ADSD Work Plan Template Form~4.docx

This is an ADSD Work Plan Template Form used by the Nevada Aging and Disability Services Division (ADSD) for applicants and subrecipients providing services under state and local funding opportunities. The template is designed to structure work plans around three primary goal areas: Goal 1 focuses on Outreach activities with objectives, activities/strategies, timelines, and evaluation tools, with projected outputs measuring the number of events and people reached; Goal 2 addresses Service Delivery with metrics including the number of unduplicated clients served, units of service, and percentage of underserved populations reached; Goal 3 covers Other activities with similar structure to Goal 1. Each goal section requires applicants to define specific objectives, identify concrete activities and strategies, establish realistic timelines, designate evaluation tools for measurement, and project both outputs and expected outcomes.

The template serves as a standardized planning document for organizations applying to or currently receiving ADSD funding, including those providing Nevada 211 Information and Referral services. This work plan framework enables ADSD to systematically track program performance, service delivery metrics, and community impact across funded initiatives. The template was revised in January 2025 and provides a consistent methodology for all applicants to demonstrate how their proposed activities will achieve stated goals and serve Nevada residents, particularly focusing on vulnerable and underserved populations. Organizations must complete all sections to clearly articulate their service approach, expected reach, and measurable outcomes.