Section 7
The methodology utilized by SILC and the DSUs to evaluate the effectiveness of Michigan’s SPIL involves the following components:
- Semi-annual completion of a condensed report on progress in achieving SPIL Objectives. This report will be reviewed by the SILC Council “committee of the whole” during a November workshop, and also a “committee of the whole” meeting prior to the May Council meeting. The “committee of the whole” meetings will report results for council ratification.
- Yearly conduct of a Statewide Consumer Satisfaction survey. Results will be shared with the Council and DSUs, placed into relevant Section 704 and other SILC reports, and posted at http://www.misilc.org. Target reporting date will be the first Council meeting of the fiscal year.
- Compilation and submission of the annual Section 704 report to RSA in conjunction with the State Plan partners. It will be completed by SILC no later than 90 days from the end of the fiscal year. The report will be disseminated to partners and all council members as well as posted at http://www.misilc.org. In addition, SILC will coordinate with DN/M the development and submission of an annual report to the State/Federal Legislatures. This report will be completed by the end of February.
- Conduct and reporting on results of a statewide needs assessment, as defined in Goal 4, Objective 2. This will be completed by the end of Fiscal 2012. During 2013, any appropriate follow-up or clarification studies will be convened and included in development of the 2014-2016 SPIL and relevant years Section 704 report. Assessment results will be available at http://www.misilc.org.
- State initiated on-site reviews are an intensive evaluation of a grantee’s operations and performance in accordance with grant requirements. This includes a review of the adopted federal standards and assurances for CILs and shall be coordinated with the Federal site review criteria. A CIL which has received a federal site review in the prior 12 months will suffice for a State site review. The Director of MRS may authorize additional reviews to protect the integrity and quality of independent living services in the state. Michigan SILC participates in on-site reviews when invited. It is, however, important to distinguish that Michigan SILC does not monitor CILs; it monitors the implementation and progress of the SPIL. SILC will receive reports on formal reviews of Michigan’s CILs conducted by RSA and the DSU. These will be summarized upon receipt and provided to the next “committee of the whole” meeting. SILC will use the information gained from each site review to promote model practices or identify technical training needs.
- The effectiveness of the SPIL is dependent to a large part on the successful activities of the CIL network funded under the SPIL. The grant proposal evaluation committee (PEC) shall review and recommend funding for all CIL continuation grant application pursuant to the SPIL/CIL allocation plan. At a minimum the PEC shall include representation from all SPIL Partners, MRC, CAP, and any other individuals MRS deems appropriate. All grantees are required to provide quarterly statistical, narrative and fiscal reports to MRS and copied to the SILC.
The SPIL review process will address the following three questions:
- How well are the SPIL Objectives being achieved?
- How satisfied are the consumers of any services provided?
- How can the State’s IL Program be improved?
The objectives, lead organizations, and performance indicators for Goal I are as follows:
Objective 1: Develop local Aging and Disability Resource Center partnerships using “no wrong door” and “person centered planning” approaches that will be fully functional within 5 years.
Lead organization: Office of Service to the Aging.
Three year performance target is: Have all 83 Counties served and be awarded Federal operational funds.
Performance indicators:
- Established Partnership prototype
- Number of signed ADRC partnership agreements
- Percentage of state coverage.
- Award of Federal Operational Funding
- Verification of “no wrong door” and “person centered planning” via OSA reviews/audits.
Objective 2: Support initiatives to increase programmatic & physical access within communities
Lead Organization: League of Michigan Bicyclists, AARP, MPAS, DD Council
Three –year performance Targets:
- 10% of DOT Funding for Mass Transit
- 100% of Michigan polling places are accessible
- 50% of Michigan 700 communities are involved with Complete Streets initiatives.
Performance Indicators:
- Number of communities involved with Complete Streets initiatives.
- Percentage of DOT funding for mass transit.
- Number of accessible polling places.
Objective 3: Continue public and private support for the annual Michigan Youth Leadership Forum.
Lead Organization: MCDC
Three-year Performance Targets: Three youth Leadership Forum’s held
Performance Indicators:
- Performance In Michigan Youth Leadership Forums convened.
- Number of public and private contributors and volunteers.
- Total contributions.
Objective 4: Support and enhance a collaborative relationship between the Statewide Independent Living Council, Disability Network/Michigan and its member CILs
Lead Organization:SILC, DN/M
Three-year Performance Targets: Continued and enhanced partnership and collaboration
Performance Indicators:
- Hours spent in collaborative activities.
- Number of collaborative initiatives and/or projects.
- Number of joint meetings.
Objective 5: Promote quality employment outcomes and independence for persons with disabilities by building stronger relationships between vocational rehabilitation and IL
Lead Organization: MRS & MCB
Three-year Performance Targets: All CIL offices have operational agreements with VR
Performance Indicators:
- Number of joint meetings
- Number of operational agreements and/or memorandums of understanding.
- VR and IL customer satisfaction ratings for jointly served customers
The objectives, lead organizations, and performance indicators for Goal II are as follows:
Objective 1: Build a unified statewide voice to Inform State and Federal policy makers regarding disability issues
Lead Organization: SILC , MPAS, DN/M
Three-year Performance Targets:
- Revision of Common Disability Agenda
- Legislators informed of disability issues
Performance Indicators:
- Revision of Common Disability Agenda.
- Number of key issues jointly identified and disseminated to policy makers
- Number of Policy Makers informed about key issues
- Number of Democracy in Action Campaigns.
Objective 2: Objective: Ensure that people with disabilities are represented at the Michigan Constitutional Convention — if convened
Lead Organization: MPAS
Three year Performance Indicators: Disability issues are identified and addressed by the Constitutional Convention – if convened
Performance Indicators:
- Number of Convention members who represent people with disabilities.
- Number of delegates trained
- Number of testimonies provided
- Number of position papers disseminated.
The objectives, lead organizations, and performance indicators for Goal III are as follows:
Objective 1: Promote and assist local collaboration efforts and coordination of services between CILs and local VR&E offices for veterans
Lead Organization: VA, DN/M and SILC
Three-Year Performance Targets:
- VA counselors have relationships with CILs which provide services to veterans statewide.
- Information is widely disseminated to Michigan Veterans.
Performance Indicators:
- Number of planning/coordination meetings
- Statewide contract with national entity.
- Number of CILs signed as service facilitators.
Objective 2: Training is provided to CIL and VA Staff involved in demonstration project
Lead Organization:VA, SILC and DN/M
Three-Year Performance Targets:
- Model curriculum, training, handbooks are completed
- Key VA & CIL Staff trained
Performance Indicators:
- Training Outline developed
- Draft training materials developed
- Number of workgroup planning sessions
- Final draft approved for dissemination
- Number/percentage of CIL Staff & VA VR&E Counselors involved in the demonstration project trained
The objectives, lead organizations, and performance indicators for Goal IV are as follows:
Objective 1: Sustain and/or increase the funding of the Michigan CIL Network.
Lead Organizations: DN/M and SILC
Three-Year Performance Targets: CIL Network has sustained or increased funding
Performance Indicators:
- State funding appropriated for CILs.
- Federal funding appropriated for CILs.
- Other funding from State agencies for CILs
- Total funding for CILs
Objective 2: Conduct a CIL consumer satisfaction survey and statewide needs assessment for use in expanding the availability of quality comprehensive services
Lead Organization: SILC
Objective 3: Provide technical assistance and training to support and enhance the capacity of Michigan CILs to meet the needs of Michigan residents with disabilities.
Lead Organization: DN/M
Performance Indicators:
- Number of trainings
- Number of participants
- Evaluation results
Objective 4: Support operation and continue enhancements to statewide database and reporting system.
Lead Organization: SILC & DN/M
Three-Year Performance Indicator: Statewide database system and reporting processes are operationally current and producing required reports
Performance Indicators:
- Updated and maintained statewide database system and reporting processes.
- Number of collaborative data and reporting meetings
- Updated reporting handbook
- Number of system quality assurance verifications
- Generation of required annual reports