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Department survey, Shared Folder, Sevice dog policy, Questions and…
Department survey
schedule
start in november
end 6 months
tabulate results
final writup
meet with liason
action steps January 2023
Plan update
Budget
posting
Committee updates
Dept contacts
Add and call Brian
meeting from kristi and erin
select dates for departments to ask questions
email departments
provide date options
provide time
add contacts to schedule
Liason
assign liason
liz to send memo
memo needed september
assign staff october or sooner
develop approve survey
Shared Folder
Updates
Spreadsheet
Folders
GIS
GIS for planning
Building on map
Building item breakdown
priority
pics
BSD
Bonds
Parks
DFR
Library
PBW?
OCA
List of projects on spreadsheet
Location for folder
before & after prj pics
Sevice dog policy
recognizing for safety
Train staff to recognize
Calling Animal Control
Exluding based on health and safety
Puppies in training
Trainer
Policy for all city departments
Modfying or using one policy
Review Lib draft
safety exclusion
Questions and concerns
January team questions
Action Plan
Teams can work on items that can be done quickly
inaug
list ADA concerns
fix by who is responsible
event staff training
other items
fire items
list format
Facility Review
OEI
decide parameters
contact department
Department review and ok
Schedule review
consultants
oei staff
age /complaint/etc
select facility
Review complete
Stakeholders provide compliance schedule
oei / stakeholders discuss results
Stakeholders/ oei sleect project
Rcord and track compliacne efforts
Identify PM
Log monthly progress
Provide status on project
onschedule/ongoing/scheduled/complete
project selected
budget assigned
PM assigned