br />

facilities assessment committee to Administrative<br />

Council for approval.<br />

RESOURCES REQUIRED:<br />

Time<br />

POSSIBLE SOURCES OF FUNDING:<br />

Not applicable<br />

BASELINE DATA:<br />

Regulatory requirements<br />

Special Education Space planning charts<br />

2007-<strong>2008</strong> ES<strong>BOCES</strong> Facilities Survey results<br />

Industry facilities benchmark data<br />

IMPLEMENTATION MEASURES:<br />

Consensus of stakeholder opinion regarding adequacy of facilities<br />

Target Date<br />

for<br />

Completion<br />

Responsible Person/Group Status/Outcome<br />

5/16/09 Dir., Administrative Services Pending<br />

6/6/09 Dir., Administrative Services Pending<br />

RESULTS:<br />

<strong>2008</strong> Safety and Security Assessment<br />

<strong>2008</strong> Facilities Survey results<br />

Lease for NYIT Challenger Hall was renegotiated so the agency did not rent the third floor, resulting in annual savings.<br />

Transitional Program reassigned to Sherwood Support Center along with SETRC<br />

In June <strong>2008</strong>, ES<strong>BOCES</strong> textbook program relocated from Jefferson Academic Center to the former North Country Learning Center.<br />

The new textbook location will provide the program with additional space.<br />

INFORMATION REQUIRED FOR MEASURES:<br />

Stakeholder opinion<br />

<strong>Strategic</strong> <strong>Plan</strong> <strong>2008</strong>-09 87

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