This is an ADSD (Arizona Department of Services for the Deaf) Work Plan Template Form used by applicants and subrecipients to document their proposed activities and expected outcomes across three primary goal categories. The template requires applicants to establish objectives, activities/strategies, timelines, and evaluation tools for each goal area. Goal 1 focuses on Outreach activities, with projected outputs measuring the number of events held and people reached. Goal 2 addresses Service Delivery, tracking unduplicated clients served, units of service provided, and the percentage of underserved populations served. Goal 3 encompasses Other initiatives, also measuring events and people reached. Each goal section requires applicants to detail specific objectives numbered 1.1 through 1.3, describe implementation strategies, establish completion timelines, identify evaluation methodologies, and project both quantitative outputs and qualitative outcomes.
The template does not contain pricing information, set-asides, incumbent details, or funding source specifications. Instead, it serves as a planning and accountability document that requires applicants to demonstrate how their proposed work aligns with ADSD priorities and how they will measure success through defined metrics. The form is designed to ensure consistency across multiple applicants and subrecipients in reporting their activities, allowing ADSD to aggregate data on outreach efforts, service delivery performance, and additional programmatic activities. The document was revised in January 2025, indicating current use in the agency's application and monitoring processes.