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Goal #3: Develop better strategies and plans for supporting our senior co Action Plan Identify seniors needs through focus groups, surveys, targeted Identify resources (governmental agencies, private sector, servilanthropic groups) that meet identified needs Develop communication plan to inform seniors about community res Lobby appropriate governmental agencies, private sector, service to increase support in areas where resources are lacking Budget Program: Customer Service/Organizational Management Estimated Cost 2014 2015 2016 2017 Personnel Services $5,000 $1,000 $ 1,000 $1,000 Supplies & Materials - - - - Other Services & Charges 5,000 - - - Capital Outlay - - - - Total $10,000 $1,000 $1,000 $1,000 Personnel costs will be provided by existing staff time. Other sude contract for focus groups and surveys. Goal #4: Develop better connections between city government, school distr public and private providers of services to those in need in our Action Plan Identify those in need through focus groups, surveys, targeted m Identify public and private service providers who provide servic Identify staff/council to be liaisons between and among city, sc sector Establish regular meetings among liaisons to address issues/prob Lobby appropriate governmental agencies, private sector, service to increase support in areas where resources are lacking Budget Program: Customer Service/Organizational Management Estimated Cost 2014 2015 2016 2017 Personnel Services $3,000 $1,000 $1,000 $1,000 Supplies & Materials - - - - Other Services & Charges 5,000 - - - Capital Outlay - - - - Total $8,000 $1,000 $1,000 $1,000 Personnel costs will be provided by existing staff time. Other sude 8 contract for focus groups and surveys.