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HH-2018-003-HopeSource
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12. December
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2017-12-19 10:00 AM - Commissioners' Agenda
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HH-2018-003-HopeSource
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Last modified
1/16/2018 2:56:18 PM
Creation date
1/16/2018 12:35:08 PM
Metadata
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Meeting
Date
12/19/2017
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
w
Item
Request to Approve Grant Agreements for 2018 Allocating Homelessness and Affordable Housing Funds to Help Address Homelessness and Housing Needs in Kittitas County
Order
23
Placement
Consent Agenda
Row ID
41270
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Goals & Objectives: Use the Goals and Objectives Form below to fill in the following <br />table with your project's goals, measures, strategies, and objectives. See the examples <br />below for guidance and use as many forms as necessary. <br />Example #1: <br />GOAL: Increase number of people enrolled in health insurance by 25% by December 31, 2017. <br />Measures (How will you know you are rriaking progress toward your goal?) Data Source <br />Number of new enrollees in health insurance Internal tracking <br />sheet <br />Strategy #1 <br />Create promotional materials to distribute to local partners <br />(What will you do to achieve your goal?) <br />advertising health insurance enrollment assistance. <br />(What will you do to achieve your goal?) <br />• Promote the service with at least 5 community partners <br />Measurable Objectives:each <br />quarter through December 2017. <br />• Distribute at least 100 flyers around the community by <br />Measurable Objectives: <br />December 2017. <br />Strategy #2 <br />Offer health insurance enrollment assistance at local <br />(What will you do to achieve your goal?) <br />community events. <br />Strategy #2 <br />• Attend at least 2 community events per quarter in both <br />Measurable Objectives: <br />Upper Kittitas County and Lower Kittitas County through <br />December 2017. _ <br />Offer health insurance enrollment assistance appointments in <br />Strategy #3 <br />(What will you do to achieve your goal?) <br />the office. <br />• Identify pros and cons of potential new sites by June 2018. <br />• Schedule at least 40 hours per month of open walk-in <br />Measurable Objectives: <br />assistance through December 2017. <br />Strategy #3 <br />• Ensure staff availability for at least 25 scheduled <br />appointments each month through December 2017. <br />Example #2: <br />GOAL: Increase the number of trail systems available to the general public within the City of Ellensburg from 5 <br />to 7 by December 2019. <br />Measures (How will you know Vou are malting progress toward your goal?) <br />Data Source <br />Number of trail systems open to the public and clearly labeled <br />Trails report <br />Strategy #1 <br />Establish public-private partnerships for funding trail <br />(What will you do to achieve your goal?) <br />construction and maintenance. <br />• Create tailored presentation about project by March 2017. <br />■ Meet with at least 2 potential partners each quarter <br />Measurable Objectives: <br />through June 2018. <br />■ Establish at least 2 primary public-private partnerships for <br />trails by December 2018. <br />Strategy #2 <br />Identify sites for new trail systems. <br />(What will you do to achieve your goal?) <br />• Conduct site visits with partners of potential new sites by <br />Measurable Objectives: <br />March 2018. <br />• Identify pros and cons of potential new sites by June 2018. <br />• Solidify 2 new trail sites by December 2018. <br />Build new trail systems. <br />Strategy #3 <br />(What will you do to achieve your goal?) <br />■ Create plans for construction of new trail systems by March <br />Measurable Objectives: <br />2019. <br />• Two new trail systems will be built by December 2019. <br />12 <br />
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