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picture1_Project Management Spread Sheet 42237 | Starts Report Attachement B  Reopening Plan   Gantt Chart(1)


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File: Project Management Spread Sheet 42237 | Starts Report Attachement B Reopening Plan Gantt Chart(1)
guidelines and task data management and set up the following are steps you may want to consider in formatting your selected guidelines and tasks into a project plan all of ...

icon picture XLSX Filetype Excel XLSX | Posted on 15 Aug 2022 | 3 years ago
Partial file snippet.
             GUIDELINES AND TASK  DATA MANAGEMENT AND SET UP
     The following are steps you may want to consider in formatting your selected Guidelines and Tasks 
     into a project plan.  All of the Guidelines and Tasks that are on the MASTER LIST are also found on the 
     current project schedule.   
     STEP 1:  Insert your District or Contract Location Name in Cell A2
     STEP 2: Enter the Reopening Plan Project Lead in Cell A3
     STEP 3: Enter the Project Start Date in Cell D3 (or it will default to the current day)
     You will need to refer to the MASTER LIST OF GUIDELINES AND TASKS  - which is the where the work is
     STEP 4: Delete the rows for every guideline and task not selected to be in your reopening plan by 
     right-clicking on the ROW NUMBER, selecting "Delete" and clicking again.  Repeat this step until you 
     have deleted all items not chosen for your Reopening Plan.  You are now left with the list of tasks 
     you need to implement
     STEP 5: Assign Responsibility for each task in Column B
     STEP 6:  Enter the Target Start and Finish Dates for each task in Columns D and E - Cells will be shaded in in 
     the chart as you enter the dates so you can monitor the sequence of events
     STEP 7: Use Gantt Chart in progress meeting with your staff 
               TRANSPORTATION REOPENING PLAN 
               District or Company Location Name:
               Project Lead:                                                                                                                                        Project Start:     Mon, 8/15/2022
                                                                                                                                                    Display Week:                       1                          Aug 15, 2022         Aug 22, 2022        Aug 29, 2022          Sep 5, 2022         Sep 12, 2022         Sep 19, 2022         Sep 26, 2022         Oct 3, 2022
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               GUIDELINE AND TASKS                                                                                                           ASSIGNED TO               PROGRESS       START        END         M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
               GUIDELINE DEFINITION: A general principle or statement by which to determine a course of action and to make the 
               practices of its employees or divisions more predictable, and presumably of higher quality.
               Develop an infection level response plan based on predetermined threshold levels for the number of staff infections with mitigation 
               strategies consistent with your State Health Department’s recommendation and by working with your local health department in                                            date        date
               following the CDC consideration for school.
               Develop a transportation pandemic team with defined roles and responsibilities for health and safety preparedness and transportation                                    date        date
               response planning
               Establish communication protocols in the event of an employee or student being potentially exposed to COVID-19, showing symptoms                                        date        date
               of the virus, or testing positive for the virus.
               Establish a protocol for requiring employees to self-monitor, self-quarantine, or self-isolate following a potential exposure incident                                  date        date
               and positive test
               Provide an employee "health questionnaire" on a regular schedule either electronically or hard copy. The forms should be kept on file                                   date        date
               or online to provide evidence that employee tracking is taking place.
               Establish criteria for returning to work following an employee being potentially exposed to COVID-19, showing symptoms of the virus,                                    date        date
               or testing positive for the virus.
               Collect the information required for contact tracing of visitors to all facilities                                                                                      date        date
               Collect the information required for contact tracing for department employees as well as other district employees if exposure occurs                                    date        date
               Work with your school nurse and Human Resources to develop a health sheet to share online so people can fill out at home.                                               date        date
               Develop a transportation health supply inventory plan to ensure the department has the PPE and cleaning resources necessary to 
               consistently clean and disinfect buildings, desks, buses, equipment, and other surfaces prior to staff returning and after return, using                                date        date
               CDC, Environmental Protection Agency (EPA), and Occupational Safety and Health Administration (OSHA) guidelines.
               Determine what supplies are needed daily based on cleaning and disinfecting schedules and develop a monthly forecast                                                    date        date
               Determine what PPE is needed by daily to support students and staff to operate and develop a monthly forecast                                                           date        date
               Survey parents to identify students with potential allergies to sanitizing chemicals/Have MSDS sheets available for parents/Staff                                       date        date
               Identify what components and systems will require cleaning and disinfecting in all buses being used. Identify manufacturers of those 
               components and systems and confirm with those manufacturers specific cleaning and disinfecting materials and procedures for their                                       date        date
               products if they are not provided in the user manuals. 
               Conduct a risk assessments of various PPE options (i.e., distortion from face shields)Determine to determine what is best suited for                                    date        date
               the safety and health of the staff
               Consider purchasing non-contact, medical grade thermometers for use in screening employees                                                                              date        date
               Identify vendors for all PPE equipment and cleaning supplies needed and secure appropriate contracts via procurement process                                            date        date
               Coordinate PPE purchases with the district purchasing office as buying in bulk can save money.                                                                          date        date
               If drivers are required to clean their bus between routes/end of day, etc, create a driver cleaning checklist to guide them on exactly                                  date        date
               what they are to clean. 
               Develop restock/distribution plan.                                                                                                                                      date        date
               Work with your district to track the cost of all PPEs, supplies, and equipment. Check for grants for possible cost reimbursement.                                       date        date
               Consider and test the possibility of new technologies that minimize the spread of germs                                                                                 date        date
               Test the use of remote check-in application to eliminate the need for physically clocking in and establish check-in stations/booths in the                              date        date
               parking lot.
               Evaluate existing data systems to determine whether key data elements and reporting are readily available and accessible by 
               appropriate individuals throughout the organization with particular attention paid to ensuring staff infections do not impact access to                                 date        date
               critical information
               Evaluate a work from home (WFH) program which maximizes WFH opportunities by reviewing and revising the departments 
               technology plan and determine what steps can be taken to expand the number of staff with fast and reliable home Internet access and                                     date        date
               take-home devices
               Maintain a list of email address for drivers and bus attendants to ensure efficient communication                                                                       date        date
               Develop a database utilizing electronic methods (i.e., badges, scanning of students and staff) for all staff and bus riders to aid in                                   date        date
               contact tracing of any possible positive COVID carriers
               Develop a self-assessment application for employees to use daily before reporting to work                                                                               date        date
               Develop a risk management plan that includes meeting with school insurance carriers to discuss and understand specifics of liability                                    date        date
               coverage
               Adjust policies and suspend items that conflict with statutory waivers or extensions granted by the Governor, State Department of                                       date        date
               Education, State Health Department or School Board
               Minimize non-essential travel and monitor state imposed quarantine mandates for out of state visitors                                                                   date        date
               Confirm the district policy regarding daycare service providers and make necessary adjustments                                                                          date        date
               Review transportation policies to minimize inconsistencies in transportation schedules for students (i.e., transportation to alternate                                  date        date
               locations during the week)
               Review alternate educational sites with district leadership transportation programs including work-based programs for students                                          date        date
                                                                                                                                                                                            Page 2 of 11
                                                                                                                                                    Display Week:                       1                          Aug 15, 2022         Aug 22, 2022        Aug 29, 2022          Sep 5, 2022         Sep 12, 2022         Sep 19, 2022         Sep 26, 2022         Oct 3, 2022
                                                                                                                                                                                                               15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1  2  3  4  5  6  7  8  9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1  2  3  4  5  6  7  8  9
               GUIDELINE AND TASKS                                                                                                           ASSIGNED TO               PROGRESS       START        END         M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
               Develop transportation plans with contingencies for changes in service by reviewing the published 2020-21 school year calendar and                                      date        date
               schedule
               Conduct a route impact and ridership analysis based on the published schedule and guidelines to determine operational feasibility                                       date        date
               and requirements
               Develop new route services to meet the schedule and guideline requirements (alternating in class and virtual learning, staggered                                        date        date
               start-times, reduced bus capacity, etc)
               Collaborate with district leadership to adjust school schedules in an effort to maximize transportation efficiency.                                                     date        date
               Identify potential subcontractors to provide transportation to students in regular, special, and McKinney-Vento programs when needs                                     date        date
               surpass operational capacity or capability 
               Assess public transit options to support student ridership consistent with district health and safety expectations                                                      date        date
               Monitor the status of local day care or in-house day care facilities as they may close for disinfecting due to COVID-19.                                                date        date
               Develop an alternative/back-up organization plan if managers, administrative and/or key employees are unable to work.                                                   date        date
               Maintain an accurate database of all transportation department staff contact information and verify periodically                                                        date        date
               Review and revise job descriptions and adjust for any additional duties                                                                                                 date        date
               Cross train staff to establish a back-up for each position.                                                                                                             date        date
               Identify back-up Director and maintain their knowledge of pandemic planning and status                                                                                  date        date
               Communicate to staff a return-to-work plan at the beginning of the school year and/or at other necessary intervals                                                      date        date
               Develop a transportation department safety plan by reviewing and updating current transportation practices                                                              date        date
               Determine the location for any screening that will take place taking into account employee privacy, social distancing, and various                                      date        date
               weather conditions
               Restrict vendor access to the garage to times when the majority of the staff are not present                                                                            date        date
               Prohibit family visits and other visitors to the facility                                                                                                               date        date
               Post lowered revised maximum occupancy numbers for the transportation facility                                                                                          date        date
               Work with OSHA representative to determine if working conditions should be revised to address the need to minimize infection                                            date        date
               Post signage reminding employees of enhanced safety protocols and best practices to avoid infection                                                                     date        date
               Establish protocols for staff usage of PPE while at the workplace (meetings, offices, breakrooms, etc.)                                                                 date        date
               Provide frequent and consistent communication regarding all district and department health and safety protocols and procedures                                          date        date
               Develop a financial plan and review and/or revise transportation budgets                                                                                                date        date
               Determine the additional resources needed to provide transportation in light of COVID-19 guidelines being adopted by the district,                                      date        date
               including vehicles, drivers, wages, staff positions, cleaning supplies, equipment, PPE and calculate their costs
               Adjust transportation budget requests                                                                                                                                   date        date
               Adjust transportation services based on actual allocated budget                                                                                                         date        date
               Track costs of COVID-19-related expenses for funding/grant purposes such as the FEMA Public Assistance Program or the CARES Act.                                        date        date
               Develop a transportation services plan for students in special education programs to assist students to re-engage in school.                                            date        date
               Establish health safety procedures, including specific PPE, for school bus attendants who may require close-proximity care of students                                  date        date
               Establish open and consistent lines of communication with special education department to work collaboratively to address all                                           date        date
               student needs through IEP and health and safety protocols and procedures
               Create or update the District's transportation policy on the care of students with special needs (i.e. students who may emit spray                                      date        date
               when communicating)
               Consider allowing for training days/practice days for students with special needs to become accustomed to PPE and/or new                                                date        date
               processes.
               Determine the cost impact of the plan to transport students with special needs (for example, if it requires them to be transported                                      date        date
               separately it will add routes) 
               Track students needing new contracted service because of COVID-19                                                                                                       date        date
               Identify specialized transportation vendors to support transportation services for students with special needs                                                          date        date
               Create guidance for students with special needs who can not or will not wear a mask.                                                                                    date        date
               Develop a transportation communications plan to account for the fluidity of the COVID-19 situation.                                                                     date        date
               Establish a central point of contact within the transportation department to assure key messages are accurate and consistent and                                        date        date
               identify who will issue transportation information to key audiences
               Transportation communication person establishes a working relationship with the primary district communication point of contact                                         date        date
               Determine central and supporting transportation messaging themes                                                                                                        date        date
                                                                                                                                                                                            Page 3 of 11
                                                                                                                                                    Display Week:                       1                          Aug 15, 2022         Aug 22, 2022        Aug 29, 2022          Sep 5, 2022         Sep 12, 2022         Sep 19, 2022         Sep 26, 2022         Oct 3, 2022
                                                                                                                                                                                                               15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1  2  3  4  5  6  7  8  9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1  2  3  4  5  6  7  8  9
               GUIDELINE AND TASKS                                                                                                           ASSIGNED TO               PROGRESS       START        END         M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
               Design and implement a community marketing, communication and education program comprised of information distributed via the 
               website, PSA announcements, TV special coverage, Bus Bulletin, mailings to parents, distribution of information through community                                       date        date
               churches and organizations
               Determine the schedule for distributing transportation information                                                                                                      date        date
               All vital information should be stored in a central information platform (website) with clear link                                                                      date        date
               Publish and communicate new policy and guidelines with the written acknowledgement by parents of the new policies and guidelines                                        date        date
               Develop and require a transportation consent form which confirms their understanding new transportation procedures to be signed                                         date        date
               by the parents of the students who use any school transportation service
               Update and communicate student discipline guidelines for non-compliance to new policies and guidelines and include in Student Code                                      date        date
               of Conduct
               The district should communicate to parents the student expectations and the role students will play in minimizing infection                                             date        date
               Communicate to parents and students the cleaning and disinfection plan and schedule for all transportation vehicles                                                     date        date
               The transportation department will take buses and drivers to school orientation programs to demonstrate all of the new elements of                                      date        date
               Transportation service 
               Provide online back-to-school orientations for students to demonstrate revised transportation services to allow for more consistent                                     date        date
               messages and to minimize potential spread of infection
               Ensure information on the COVID-19 federal leave is posted in all buildings. (See the U.S. Department of Labor’s Employee Rights                                        date        date
               poster, available in multiple languages.)
               Establish a schedule for meetings with non-transportation district personnel to review transportation plan progress and determine if                                    date        date
               adjustments are necessary.
               Develop performance metrics and a performance scorecard to demonstrate the impact that approved practices are having and to                                             date        date
               inform any revision strategy that could involve relaxing or a tightening of particular guidelines in response to conditions. 
               Compare the pre and post pandemic transportation performance across the traditional metrices of on-time performance, attendance,                                        date        date
               safety, repair times, miles per gallon and turnover....)
               Develop new reopening plan metrics to track the performance of the plan which could include number of staff with the infection, 
               number of days of absence due to COVID symptoms, compliance to cleaning and disinfecting schedules, number of pandemic training                                         date        date
               days.....)
               Collaboratively Develop a Contractor Readiness Plan                                                                                                                     date        date
               Conduct a comprehensive contract assessment to determine what amendments, memoranda of understanding, or specialized                                                    date        date
               revisions are required on a temporary, semi-permanent, or permanent basis. 
               Districts and contractors communicate expectations of social distancing, cleaning, sanitizing guidelines and any staffing delays or                                     date        date
               challenges
               Establish a contractor readiness audit that provides clear and consistent alignment with the district's and contractor's expectations.                                  date        date
               Determine communication plan between district and contractor for any positive COVID-19 cases between employees or students and                                          date        date
               determine contact tracing protocol.
                                                                                                                                                                                       date        date
               Develop an illness root cause inquiry program given that Federal law has allowed more leeway to districts in making additional medical                                  date        date
               inquiries of staff than would otherwise be allowed. 
               Familiarize the leadership team with FFCRA (Families First Corona Response Act)                                                                                         date        date
               Develop policies and procedures to support local Department of Health student and staff contact tracing following an employee                                           date        date
               COVID 19 positive test result
               Verify through clear and consistent protocols, including proper documentation from health professionals, attesting to the health of an                                  date        date
               employee and employee families
               If an employee calls in sick or appears ill, inquire as to whether the employee is experiencing any COVID-19 symptoms. If a person is                                   date        date
               obviously ill, make additional inquiries and possibly exclude the person from school property.
               Develop staff health diagnostic program that assists in identifying high risk staff that may require enhanced protection measures                                       date        date
               Encourage staff to update their contact information, including emergency contact information                                                                            date        date
               Complete risk analysis for each position to determine what adjustments can be made to remove the risk and/or what protective                                            date        date
               measures are required
               Assess policies and practices related to employees deemed to be at high-risk due to age or medical condition (whether they may                                          date        date
               return to work or be in need of additional protective measures)
               Discontinue attendance awards or perfect attendance incentives to limit incentives to report to work with any sign of illness                                           date        date
               Encourage all drivers to obtain or update immunizations                                                                                                                 date        date
               The department will send employees home immediately if they becomes sick during the day and follow district's protocols for                                             date        date
               reporting
               Require COVID-19 infection testing at TBD intervals for all transportation department employees.                                                                        date        date
               Determine if there will be changes to the time benefit policy to allow a full or partial paid 14 day quarantine period after positive                                   date        date
               diagnosis
               Report positive cases of COVID-19 (one or more) to the district and to the local health department for additional closing guidance and 
               contact tracking review the CDC Schools Decision Tree and the CDC Considerations for Schools and local and State guidelines and                                         date        date
               considerations
               Accelerate driver virus testing and bus cleaning if a student on a bus was diagnosed with the virus                                                                     date        date
               Develop a communication protocol in the event an employee or passenger develops symptoms of COVID-19, including requiring those 
               that are deemed to have been in close contact with the individual within 48 hours of the onset of symptoms to self-quarantine for 14                                    date        date
               days
                                                                                                                                                                                            Page 4 of 11
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...Guidelines and task data management set up the following are steps you may want to consider in formatting your selected tasks into a project plan all of that on master list also found current schedule step insert district or contract location name cell enter reopening lead start date d it will default day need refer which is where work delete rows for every guideline not be by rightclicking row number selecting clicking again repeat this until have deleted items chosen now left with implement assign responsibility each column b target finish dates columns e cells shaded chart as so can monitor sequence events use gantt progress meeting staff transportation company mon display week aug sep oct assigned end m t w f s definition general principle statement determine course action make practices its employees divisions more predictable presumably higher quality develop an infection level response based predetermined threshold levels infections mitigation strategies consistent state health ...

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