2. SurviveAbility will increase the capacity of the provider agencies to serve women with disabilities who 
have experienced violence have experienced violence 
ACTION STEPS RESPONSIBILITY/LEAD TIMELINE 
1 Conduct and evaluate access and responsiveness reviews OCT 
08 
NOV 
08 
DEC 
08 
JAN 
09 
FEB 
09 
MAR 
09 
APR 
09 
MAY 
09 
JUN 
09 
JUL 
09 
AUG 
09 
SEP 
09 
A. Consult 
with ASI to 
develop 
process for 
reviews 
Develop workgroup Full 
Collaborative X 
Consult with ASI to plan Train 
the Trainers site visits 
Workgroup as 
assigned X 
Develop review plans; 
determine feasibility of 
creating joint review for 
agencies within both systems 
Workgroup as 
assigned X 
Present review plan to 
SurviveAbility collaborative 
Workgroup as 
assigned X 
Determine action plan and 
timeline for reviews 
Full 
collaborative X 
B Develop 
review 
process 
Identify and/or develop 
materials needed to conduct 
reviews 
Workgroup as 
assigned X X 
Submit materials to OVW for 
review/approval 
Project Director X 
Schedule reviews with each 
provider agency 
Partner Agency 
Representatives X 
C. Conduct 
Review 
process 
Implement identified review 
process 
ASI consultant, 
with workgroup 
as assigned X X 
D. Identify 
agreed upon 
areas for 
change 
Create summaries of each 
review 
Project Director X 
Develop rubric for prioritizing, 
sequencing areas for change 
Workgroup as 
assigned X 


Present findings to full 
SurviveAbility Collaborative SurviveAbility Collaborative 
Workgroup as 
assigned X 
Identify and prioritize areas 
for change 
Full 
Collaborative X 
F. Make a 
plan to 
implement 
changes 
Identify technical assistance 
needed to move the review 
findings to change 
Workgroup as 
assigned X 
Identify training needs to 
support agency change 
efforts 
Workgroup as 
assigned X 
Develop individual response 
plans for each provider 
agency 
Partner Agency 
Representatives X 
G. Implement 
& review 
change plans 
SurviveAbility collaborative 
supports each agency to 
address areas of need 
Full 
Collaborative X X 
Begin implementation of 
agency response plans 
Partner 
Agencies X X 
Create process to document 
impact and effectiveness of 
change efforts 
Workgroup as 
assigned, with 
Project Director X 


2. SurviveAbility will increase the capacity of the provider agencies to serve women with disabilities who 
have experienced violence have experienced violence 
ACTION STEPS RESPONSIBILITY/LEAD TIMELINE 
2 Conduct and evaluate policy reviews OCT 
08 
NOV 
08 
DEC 
08 
JAN 
09 
FEB 
09 
MAR 
09 
APR 
09 
MAY 
09 
JUN 
09 
JUL 
09 
AUG 
09 
SEP 
09 
A. Consult 
with ASI to 
develop 
process for 
reviews 
Develop workgroup Full 
Collaborative X 
Develop review plans Workgroup as 
assigned X X X 
Present review plan to 
SurviveAbility collaborative 
Workgroup as 
assigned X 
Determine action plan and 
timeline for reviews 
Full 
Collaborative X 
B Develop 
review 
process 
Identify and/or develop 
materials needed to conduct 
reviews 
Workgroup as 
assigned X X 
Submit materials to OVW for 
review/approval 
Project Director X X 
Schedule reviews with each 
provider agency 
Partner Agency 
Representatives X X 
C. Conduct 
Reviews 
Implement identified review 
process 
Workgroup as 
assigned X X X 
D. Identify 
agreed 
upon areas 
for change 
Create summaries of each 
review and process as a whole 
Project Director X X 
Develop rubric for prioritizing, 
sequencing areas for change 
Workgroup as 
assigned X 
Present findings to full 
SurviveAbility Collaborative 
Workgroup as 
assigned X 
Identify and prioritize areas for 
change 
Full 
Collaborative X 


F. Make a 
plan to 
implement 
. Make a 
plan to 
implement 
Identify technical assistance 
needed to implement the 
review findings 
Workgroup as 
assigned X 
changes Identify training needs to 
support agency change efforts 
Workgroup as 
assigned X 
Develop individual response 
plans for each provider agency 
Partner Agency 
Representatives X X X 
Submit materials to OVW for 
review/approval 
Project Director X X 
G. 
Implement 
& review 
SurviveAbility collaborative 
supports each agency to 
address areas of need 
Full 
Collaborative X X X 
change 
plans 
Begin implementation of 
agency response plan 
Partner 
Agencies X X X 
Create process to document 
impact and effectiveness of 
change efforts 
Project Director 
X