TOPIC: DPI Project Budget and Timeline Assessment Description Please use the attached document to complete this assignment Creating a timeline and budget for your project is an often unde
TOPIC: DPI Project Budget and Timeline
Assessment Description
Please use the attached document to complete this assignment
Creating a timeline and budget for your project is an often underestimated core skill. Projects often have hidden time commitments and costs that lead to unexpected expenses, which creates unintended barriers to project completion and sustainability. In collaboration with your mentor and senior leadership at your project site, create a timeline and budget for your DPI Project. This timeline and budget will be embedded in your final manuscript.
General Requirements:
Use the following information to ensure successful completion of the assignment:
- Review the attached resource, "DPI Project Management Timeline and Budget Template," which will be used to complete this assignment.
- Doctoral learners are required to use APA style for their writing assignments.
Directions:
Part 1:
- Create a detailed project timeline using the "DPI Project Management Timeline" section of the "DPI Project Management Timeline and Budget Template."
- Review each activity in the timeline.
- Identify the course that each activity was completed.
- Document the start date, the number of days required to complete the activity, and the end date.
- For activities that have not yet been achieved, document an estimated start date, number of days required to complete the activity, and the end date.
Part 2:
- Create a detailed project budget using the "DPI Project Budget" section of the "DPI Project Management Timeline and Budget Template."
- Include anticipated costs for direct and indirect costs, fixed and variable costs, labor and materials, travel, equipment and space, and license and miscellaneous expense.
- Justify the total anticipated costs in 50-150 words per section.
- Each section must be answered. If one section does not apply to your DPI Project, include an explanation as to why.
Resources
Advanced Practice Nursing: Essential Knowledge for the Profession
Read Chapters 10 and 23 in Advanced Practice Nursing: Essential Knowledge for the Profession.
Sommers, B. D., & Gruber, J. (2017). Federal funding insulated state budgets from increased spending related to Medicaid expansion. Health Affairs, 36(5), 938-944. https//doi.org/10.1377/hlthaff.2016.1666 https://www.proquest.com/healthcomplete/docview/1905634017/FE0AA7E7EEB34AA6PQ/3?accountid=7374&parentSessionId=YhvDBJA5av3Y0yX3GtrlZRi5%2BKPf%2BBFxUxEa3M6gRJc%3D
Balcazar, H., M. S., & George, S. (2018). Community health workers: Bringing a new era of systems change to stimulate investments in health care for vulnerable US populations. American Journal of Public Health, 108(6), 720-721. https//doi.org/10.2105/AJPH.2018.304427 https://www.proquest.com/healthcomplete/docview/2089757682/2B0AB6CAF4CA451EPQ/10?accountid=7374&parentSessionId=J2ItNaTaUh%2BTPwHMbaybX0wQoyiJWmNNVMsWgAkzw4g%3D
Beauvais, B., Richter, J. P., & Kim, F. S. (2019). Doing well by doing good: Evaluating the influence of patient safety performance on hospital financial outcomes. Health Care Management Review, 44(1), 2-9. https//doi.org/10.1097/HMR.0000000000000163 https://journals.lww.com/hcmrjournal/Abstract/2019/01000/Doing_well_by_doing_good__Evaluating_the_influence.2.aspx
Petrou, P., Samoutis, G., & Lionis, C. (2018). Single-payer or a multipayer health system: A systematic literature review. Public Health, 163, 141-152. https//doi.org/10.1016/j.puhe.2018.07.006
Institute for Healthcare Improvement. (2018, April 11). Providing better care for less [Video]. YouTube. https://www.youtube.com/watch?v=dxOJIZJtpQ0&feature=youtu.be
Kaiser, B. (Host). (2021, November 4). What mission-driven valued-based care looks like (No. 78) [Audio podcast episode]. In The business of healthcare podcast. YouTube. Kaiser, B. (Host). (2021, November 4). What mission-driven valued-based care looks like (No. 78) [Audio podcast episode]. In The business of healthcare podcast. YouTube. https://www.youtube.com/watch?v=59VvmWTqE4s
DPI Project Management Timeline and Budget Template
DPI Project Management Timeline
Learner Name:
Instructions: Review each activity in the timeline. Identify the course that each activity was completed. Document the start date, the number of days required to complete the activity, and the end date. For activities that have not yet been achieved, document an estimated start date, number of days required to complete the activity, and the end date.
PICOT-D Question:
Activity |
Course |
Start Date |
Number of Days Required |
End Date |
Comments |
EBP Question: |
|||||
Conceptual Review of PICOT-D Question |
Date Reviewed: |
N/A |
N/A |
||
PICOT-D Question Approved |
Date Approved |
N/A |
N/A |
||
Evidence: |
|||||
Primary Quantitative Research of the Intervention |
|||||
Additional Primary and Secondary Quantitative Research |
|||||
Connecting Nursing Theory and Evidence-Based Change Model |
|||||
Literature Synthesis for Proposed Intervention |
|||||
Translation: |
|||||
Create a project implementation plan (10 Strategic Points) |
|||||
Determine fit, feasibility, and appropriateness of the intervention for translation path (DPI Project Budget and Timeline) |
|||||
Project Planning |
|||||
Attend Virtual Nurse Residency |
Date Attended: |
N/A |
N/A |
||
Create a Data Collection Sheet and Data Dictionary |
|||||
DPI Project Proposal (Chapters 1-3) |
|||||
Proposal (Chapters 1-3) Defense |
|||||
IRB Site Authorization for the Project (not MOU) |
|||||
Permissions for Tools, Instruments, Surveys or Guidelines |
|||||
Project Site IRB Approval/ Determination (if applicable) |
|||||
GCU IRB Approval |
|||||
Project Implementation |
|||||
Implement Project Plan (Training of Staff) |
|||||
Collect Data |
|||||
Project Evaluation |
|||||
Evaluate Outcomes (Data Analysis and Results) |
|||||
DPI Completed Project (Chapters 1-5) |
|||||
Project Dissemination |
|||||
Report Outcomes to Stakeholders (DPI Final Project Defense) |
|||||
Department Review |
|||||
Dean’s Signature |
|||||
Publish in ProQuest |
© 2022. Grand Canyon University. All Rights Reserved.
6
Directions: Complete the following table for your DPI Project Budget. Each portion much be answered. If one portion does not apply to your project, an explanation needs to be given as to why. Expenses may fit into more than one category. If you find this is the case, add additional rows to account for all possible combinations.
Expenses |
Direct or Indirect Cost |
Fixed or Variable Cost |
Total Anticipated Cost |
Rationale for Total Anticipated Cost (50-150 words each) |
Labor |
||||
Materials |
||||
Travel |
||||
Equipment |
||||
Space |
||||
License |
||||
Miscellaneous Expense |
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