ADSD Work Plan Template Form~1.docx

This is an ADSD (Adult Disability Services Division) Work Plan Template Form used by state and local agencies to structure service delivery proposals. The document provides a standardized format for applicants and subrecipients to outline their planned activities across three primary goal categories: Outreach, Service Delivery, and Other initiatives. For each goal area, applicants must specify objectives, activities/strategies, implementation timelines, and evaluation tools. The template requires documentation of projected outputs and expected outcomes, with specific metrics including number of events, people reached, unduplicated clients served, service units delivered, and percentage of underserved populations engaged.

The Work Plan Template serves as a planning and accountability document that establishes measurable performance indicators for funded programs. Applicants must detail their service delivery approach using standardized outcome measures, allowing the ADSD to track program effectiveness and ensure consistent reporting across multiple subrecipients. The template structure emphasizes results-oriented planning with clear connections between proposed activities and expected community impact, facilitating comparative evaluation of program proposals and ongoing performance monitoring throughout the contract term.