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Instructions
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Please enter information in all cells.
Replace text in red with your own information.
Each Activity must have at least 1 milestone.
Please use activities in the Appendix 1: Sample Activities or create your own that area aligned with workforce goals
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Copy and paste cells to add Milestones if needed. Duplicate tabs to add more Activities.
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At least 1 Activity is needed. Each budget line item should be tied to an activity.
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Please upload this to the Google Grant upload form or send it to ophp@state.co.us
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Sample
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Note Activity 1 would be on the tab "Activity 1", Activity 2 would be on the "Activity 2" tab, etc. Activity Focus text comes from the Sample Activities or your proposed activity.
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Activity 1 Title: Establish an onboarding program for new staff coming from fields other than public health.
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Activity 1 Focus: Train Staff (*see the note)
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Milestone 1.1 Description:Party Responsible:Contracts/ Subawards/ Collaborations:Due Date:Measures of Success:
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Retain one training staff: a Training Coordinator (Program Assistant I).Deputy DirectorHuman ResourcesNovember 15, 2023One position is retained.
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Milestone 1.2 Description:Party Responsible:Contracts/ Subawards/ Collaborations:Due Date:Measures of Success:
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Create onboarding learning implementation planTraining Coordinator (Program Assistant I)July 15, 2024Implementation Plan created
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Milestone 1.3 Description:Party Responsible:Contracts/ Subawards/ Collaborations:Due Date:Measures of Success:
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Pilot cohort of all new employees from August 1, 2024 through December 31, 2024 complete onboarding survey to and have an onboarding plan.Training Coordinator (Program Assistant I)Respective supervisorsDecember 31, 20241) 100% of new hires from August 1, 2024 to December 31, 2024 have an onboarding plan.
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2) At least 80% of those hired between Aug 1, 2024 and Dec 1, 2024 have started or completed their onboarding plan.
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<<Copy & Paste to add more Milestones as needed>
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