# data[].attributes.body
Nicole-PTO 1 week-ish in July or August

# data[].attributes.body
Jordan PTO July 21-28

# data[].attributes.body
Zach- Survey training April 1

PTO April 7-8

PTO April 28-29

# data[].attributes.body
Steve PTO-1 Week Aug

# data[].attributes.body
Steve - PTO 2 Weeks July

# data[].attributes.body
Marcio-PTO 3/19-3/18

# data[].attributes.body
Lisa Emerson PTO 3/19-28

# data[].attributes.body
Kristina-Vacation March 25-28

# data[].attributes.body
Lonnie Vacation-Spring Break

# data[].attributes.body
Hi line (CELS Build) move in by Dec

# data[].attributes.body
Construction Start-Community services space in KWC-CB

# data[].attributes.body
First Tribal Council workshops at A-1

# data[].attributes.body
Wallace House Move in

# data[].attributes.body
IT set up network for Wallace House

# data[].attributes.body
Indigenous food processing reboot in July

# data[].attributes.body
Fauna on Vacation 7/2-8/7

# data[].attributes.body
Need to know for End of Year deployment who the deciders are for the Emergency management software and Grant Management Software

# data[].attributes.body
FFE installed and IT Final Set Up-KAB

# data[].attributes.body
Fauna-OOO May 19-25 PMP Cert

# data[].attributes.body
Fauna-Conference Travel 3/24-4/2

# data[].attributes.body
LC Round 2 Grant Application-Construction Docs due by May 31

# data[].attributes.body
Ko Kwel Nation 2039 Vision Completed and Approved by TC (Required to start Master Plan)

Master Plan kick off

# data[].attributes.body
Brick Grant Submitted

# data[].attributes.body
IT\EHRSS Department Scheduling for OTP department support

# data[].attributes.body
Grant Management

-SW Kick Off

# data[].attributes.body
OTP | Patient 1 on May 1

Goal: Operationalize OTP by April 30 to support creation of new line of service and revenue generation.

100% Project Close out by August 1

# data[].attributes.body
KWC Smart Filer Upgrade to Solarity

# data[].attributes.body
Palo Alto VPN

Build & Integration

# data[].attributes.body
Windows Laps

# data[].attributes.body
Todd Tripp's | Files |Hard Copies

# data[].attributes.body
Non Billable Open Encounters

(Coordination of Training w/ESA trainer)

# data[].attributes.body
Finish Workflows

-Danielle Customization

-PT Pending NPI's

(Waiting on EPIC)

# data[].attributes.body
ESA KWC-Communication Monthly Meeting

-ESAS w/Admin

-Ownership of software after implementation

-Who are admin for Quest example

# data[].attributes.body
Discontinuation of Next Gen

# data[].attributes.body
Domain Admin Account Sunset

# data[].attributes.body
SD Wan

-Research solutions cost benifits

# data[].attributes.body
Laptop Policy-Device

# data[].attributes.body
Windows 11 Rollout (Red by October if not completed)

# data[].attributes.body
Restoration 6/26-28

# data[].attributes.body
Project Coordinators-Onboarded & Mostly Ramped

# data[].attributes.body
SalesForce-Nasomah Optimization

# data[].attributes.body
HR/ Executive Management/Legal move to A1

# data[].attributes.body
Effie's Acres-Grand Opening?

# data[].attributes.body
A-1 Waterfront | IT

~Computers

~Printers

~Accessories

~Docking Stations

# data[].attributes.body
Completion of the Energy Resilience Plan

# data[].attributes.body
Investigate Wallace Needs in May

# data[].attributes.body
All 8 Onboarded by May 31

(UPDATE w Positions)

Goal: On-board OSO Key personnel to provide excellent customer service for OTP Go Live

Enterprise Architect by May 1

# data[].attributes.body
Waterfront OSO Move Completed A-1

# data[].attributes.body
Official Tribal Council Action Plan-TC to approve meetings, etc for IT plans in A1

# data[].attributes.body
Paycom-All Modules Complete

# data[].attributes.body
Imprivata-Single Sign On

~Kick Off

# data[].attributes.body
Offsite Back Ups

# data[].attributes.body
OTP | IT

~Computers

~Printers

~Accessories

~Build Out

~Web Tools

# data[].attributes.body
OTP | IT

~Network Switches

~Access Points

~Firewall

~Cloud Key

# data[].attributes.body
Master Plan Project Charter Approved

# data[].attributes.body
OCHIN-Large Upgrade in March

# data[].attributes.body
Old Building and Old Stuff Disposition plan FFE

# data[].attributes.body
1899 Phase 1 Complete

# data[].attributes.body
Waterfront | IT

~Network Switches

~Access Points

~Firewall

~Cloud Key

# data[].attributes.body
Staff Relocation

Timeline:

(1)    Floor Plans

(a)    Behavioral Health Services Floor Plan in KWC-CSBY Approved, March 31, 2025

(b)    C2 Waterfront Floor Plan Approved, March 31, 2025

(c)    Community Services Office Locations in KAB Approved, March 31, 2025

(d)    Community Services FF&E in KAB Approved, March 31, 2025

(2)    Communications Plan, Approved, March 14, 2025

# data[].attributes.body
Learning Center Remodel Design. Kick-off and space programming with S&B James.

i)       Timeline: By March 31st, 2025, 100% space programming is completed.

ii)      Support Needed: The Project Management team, S&B James, and the Learning Center leads working closely together.

# data[].attributes.body
IT Catalog Roll Out Plan during FFE

# data[].attributes.body
CELS-Sitework Completion (March)

# data[].attributes.body
Plans for Staff Relocation New Building Logistics Plan approved

# data[].attributes.body
Print Management Software & New Printer Deployment (March)

# data[].attributes.body
NEMS-Virtual Machine (March)

# data[].attributes.body
Effie's Acres Completion

# data[].attributes.body
Salesforce-Nasomah 100% moved

# data[].attributes.body
Shishda Completed-Turned Over

# data[].attributes.body
Learning Center DD Designs Complete

# data[].attributes.body
Furniture Standards Established

# data[].attributes.body
Underwater Drone Pilot lined up before April

# data[].attributes.body
Software Renewal Project Completed

# data[].attributes.body
Robert-Vacation 4/16-4/25

# data[].attributes.body
Jenny-Vacation May 19-June 2

# data[].attributes.body
Steve- Vacation June 1 week

# data[].attributes.body
Zach-General Inspector Class/Certification

# data[].attributes.body
Lonnie-Ochin Learning Forum April 13-17

# data[].attributes.body
Emergency Management SW

-Alerting System

-Decider

# data[].attributes.body
Dave & Emerald-Vacation May

# data[].attributes.body
Russ-Vacation April 4-14

# data[].attributes.body
File Structure-Re-Org

# data[].attributes.body
Steve-Vacation July 2 weeks

# data[].attributes.body
Marion-Vacation end of May