RES 2023-209 - 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: Exam le #2 GOAL: lncrease number of people enrolled in health insurance by 25% by December 3L,2020. Meelures {How will you know you are progress toward your goal?)Data Source Number of new enrollees in health insurance lnternal tracking sheet Strategy fl (What will you do to achieve your goal?l Create promotional materials to distribute to local partners advertising health insura nce enrollment assistance. Measurable Objectives: Promote the service with ot leost 5 community portners eoch quarter through December 2020. Distribute ot least 100 flyers around the community by December 2020. a a Strategy f2 (What will you do to achieve your goal?) Offer health insurance enrollment assistance at local community events, Measurable Objectives a Attend ot leost 2 community events per quorter in both Upper Kittitos County and Lower Kittitos County through December 202A Strategy S3 (What will you do to achieve your goal?| Offer health insurance enrollment assistance appointments in the office. Measurable Objectives: a a Schedule ot least 40 hours per month of open walk-in assistonce through December 2020. Ensure staff availobility for at least 25 scheduled appointments eoch month through December 2020. GOAL: lncrease the number of trail systems available to the general public within the City of Ellensburg from 5 to 7 by December 2021. Measures (How will you know you are making progress toward your goal?)Data Source Number of trail systems open to the public and clearly labeled Trails report Strategy fll (What will you do to achieve your goal?) Establish public-private partnerships for funding trail construction and maintenance. Measurable Objectives: Creote tailored presentqtion obout project by Morch 2020. Meet with at leost 2 potential partners each quarter through June 2020. Estoblish ot least 2 primary public-private pqrtnerships for trails by December 2020. a a a S$ategy #2 (What will you do to achieve your goal?l ldentify sites for new trail systems. Measurable Objectives: o Conduct site visits with partners of potential new sites by March 202L. . ldentify pros and cons of potential new sites by June 2021. Solidify 2 new trail sites by December 202L. Strategy #3 (What will you do to achieve vour goal?l Build new trail systems. Measurable Objectives: Creote plans for construction of new troil systems by Morch 2021. Two new troil systems will be built by December 2027. a a 11