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HH-2018-003-HopeSource
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04. April
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2019-04-02 10:00 AM - Commissioners' Agenda
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HH-2018-003-HopeSource
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4/1/2019 2:13:57 PM
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4/1/2019 2:12:42 PM
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Meeting
Date
4/2/2019
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
p
Item
Request to Approve an Amendment to the Homeless Housing Program Grant Agreement between Kittitas County & HopeSource for the Senior Support and Advocacy Program
Order
16
Placement
Consent Agenda
Row ID
52591
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7. 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 making progress toward your goal?) Data Source <br />_ <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 />• Promote the service with at least 5 community partners <br />C Meet with at least 2 potential partners each quarter <br />Measurable Objectives: <br />each quarter through December 2017. <br />• Distribute at least 100 flyers around the community by <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 />March 2018. <br />• Attend at least 2 community events per quarter in both <br />Measurable Objectives: <br />Upper Kittitas County and Lower Kittitos County through <br />a Solidify 2 new trail sites by December 2018. <br />December 2017. <br />Strategy #3 <br />Offer health insurance enrollment assistance appointments in <br />.(What will you do to achieve your goal?) <br />the office. <br />2019. <br />• Schedule at least 40 hours per month of open walk-in <br />Measurable Objectives: <br />assistance through December 2017. <br />• Ensure staff availability for at least 25 scheduled <br />appointments each month through December2017. <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 you are making progress toward your goal?) Data Source <br />Number of trail systems open to the public and clearly labeled Trails report <br />Strategy #1 Establish public-private partnerships for funding trail <br />(What will you do to achieveyourgoal?) construction and maintenance. <br />• Create tailored presentation about project by March 2017. <br />C 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 />(What will you do to achieve your goal?) <br />Identify sites for new trail systems. <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 />a 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 />I • Two new trail systems will be built by December 2019. <br />12 <br />
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