065086301.3.4 3.IT-10.7 Outcome Improvement Target (TBD) Performing Provider Name: City of El Paso Department of Public Health TPI-065086301 Enhance Improvement Capacity 065086301.1.4 through Technology: Starting Point/Baseline: Total OD-10 Quality of Life/ Functional Status Response Time of 13:34 Year 2 Year 3 Year 4 Year 5 (10/1/2012 9/30/2013) (10/1/2013 9/30/2014) (10/1/2014 9/30/2015) (10/1/2015 9/30/2016) – – – – Category 3 Category 3 Category 3 Category 3 Process Milestone Process Milestone Outcome Improvement Target Outcome Improvement Target P-1 P-2 IT-10.7: IT-10.7: Project planning- engage Establish baseline rates Other Outcome Improvement Other Outcome Improvement stakeholders identify current Target: must be evidence based, Target: must be evidence based, capacity and needed resources, Process Milestone Metric: appropriate for proposed project, appropriate for proposed project, determine timelines and and meet the above definition of and meet the above definition of document implementation plans Goal: Improve current response an outcome measure. an outcome measure. time rates of: Dispatch call Process Milestone Metric: handling 3:27 min., Turn out time Goal: TBD Goal: TBD 1:42min., 1st unit arrival travel to Data Source: Performing Provider Data Source: Performing Provider Goal: Identify process scene 7:04min., and total time improvements, spec complete response 13:34min. Estimated Incentive Payment: Estimated Incentive Payment: automated system, prepare $444,959 $714,078 rollout plan for new dispatching policy Data Source: Performing Provider: monitoring/tracking Data Source: Performing system with attendant reports Provider: evidence of procurement; system installation; Estimated Incentive Payment: development/implementation of $418,080 staff training
065086301.3.4 3.IT-10.7 Outcome Improvement Target (TBD) Performing Provider Name: City of El Paso Department of Public Health TPI-065086301 Enhance Improvement Capacity through Technology: 065086301.1.4 Starting Point/Baseline: Total Response Time of 13:34 OD-10 Quality of Life/ Functional Status Year 2 (10/1/2012 – 9/30/2013) Year 3 (10/1/2013 – 9/30/2014) Year 4 (10/1/2014 – 9/30/2015) Year 5 (10/1/2015 – 9/30/2016) Category 3 Process Milestone P-1 Project planning- engage stakeholders identify current capacity and needed resources, determine timelines and document implementation plans Process Milestone Metric: Goal: Identify process improvements, spec complete automated system, prepare rollout plan for new dispatching policy Data Source: Performing Provider: evidence of procurement; system installation; development/implementation of staff training Category 3 Process Milestone P-2 Establish baseline rates Process Milestone Metric: Goal: Improve current response time rates of: Dispatch call handling 3:27 min., Turn out time 1:42min., 1st unit arrival travel to scene 7:04min., and total time response 13:34min. Data Source: Performing Provider: monitoring/tracking system with attendant reports Estimated Incentive Payment: $418,080 Category 3 Outcome Improvement Target IT-10.7: Other Outcome Improvement Target: must be evidence based, appropriate for proposed project, and meet the above definition of an outcome measure. Goal: TBD Data Source: Performing Provider Estimated Incentive Payment: $444,959 Category 3 Outcome Improvement Target IT-10.7: Other Outcome Improvement Target: must be evidence based, appropriate for proposed project, and meet the above definition of an outcome measure. Goal: TBD Data Source: Performing Provider Estimated Incentive Payment: $714,078
DSRIP%20Dispatch%20Categories%201%20and%203%20narrative%20and%20template%20102612rev.docx