Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Priority Lead
Priority
Description
Scale
Major Work
Strategies
Success by
2018-19
Milestones
partners
Contractual services for social media campaign
and administration (@ ~$5,000)
Establish
convening
routines,
partnership
agreements, and
a reflective
process to share
success, facilitate
support, and
engage in
program
improvement and
Ongoing
October 2016
Ongoing
October 2016
Quarterly
January (annually)
innovation
Develop a brand
association for
Delaware
Pathways and
marketing
campaign to be
applied across
partnering
agencies and
organizations
March (annually)
April 2017 (annually
thereafter)
April 2017 (annually
thereafter)
Ongoing
Ongoing
November 2017 (annually
thereafter)
Ongoing
Ongoing
May 2016
September 2016
June 2016
June (annually)
September 2016
May 2017
learning opportunities
Develop template collateral for funders with
relevant information and labor market
information
Develop additional tool kits for constituent
population sub-groups that need specific
messaging/information (i.e., Hispanic community,
opportunity youth, adult learners, etc.)
Translate existing collateral materials and website
upgrade to include Spanish and Creole languages
Create employer guides for each work-based
learning opportunities
Resources
May 2017
July 2017
September 2017
November 2017
April 2017
January (annually)
November 2017
February (annually)
February (annually)
Projected Resources
FY17 Delta
NSFY Amount (@ $100,000) = Remaining Balance of
FY18 Funding Needed
FY18 Funding Confirmed
FY18 Delta
NSFY Amount (@ $50,000) = Remaining Balance of
FY19 Delta
NSFY Amount (@ $100,000) = Remaining Balance of
Funding
$100,000
$0
($100,000)
$0
$50,000
$0
($50,000)
$0
$100,000
$0
($100,000)
$0