ADSD Work Plan Template.docx

This document is an ADSD Work Plan Template developed by the Nevada Aging and Disability Services Division (ADSD) for use by applicants and subrecipients implementing the Opening Minds through Art (OMA) program, an evidence-based, intergenerational art program designed for people living with dementia. The template provides a standardized framework for organizations to outline their proposed work across three primary goal areas: Goal 1 focuses on Outreach activities with objectives, strategies, and timelines to reach target populations; Goal 2 addresses Service Delivery with measurable outputs and outcomes related to unduplicated clients served; and Goal 3 covers Other programmatic goals. Each goal section requires applicants to identify specific objectives, describe activities and strategies, establish timelines, designate evaluation tools, and project outputs and expected outcomes.

The template establishes key performance metrics that subrecipients must track and report, including the number of outreach events conducted and people reached under Goal 1, the number of unduplicated clients served and service units delivered under Goal 2, and the percentage of underserved populations engaged throughout the program. The work plan serves as both a planning document and an accountability mechanism, enabling ADSD to monitor program implementation, track service delivery against projected outcomes, and ensure effective utilization of funding. Organizations applying for OMA program funding must complete this template as part of their application submission, demonstrating their capacity to achieve measurable results in dementia support services and community engagement.