HH-2018-002-HopeSource - 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 in health insurance by 25%by December 31,2017, Measures (How will you know you are making progress toward your goal?)Data Source .Internal trackingNumberofnewenrolleesinhealthmsurancesheet 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 .each quarter through December2017.Measurable Objectives: •Distribute at least 100 flyers oround the community by December 2017. Strategy #2 Offer health insurance enrollment assistance at local (What will you doto achieve your goal?)community events. •Attend at least 2 community events per quarter in both Measurable Objectives:Upper Kittitos County and Lower Kittitos 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 .assistance through December201ZMeasurableObjectives: •Ensure staff avoilobility for at least 25 scheduled appointments each month through December201Z 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. Mensures (How will you know you,aremäking:progress toward your goat?).Data Source Number of trail systems open to the public and clearly labeled 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 201Z •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 March 2018.Measurable Objectives: •Identify pros and cons of potential new sites by June 2018. •Solidify 2 new trail sites by December 2018. Strategy #3 Build new trait systems.(What will you doto achieve your goal?) •Create plans for construction of new trail systems by March Measurable ObJectives:2019. •Two new trail systems will be built by December2019. 12