PREPARING TO PLAN Individuals in focus Statement of reason for plan Communicating with stakeholders Concept of a "living plan" Intent to use measurable objectives Intent to assign responsibility WHO PLANS? People with disabilities, their families, advocates Local government agencies State agencies Legislative leaders Consumer and advocacy groups Providers and their organizations WHO PLANS? Supporting the participation of people with disabilities WHAT IS THE PLANNING PROCESS? A good description of the process Designated leader Process for adoption Scope of process Planning structure Clear sense of direction Specific methods of communication WHERE ARE WE NOW? Assessing people in segregated settings Individual plans Identification of risks Information about rights Qualified assessors WHERE ARE WE NOW (CON'T) Compiling results of assessments Current waiting lists Community capacity Community quality WHERE DO WE WANT TO BE? Statement of vision and principles Is it challenging? Consistent with ADA and Olmstead Is there "buy-in" to the vision? HOW DO WE GET THERE? Action steps are clear and practical Actions are connected to the vision Actions are important to reach the vision HOW DO WE GET THERE? (CON'T) Timetables are reasonable Designation of responsibility Connection to budget HOW DO WE MEASURE PROGRESS? Clearly described measures? Both "process" and "outcome" measures Data management system Process for analyzing data Provision for evaluating plan results WHAT WILL THIS COST? Current funding levels Commitments to expansion Contracting structure Management infrastructure Exploration of funding options Transition of school-age children