1. Service Unit Plan Part Two Area Plan Goals and Objectives Coordination System Building Introduction Program Development

2. Two Types ofObjectives • System Building and Administration Objectives • Service Unit Plan Objectives

3. System Building and Administration Objectives • Outline the desired conditions that the AAA intends to achieve through administration, service delivery, coordination activities, program development and advocacy activities. • Title III B funded Program Development (PD) Objectives • Title III B funded Coordination (C) Objectives Page 14

4. Part Two:Area Plan Goals & Objectives

5. Section A:General Instructions • Goals and Objectives Criteria a. Purpose b. Required Content 

6. Section B: Goals and Objectives Guidelines 1.System-Building and Administrative Goals and Objectives Guidelines a. Purpose b. Required Content  c. Questions d. Resources for Development of Goals and Objectives

7. 2. Program Development (PD) Objective Guidelines (Title III B) a. Purpose b. Required Content  January 27 Training

8. Coordination (C) Objectives Guidelines (Title III-B) a. Purpose b. Required Content January 27 Training

9. 4. Goals and Objectives Format ~ Purpose ~ Required Content  ~ Format

10. First Year Objectives are ”New” The requirements must be followed for all Updates Notes & Footnotes [10] Indicate if Program Development (PD) or Coordination (C) – cannot be both. If a PD or C objective is not completed and is continued the following year, the objective must be revised and restated with the remaining or additional tasks. [11] Status: Indicate if objective is New, Continued, Revised, Completed, or Deleted.

11. 5. Service Unit Plan (SUP) Objectives Guidelines a. Purpose b. Required Content  • What are lacsif&atad? Connections

12. Complete electronically Insert PSA # Check box if a service category is not funded

13. If Title V &/or HICAP are not funded… Insert PSA # and type in “Not funded” Four-Years Maintain record for the four-year cycle

15. 5. Service Unit Plan Objectives Guidelines (SUP) cont’d. • Title III/VII “Other” Services • Title III D – Disease Prevention/Health Promotion • Medication Management also required • NAPIS Category 15 – “Other” Title III B Services • Services not included in NAPIS categories 1-14 • Must correspond with the Title III/VII Budget • Units are defined in MIS Manual Division 4000

16. 5. Service Unit Plan Objectives Guidelines (SUP) cont’d. • Title III/VII “Other” Services, cont’d. • LTC Ombudsman and Elder Abuse Prevention special requirements

17. Include only services not in NAPIS 1-14 Required Title III D Specific name of Service Category & units of service for “Other” Title III B Services

18. 5. Service Unit Plan (SUP) Objectives Guidelines, cont’d. • Completing the SUPs a. Title III/VII b. Title III E c. CBSP d. Title V * e. HICAP * * Significant Changes January 27 Training with Program Specialists

19. Part Three: Area Plan Maintenance • Introduction ~Updates ~Amendments ~Year End Reports

20. May 1st Updates: Should be numbered to insert into four-year plan When Documents Are Due!

21. KEY at Bottom of Page *If applicable (only if changes occur). **Objectives may be updated at any time and need not conform to a twelve month time frame. ^If the AAA funds PD and/or C with Title III B. What Documents Are Due!

22. Section B. Updates and Amendments 1. Annual Area Plan Update Process  a. Purpose b. Required Content  c. Directions for Submission

23. Section B: Updates and Amendments 2. How to Amend the Area Plan a. Purpose b. Required Content  c. Directions for Submission

24. Section B: Updates and Amendments 3. Year-End Reporting a. Purpose b. Required Content  c. Directions for Submission

25. More Bridges to Explore --- January 27, 2005, in Sacramento !