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17 <br /> Project Approach: Performance Monitoring <br /> Implementation Plan Template <br /> • . Outcomes <br /> List goat List names of Explain dependencies <br /> from List the obf jectives List the Designate Briefly explain financial <br /> � anticipated person who and other resources people who are on organizational Estimate general timeline <br /> strategic (may be multiple for responsible for support functions(i.e., for the objective <br /> plan each strategic priority) outcomes for will own the driving the needed to implement NR,IT,finance,other) (QuarterlMonth)fYYYY <br /> each objective objective forward the objective or other initiatives <br /> objective <br /> . Each state <br /> is pi—I <br /> i"' Quarterly and Annual Report Template <br /> 1.1 EXAMPLE:Assess cal <br /> Strategic and segment sites . De <br /> Goal 1 into tour categories me <br /> wh <br /> Grow to to, Strategic Priority Objectives Outc��Lewd:ff,Annual Target Actual Progress Status <br /> service to the <br /> scale in are <br /> List objectives List the expected outcomes List initiative Include target goal set Include most recent status Code in <br /> selected 1.2 EXAMPLE:Assemble Su t for each objective owner here during planning progress on initiative color <br /> high support teams and tea <br /> priority prepare category <br /> supports for <br /> locations each category esl 1.1 EXAMPLE Assess and Each county is placed George W Ali sites completed by Completed by Feb <br /> segment sites into four broad into one of four Q1 2021 <br /> categories cate pries <br /> Decision made on which George W Prioritized sites in negotiation about <br /> Strategic Goal 1 sites to prioritize determined by Q32021 prioritized sites <br /> 1.2 EXAMPLE Assemble . Support teams are . safly 0 . Four support teams set . Three of four support <br /> support teams and prepare established Hillary J up by 04 2021 teams established <br /> supports for each category . Working on plan for <br /> serving struggiing sites <br /> 1.3 EXAWLE_Engage in long- First long-term strategic plan . Billy C Finalized plans rine plan finished,ail <br /> term pianning with high is complete Danny K completed by 02 2022 other plans not <br /> priority sites started <br /> b1Conduct Implementation Workshop <br />