ODD FELLOWS LODGE 20 HOUSING PROJECT APPLICATION

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7. Goals & Objectives: Use the Goals and Objectives Form below t fill in the following table with your project's goals, measures, strategies, and objec ives. See the examples below for guidance and use as many forms as necessary. i I•Xarl ale #1. GOAL: Increase number of people enrolled in health insurance by 2S% by December 3 L, 2017. Measures (How, will you know you are rnAk)rigprogress toward your goal?) Data Source Number of new enrollees in health insurance Internal tracking sheet Strategy #1 Create promotional materials to distribute to local partners advertising health (What will you do to achieve your goal?) insurance enrolimei it assistance. Measurable Objectives: Promote the service with at least 5 community I artners each quarter through December 2017. • Distribute at least 100 flyers around the comm iity by December 2017. Strategy #2 Offer health insurance enrollment a sistance at local community (What will you do to achieve your goal?) events Measurable Objectives: • Attend at least 2 community events per quarter in both Upper Kittitas County and Lower Kittitas County through December 017. Strategy #3 Offer health insurance enrollment assis 3nce appointments in the office. (What will you do to achieve your goal?) Measurable Objectives: • Schedule at least 40 hours per month of open ilk -in assistance through December 2017. • Ensure staff availability for at least 25 schedule if appointments each month through December 2017. Example #2: GOAL: Increase the number of trail systems available to the general public within the City of Ellensburg fr m 5 to 7 by December 2019. Measures (How will you know you are making progress toward your goal?) Data Source Number oftrail systems open to the public and clearly labeled Trails report Strategy #1 Establish public -private partnerships f u funding trail construction and (What will you do to achieve your goal?) maintena ice. Measurable Objectives: • Create tailored presentation about project by larch 2017. • Meet with at least 2 potential partners each quarter through June 2 118. • Establish at least 2 primary public -private part ierships for trails by December 20: Strategy #2 Identify sites for ne trail systems. (What will you do to achieve your goal?) f, Measurable Objectives: • Conduct site visits with partners of potential -w sites by March 2018, • Identify pros and cons of potential new sites June 2018. • Solidify 2 new trail sites by December 201& Strategy #3 Build new trai systems. (What will you do to achieve your goal?) Measurable Objectives: • Create plans for construction of new trail systi ms by March 2019. • Two new trail systems will be built by Decemb !r 2019. 6of9