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Homeless and Affordable Housing Funding Request for Proposals Approved by the Kittitas County Board of Commissioners on February 21, 2017 12 Example #1: GOAL: Increase number of people enrolled in health insurance by 25% by December 31, 2017. Measures (How will you know you are making progress toward your goal?) Data Source Number of new enrollees in health insurance Internal tracking sheet Strategy #1 (What will you do to achieve your goal?) Create promotional materials to distribute to local partners advertising health insurance enrollment assistance. Measurable Objectives:  Promote the service with at least 5 community partners each quarter through December 2017.  Distribute at least 100 flyers around the community by December 2017. Strategy #2 (What will you do to achieve your goal?) Offer health insurance enrollment assistance at local community events. Measurable Objectives:  Attend at least 2 community events per quarter in both Upper Kittitas County and Lower Kittitas County through December 2017. Strategy #3 (What will you do to achieve your goal?) Offer health insurance enrollment assistance appointments in the office. Measurable Objectives:  Schedule at least 40 hours per month of open walk-in assistance through December 2017.  Ensure staff availability for at least 25 scheduled appointments each month through December 2017. Example #2: GOAL: Increase the number of trail systems available to the general public within the City of Ellensburg from 5 to 7 by December 2019. Measures (How will you know you are making progress toward your goal?) Data Source Number of trail systems open to the public and clearly labeled Trails report Strategy #1 (What will you do to achieve your goal?) Establish public-private partnerships for funding trail construction and maintenance. Measurable Objectives:  Create tailored presentation about project by March 2017.  Meet with at least 2 potential partners each quarter through June 2018.  Establish at least 2 primary public-private partnerships for trails by December 2018. Strategy #2 (What will you do to achieve your goal?) Identify sites for new trail systems. Measurable Objectives:  Conduct site visits with partners of potential new sites by March 2018.  Identify pros and cons of potential new sites by June 2018.  Solidify 2 new trail sites by December 2018. Strategy #3 (What will you do to achieve your goal?) Build new trail systems. Measurable Objectives:  Create plans for construction of new trail systems by March 2019.  Two new trail systems will be built by December 2019.