AH-2018-002 Habitat - Laserfiche WebLink

Home Browse Search

I I III, 7. Goals & Objectives: Use the Goals and Objectives Form below to fill in the following table with your project's goals, measures, strategies, and objectives. See the examples below for guidance and use as many forms as necessary. Example #1: GOAL: Increase number of people enrolled in health insurance by 25% by December 31,2017. M .. suresl~wIllYOLtknow~u r""'makIHl;pro&l"ll$towarclYOIU'JoII?) Data Source Number of new enrollees in health insurance Internal tracking sheet Strategy #1 Create promotional materials to distribute to local partners (What will you do to achieve your goal?) advertising health insurance enrollment assistance. • Promote the service with at least 5 community partners Measurable Objectives: each quarter through December 2017 • Distribute at least 100 flyers around the community by December 2017 Strategy #2 Offer health insurance enrollment assistance at local (What will you do to achievevour goal?) community events. • Attend at least 2 community events per quarter in both Measurable Objectives: Upper Kittitas Coullty and Lower Kittitas County through December 2017 Strategy #3 Offer health insurance enrollment assistance appointments in (What will you do to achieve your goal?) the office. • Schedule at least 40 hours per month of open walk-in Measurable Objectives : 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 wlll .vou lknowyou are makrns prolres.toward your .,.11) J Data Source Number of trail systems open to the public a nd clearly labeled I Trails report Strategy #1 Establish pu blic-private partnerships for funding trail (What will you do to achieve your goal?) construction and maintenance. • Create tailored presentation about project by March 2017. • Meet with at least 2 potential partners each quarter Measurable Objectives: through June 2018. • Establish at least 2 primary public-private partnerships for trails by December 2018. Strategy #2 Identify sites for new trail systems. (What will you do to achieve your goal?) • Conduct site visits with partners of potential new sites by Measurable Objectives: March 2018. • Identify pros and cons of potential new sites by June 2018. • Solidify 2 new trail sites by December 2018. Strategy #3 Bu ild new trail systems. (What will you do to achieve your goal?] • Create plans for construction of new trail systems by March Measurable Objectives: 2019. ~ • Two new trail systems will be built by December 2019. 12