© 2006 The Finance Project. Used under license. AFP/Telework Sustainability Planning: Project Update.

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© 2006 The Finance Project. Used under license. AFP/Telework Sustainability Planning: Project Update

© 2006 The Finance Project. Used under license Project Information  Started with 10 states/territories and now have 7 involved Iowa, Kansas, Louisiana, New Mexico, Pennsylvania, Virgin Islands, Wisconsin  One trainer, three technical assistance providers  Monthly calls – alternate between content delivery and technical assistance

© 2006 The Finance Project. Used under license Key Elements of Sustainability 1. Vision 2. Results orientation 3. Strategic financing orientation 4. Adaptability to changing conditions 5. Broad base of community support 6. Key champions 7. Strong internal systems 8. Sustainability plan

© 2006 The Finance Project. Used under license Planning for Sustainability  Module I: Building a Sustainable Initiative  Module II: Creating a Vision and Results Orientation  Module III: Creating a Strategic Financing Plan  Module IV: Building Organizational Capacity and Community Support  Module V: Writing the Plan

© 2006 The Finance Project. Used under license States’ Approach  Each state needs to approach sustainability planning differently Varying sustainability planning group members Varying time committed to plan development Varying starting point (i.e. strategic plan, business plan, etc.)  It is helpful to involve individuals in different ways in the planning process Serving on planning committee, reviewing relevant documentation, etc.  Sample logic models

© 2006 The Finance Project. Used under license Next Steps  Complete Module Three Strategic Financing Plan  Complete Module Four Organizational Capacity and Community Support  Complete Module Five The Written Plan  Planning Process to be Completed by October 2007

© 2006 The Finance Project. Used under license Getting Started in Planning  Any program/organization can use The Finance Project curriculum in sustainability planning Set realistic timeframe for completing the project Involve the appropriate people; consider an outside facilitator Use the RESNA website as a resource (  Archived PowerPoint presentations, handouts, and transcripts of the planning calls (content delivery and technical assistance)

© 2006 The Finance Project. Used under license Thanks and Questions Sarah Dixon Gale Senior Program Manager State Public Policy Group