HomeMy WebLinkAbout2013-7-25Final
BOARD OF SUPERVISORS AND SCHOOL BOARD
JOINT STRATEGIC PLANNING RETREAT
JULY 25, 2013
12:30 P.M., FORESTRY BUILDING
FONTAINE AVENUE
1. Welcome and Overview.
2. Review Vision/Mission/Values.
3. Discussion: What does “thriving” look like for education? What does “excellent educational
opportunities” mean?
Break
4. Past, Present, and Future: County Goal 1 (Provide excellent educational opportunities to all
Albemarle County residents) and County Goal 3 (Encourage a diverse and vibrant local
economy:
o Staff Presentation and Joint Board Discussion of Future Possibilities
5. Wrap-up and Next Steps.
6. Adjourn.
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Joint Strategic Planning Session
Albemarle County Board of Supervisors & Albemarle County School Board
July 25, 2013
Purpose
•Consider existing and future
possibilities for alignment
between our Strategic Plans
•Explore the meaning of
“thriving” and “excellent” in the
context of education for all
County residents
•Build on shared understanding
and productive working
relationships
School Division
Strategic Plan Overview
General Government
Strategic Plan Overview
Comparison of Vision, Mission, Values
What strikes you?
Our Vision
All learners believe in their power to embrace learning, to
excel, and to own their future.
Our Mission
The core purpose of Albemarle County Public Schools is to
establish a community of learners and learning, through
relationships, relevance, and rigor, one student at a time.
Our Core Values
Excellence
We believe in meaningful learning that stretches people to
the frontiers and boundaries of their abilities.
Young People
We believe young people deserve the best we have to offer.
Each individual child is capable and has the right to safety,
mutual respect, and learning.
Community
We believe in our collective responsibility to work together
in a cooperative effort to achieve common goals by building
communities of practice, establishing a high quality learning
community, and listening to the community.
Respect
We believe in treating all individuals with honor and dignity.
Our Vision
A thriving County, anchored by a strong economy and
excellent education system, that honors its rural heritage,
scenic beauty and natural and historic resources while
fostering attractive and vibrant communities.
Our Mission
To enhance the well-being and quality of life for all citizens
through the provision of the highest level of public service
consistent with the prudent use of public funds.
Our Core Values
Integrity
We value our customers and co-workers by always providing
honest and fair treatment.
Innovation
We embrace creativity and positive change.
Stewardship
We honor our role as stewards of the public trust by
managing our natural, human and financial resources
respectfully and responsibly.
Learning
We encourage and support lifelong learning, and personal
and professional growth.
Thriving and Excellent Education
Breakout Session 1
•What does “thriving ” mean for education?
–What does it look like?
–How do you describe it?
–What are the dimensions?
–Where might the County already be “thriving”?
•What is “excellent education” for all County
residents?
–What are the indicators for excellent education?
–How would we know we have achieved it?
Breakout Session 1
Group 1
Scottsville and Rivanna
•Mr. Craddock
•Mr. Koleszar
•Mr. Boyd
•Mr. Buyaki
Group 2
Jack Jouett and White Hall
•Mr. Rooker
•Ms. McKeel
•Ms. Mallek
•Ms. Massie Mouly
Group 3
Rio, Samuel Miller, At-Large
•Mr. Thomas
•Ms. Moynihan
•Mr. Snow
•Mr. Gallaway
Break – 10 Minutes
Goal Group 1 Representatives
Budget Education Police Facilities Social
Services
Strategic
Planning
General Government School Division
Lori Allshouse
Mike Culp
Pamela Dumas
John Freeman
Miller Stoddard
Melissa Anderson
Debora Collins
Josh Davis
Matthew Haas
Goal 1, Objective a
Pre-K Focus
Objective a:
Increase the availability and
quality of pre-kindergarten
learning opportunities and
adult workforce
development opportunities.
Pre-K Collaboration
Highlights
•Current capacity
•Outputs and outcomes
•Activity of goal group
•Return on investment
Goal 1, Objective a & Goal 3
Objective a:
Increase the availability and
quality of pre-kindergarten
learning opportunities and
adult workforce
development opportunities.
Goal 3
Encourage a diverse and
vibrant local economy.
Workforce Focus
Highlights
•Document current regional workforce
training resources
•Work with local businesses to identify
resource gaps
•Focus on building employment pipeline
for target industries
•Partner with other stakeholders on PVCC
Workforce Advisory Council
•Support school/community programs like
Tech Tour and VA Bio STEM-H Summit
Goal 1 - Objective b
Objective b:
Improve coordination to
support goals shared
between the School
Division’s Strategic Plan for
K-12 Education and the
County’s overall Strategic
Plan.
Crosswalk Process
Improved Coordination Police and Schools
•Visits to Schools and Student Participation in Police Explorer Post
•School Resource Officer at Walton
•Crime Protection through Environmental Design (CPTED) Techniques
School/Gov Career Network System
•Connecting Employees and School Career Counselors
Safe Schools Healthy Students
•Sustainability
Fiscal Management
•Regular Collaboration on Process Improvements
“Looking broadly, how else might we
improve coordination to support our
strategic goals in the future?”
Opportunities for Alignment
Wrap-up and Next Steps