Organizational Chart FLACS I, II, III First Year - Newyorkcharters.org

Organizational ViabilityProjectedStart DateCreate a Facility CompletionFebruary 1,Schedule and submit it to theInstitute by May 15 th 2014Obtain a Certificate ofOccupancy and any otherJune 1, 2014required permits, and submitthem to the InstituteEnsure that school buildingsare ADA compliant or thatschool has adequate plans to June 1, 2014accommodate students withphysical disabilitiesObtain Certificates ofInsuranceCreate life safety proceduresand train teachersaccordinglyJanuary 2,2014July 1, 2014ProjectedCompletionDateMay 15, 2014August 31,2014August 31,2014July 31, 2014August 31,2014Person(s) ResponsiblePrincipal, Director of Finance &Operations, Operations ManagerPrincipal, Director of Finance &Operations, Operations ManagerPrincipal, Director of Finance &Operations, Operations ManagerPrincipal, Director of Finance &Operations, Operations ManagerPrincipal, Director of Finance &Operations, Human ResourcesCreate a draft SAVE planand submit it to SED andInstituteFinalize and follow up onSAVE plan, includingmeeting with parents, and, ifnecessary, modification perparents’ or SED’scomments.Write a plan and proceduresto control access to thebuildingHire necessary securitypersonnel, if neededEnsure that there is adequatesignage and that the buildingis numbered for emergencyresponseDevelop the school's fiscalpolicies and procedures anddraft Initial StatementSecure an independentaccountant to review InitialStatement within 45 days ofhiring an employee ordisbursing $50kAugust 1,2014August 1,2014July 1, 2014May 1, 2014July 2, 2014January 2,2014March 1,2014September 28,2014September 28,2014August 31,2014August 17,2014August 31,2014February 29,2014April 30, 2014Principal, Director of Finance &Operations, Operations ManagerPrincipal, Director of Finance &Operations, Operations ManagerPrincipal, Director of Finance &Operations, Operations ManagerPrincipal, Director of Finance &Operations, OperationsManager, Human ResourcesPrincipal, Director of Finance &Operations, Operations ManagerBoard, Principal, Director ofFinance & OperationsBoard, Principal, Director ofFinance & OperationsResponse 23 – 5