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RES 2023-196 AH-2024-001-HopeSource-Youth
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11. November
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2023-11-21 10:00 AM - Commissioners' Agenda
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RES 2023-196 AH-2024-001-HopeSource-Youth
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Last modified
11/21/2023 3:38:05 PM
Creation date
11/21/2023 3:37:47 PM
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Meeting
Date
11/21/2023
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Item
Request to Approve a Resolution Authorizing a Homeless Housing Program Grant Agreement for The Youth Homelessness Demonstration Project Match Request
Order
10
Placement
Consent Agenda
Row ID
111109
Type
Contract
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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 />Example #2: <br />GOAL: lncrease number of people enrolled in health insurance by 25% by December 37,2020. <br />vou know vou are maklng progress toward your goal?)Measures lHow will Data Source <br />Number of new enrollees in health insurance lnternal tracking <br />sheet <br />Strategy f1 <br />{What will you do to achieve your goal?} <br />Create promotional materials to distribute to local partners <br />advertising health insurance enrollment assistance. <br />Measurable Objectives: <br />Promote the service with ot leost 5 community partners <br />each quarter through December 2020. <br />Distribute at least 100 flyers around the community by <br />December 2020. <br />a <br />a <br />Strategy f2 <br />(What will you do to achieve your goal?l <br />Offer health insurance enrollment assistance at local <br />community events, <br />Measurable Objectives: <br />Attend of least 2 community events per quarter in both <br />Upper Kittitas County ond Lower Kittitos County through <br />December 2020 <br />a <br />Strategy #3 <br />{What will you do to achieve your goal?} <br />Offer health insurance enrollment assistance appointments in <br />the office. <br />Measura ble Objectives: <br />a <br />a <br />Schedule at leost 40 hours per month oJ open wolk-in <br />assistance through December 2020. <br />Ensure stoff availability for ot leost 25 scheduled <br />appairitrnents each month through December 2020. <br />GOAL: lncrease the number of trail systems available to the general public within the City of Ellensburg from 5 <br />to 7 by December 2021. <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 f1 <br />(What will you do to achieve your goal?) <br />Establish public-private partnerships for funding trail <br />construction and maintenance. <br />Measurable Objectives: <br />o Creote tailored presentotion about project by March 2020.o Meet with ot least 2 potentiol portners eoch quarter <br />through June 2020. <br />o Establish at leost 2 primary public-private partnerships for <br />troils by December 2020. <br />Strategy #2 <br />will do to achieve ldentify sites for new trail systems. <br />Measurable Objectives: <br />a <br />a <br />a <br />Conduct site visits with partners of potential new sites by <br />March 202L. <br />ldentify pros ond cons of potential new sites by lune 202L. <br />Solidify 2 new trail sites by December 2021. <br />Strategy f3 <br />{What will you do to achieve your goal?)Build new trail systems. <br />Measurable Objectives: <br />Create plans for construction of new trail systems by March <br />2021. <br />Two new trail systems will be built by December 2021. <br />a <br />a <br />11
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