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Targets & Deliverables by Quarter: <br />Quarter 1 <br />Quarter 2 <br />Quarter 3 <br />Quarter 4 <br />Target: Identification of LPHS <br />partners and stakeholders (i.e. those <br />organizations and individuals critical <br />to improving public health capacity to <br />respond to both emergency and <br />continuing public health threats). <br />Target: Identification of existing <br />LPHS assets and needs; <br />Target: Development of an LPHS <br />strategic plan [goal(s); objectives; <br />strategies/activities; timelines]. <br />Target: Finalized LPHS strategic plan <br />[goals(s); objectives; <br />strategic/activities; timelines] with <br />evidence of progress on implementing <br />the plan. <br />Deliverable November 15. 2002: A <br />database (name, address, phone <br />number and e-mail address) of LPHS <br />partners and stakeholders submitted to <br />the TDH Regional Director. <br />Deliverable Februazv 15, 2003: A <br />short (3-4 page ) summazy report of <br />the assets and needs of the LPHS <br />submitted to the TDH regional <br />director. <br />Deliverable Mav 15. 2003: A draft <br />(3-6 page) LPHS strategic plan that <br />improves public health capacity to <br />respond to both emergency and <br />continuing public health threats <br />submitted to the TDH regional <br />director. <br />Deliverable Aueust 30. 2003: A final <br />(3-6 page) LPHS strategic plan that <br />improves public health systems <br />capacity to respond to both emergency <br />and continuing public health threats <br />submitted to [he TDH regional <br />director. <br />A resource http://www.phppo.cdc.eov/documents/(ocalinventorv.PDF <br />SECTION II. SPECIAL PROVISIONS: <br />General Provisions, Reports Article, is revised to include the following paragraph: <br />PERFORMING AGENCY shal] submit an Annual Budget and Expenditures Report to the <br />appropriate RECEIVING AGENCY Regional Director by October 31, 2003; <br />ATTACFIlvIENT - Page 3 - <br />