Colorado State University Global Campus Project Charter Essay
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Description
You will only work on section 4 and 5. See attachment.
Section 4. Project Schedule
|
Prospective Duration |
Prospective Date Range |
Major Milestone of Deliverable |
|
18 months |
6 months- development 12 month- pilot |
Project implemented at month 6 Pilot – feedback data collection, continuous feedback analysis to monitor for success/sustainability |
Section 5. Project Resources Statement
5.1.1. Additional Implementation Team Members
RNs/MAs – provide education to patient/caregivers, available to answer questions
5.1.2. Additional Staff
|
Staff Member |
Team |
Role in the Project |
|
Administrative support staff |
Scheduling |
|
|
Crisis intervention staff |
On-call, act if necessary, de escalation of patients as needed |
5.1.3. Contractors
Consultants:
- Mental Health Specialists – to curate assessment list and select tools appropriate for practice types
5.2. Financial Needs for Completion of Project
|
Software Module |
Cost |
Notes |
|
IT staff to build survey in EHR Patient portal |
|
Hardware |
Cost |
Notes |
|
Tablet or touchscreen laptop |
|
Professional Services |
Cost |
Notes |
|
Training: In-service trainer, Training provided by vendor Legal services Accounting Marketing team to create educational materials and promote the new initiative (web, social media) |
Project capital grand-total:
5.3. Financial Needs for Ongoing Costs (i.e. software & hardware maintenance)
|
Software Module |
Annual Cost |
Notes |
5.4. Management
5.4.1. Evidence for Estimates
5.4.2. Method of Finance
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