Upload
guestad7ce
View
213
Download
0
Embed Size (px)
Citation preview
Bridging the Gap Between Innovative
Technology and Physical Wellness
Danielle Reeves Katie Diamond
Michelle EichingerMaggie Norris
Challenge Content
Mission Problem Vision
Goals and objectivesAlternative considerations
Benefits and risk managementProject timeline Opportunity Costs
Mission
Protect and enhance the health of Delawareans by:
3. Collaborate with other organizations4. Address health issues5. Keep track of the public health records6. Promote positive lifestyles 7. Respond to health concerns and disasters 8. Promote availability of health services
Discovering the Problem
2. Lack of website interaction and user engagement
2. Lack of database management
3. Lack of reaching all Delaware demographics
Snapshot of theCurrent Website
Our Vision
Enhance the website to the extent that it becomes user-
driven and a routine part of individual’s daily electronic
activities. The website becomes an essential tool to improving
Delawarean’s health.
Goals and Objectives
1. Make the website part of the daily exercise routine.
3. Increase website traffic by 10%
5. Interactive website
7. Engage all demographic groups
• Website routine daily use => Survey current users after 12 weeks and 24 weeks.
• Traffic increase and demographic increase => Monthly reports of daily hits on the registration website and enrollment status with completion rates.
• Interactive website => Create a survey with questions regarding the level of interaction on the website. Also, use as reward system for completion of survey.
Evaluation
• Create more graphics to select the type of physical activity
• Physical activity tip bank focusing on answering related questions
• Motivational “temperature” tool measuring the cumulative amount of points each week
Increasing Website Interaction
Benchmark Websites• BAM! Program :
BAM! by the CDC
• MyPyramid Program: MyPyramid by USDA
Implementation Cost
• Proposed budget: $125,000.00
• Funding from Tobacco Settlement Fund
• Allocate website design by RFP
• Additional Staff resources in updating and compiling data
Personnel• Project Manager $12,502
• 10% Buy out + 34% fringe
• Outreach Specialist $17,529• 0.35 FTE + 34% fringe
• Graduate Assistant $15,184• School year-1 GA line + 4% fringe
• Graduate Assistant $4,243• Summer (3 mo)- 1 GA line +4% fringe
• Miscellaneous wage $542
Budget Breakdown
Sub-Contracts• Website Design $20,000• Marketing & Communications $10,000Supplies and Expenses• LGC Program supplies $10,000• Travel, Expenses, Supplies $5,000Evaluation $5,000
DIRECT COST SUBTOTAL $100,000UD Indirect Costs• 25% Rate $25,000TOTAL $125,000
Budget Breakdown
Alternative Considerations
• Refurbish existing park• Advertise program on
existing websites• Provide incentive
programs • Increase fitness
programs with existing trails
• Paper Registration
Benefits of Our Vision
• Convenient and free • Motivation Tool• Individuals feel “connected”• A promotion avenue for the
Department of Health
Risk Management
• Cost • Negative Response based on
demographics• Choosing the right Bidder • Political Changes• Technology Glitches• Potential gaps in service
Innovative Vision
Use innovative technological tools to enhance the online Lt. Governor’s
Challenge to develop the program into individual’s daily electronic routine.
1. Addressing unethical participants• Completion survey => provide evaluation for website and
create answers of substance indicating their effort
• Online Advancements• Use of Widgets • Blog to engage motivation and support• Geographic specific resource list
( zipcode finding parks in area)
Innovative IT Enhancement
Questions and Comments?!