Summary of objective implementation status (achievements or progress over last year; significant delays or issues, etc.)
Initial timelines were pushed back by almost a year while the OoE was securing funding through the American Rescue Plan Act, as well as trying to secure staff capacity to conduct this work. Because earlier requests for staff were unfulfilled, initial timelines were not met. The OoE hired a full-time Department Analyst to manage this project in Spring of 2023.
Key milestone update (include relevant metrics, if applicable)
Coordination and partnership update
Community, equity and climate update
Funding narrative (If this objective received Strategic Plan funding in year 1 or year 2, please provide a status of expenditures to date.)
$300,000 received in Year 1 Strategic Plan funding to support all Goal 4 objectives, which includes funds to support translation and stipend costs in the development of the Community Engagement and Language Access Plans.
On September 20, 2022, the Board approved a contract with Equity First Consulting for a not‐to exceed amount of $450,000 for an 18‐month term ending in March 2024 to support the creation of a Community Engagement Plan.
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