HH-2018-001 (2) - Laserfiche WebLink

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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 li} health MSUrance by 25% by December 31, 2017. Measures How will you know you are malting progress toward your goal?) I Data Source I Internal tracking Number of new enrollees in health insurance I will you do to achieve . _...... .. ......... sheet Strategy #1 Create promotional materials to distribute to local partners your goal?) advertising health insurance enrollment assistance. Promote the service with at least 5 community partners each quarter through December 2017. Measurable Objectives:, �i Distribute at least 100 flyers around the community by December 2017. Strategy #2 at will you do to achieve Measurable Objectives: Strategy #3 will you do to achieve your goal?) Fvmmnlo ftp - Offer health insurance enrollment assistance at local community events. • Attend at least 2 community events per quarter in both Upper Kittitas County and Lower Kittitas County through December 2017. Offer health insurance enrollment assistance appointments in the office. I• Schedule at least 40 hours per month of open walk-in assistance through December 2017. Measurable Objectives: Ensure staff availability for at least 25 scheduled 1 • appointments each month through December2017. GOAL: Increase the number of trail systems available to the general public within the City of Ellensburg from 5 to 7 by December 2019. Meafures (How wil[ yotl &now you are rE7akln ro rass toward aur oal? .Iffin Source st Number of trail systems open to the public and clearly labeled I Trails report Strategy #1 Establish public-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 lune 2018. • Solidify 2 new trail sites by December 2018. Strategy #3 (What will you do to achieve your goal?) Build new trail systems. • Create plans for construction of new trail systems by March Measurable Objectives: 2019. • Two new trail systems will be built by December 2019. 12