Project budget Work force plan: staffing plan; recruitment and retention strategies Projected annual client engagement volumes Key organizational/ provider participants, including housing agencies/resources Design and development of clinical services infrastructure, which includes identification or development of: Standardized assessment tool(s) Patient assessment, treatment, management, and referral protocols Roles and responsibilities for team members Training plan Training curricula Agreements with collaborating organizations Evaluation plan, including metrics that will be used to measure program impact Mechanisms (e.g., registries) to track and monitor individuals served by the program, adherence, impact measures, and fidelity to evidence-supported project elements July-Dec 2017 Reporting Period Operationalization of program Implementation of workforce plan associated with this project, if relevant Deployment of training plan Implementation of any required updates to clinical protocols, or other operating policies and procedures Use of assessment , treatment, management and referral protocols Initiation of data reporting Number of individuals served (during reporting period and cumulative), vs. projected Number of staff recruited and trained (during reporting period and cumulative), vs. projected Impact measures as defined in evaluation plan, including annual evaluation of fidelity to evidence-supported program elements Jan-Jun 2018 Reporting Period
Project budget Work force plan: staffing plan; recruitment and retention strategies Projected annual client engagement volumes Key organizational/ provider participants, including housing agencies/resources Design and development of clinical services infrastructure, which includes identification or development of: Standardized assessment tool(s) Patient assessment, treatment, management, and referral protocols Roles and responsibilities for team members Training plan Training curricula Agreements with collaborating organizations Evaluation plan, including metrics that will be used to measure program impact Mechanisms (e.g., registries) to track and monitor individuals served by the program, adherence, impact measures, and fidelity to evidence-supported project elements July-Dec 2017 Reporting Period Operationalization of program Implementation of workforce plan associated with this project, if relevant Deployment of training plan Implementation of any required updates to clinical protocols, or other operating policies and procedures Use of assessment , treatment, management and referral protocols Initiation of data reporting Number of individuals served (during reporting period and cumulative), vs. projected Number of staff recruited and trained (during reporting period and cumulative), vs. projected Impact measures as defined in evaluation plan, including annual evaluation of fidelity to evidence-supported program elements Jan-Jun 2018 Reporting Period