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Update to Transitopn Plan, policy review - Coggle Diagram
Update to Transitopn Plan
Barrier Removal
Work Done
Work Planned
Work not planned
update by department
BSD
Bonds
PBW
Submit written bi-annual report
OEI
Shared list of projects
access to departments for updates
developed by OEI
Project highlighted by Responsible department
6 mpnth project status check on departments- have project goals changed
Yearly project selection meeting
Live Spreadsheet / Internal Action Log on projects updated per Qtr - are we on schedule
Provide comments and status report
Plan progress updated/posted yearly by OEI
Internal Action log used without comments
ADA Software
policy review
Ask if departments
dfr
HR
Other departments
Action Items