Delaware State Innovation Model Design

1
Delaware State Innovation Model Design
Health Care Commission March 28, 2013
2
Grant Specifics

• Notice of award February 22, 2013
• Project period April 1- September 30, 2013
• Total award 2,485,118

3
Activities to Date

• Notification of all participants to date
• Weekly meetings of State team
• Critical need procurement waiver
• Working with CMMI to finalize contracting
  specifics

4
Anticipated schedule of deliverables
Strategic planning project management
1.6a Develop stakeholder map 1.6b Development
stakeholder engagement plan 1.6c Develop core
materials for stakeholders and maintain grid
of key events 1.7 Monitor individual and
collective workstream progress 1.8 Identify and
carry out interventions to ensure progress
1.10 Incorporate work product of all
workstreams 1.11a Draft plan (first
draft) 1.11b Draft plan (second draft)
1.1 Define scope and team assignments 1.3
Define processes and communication mechanisms
for all aspects of plan design 1.4 Schedule
twice- weekly meetings 1.5 Assign workstream
leads 1.9 Draft plan outline
1.12 Dissemi- nate draft plan and obtain
broad stake- holder feedback
1.13 Finalize plan 1.14 Develop funding
application 1.15 Submit application
1
Payment model
2
Delivery system
3
Data/ analytics
4
5
Anticipated schedule of deliverables (contd)
Policy research
5
Workforce
6
Population health
7
6
High-level project sequence
Outline report
First draft report
Second draft report
Final report Testing proposal
7
Timeline for project plan
Apr
May
Jun
Jul
Aug
Sep
Phase
Project set up
Strategic plan-ning project management
1.1,1.2
1.3-1.5
Current state and options
1.6c-1.8
1.6a,b
1
Preferred design and plan
1.11a
1.11b
1.9
Syndication
1.12
Finalization
1.13-1.14
1.15
Payment model
Project set up
2.1a,b
Current state and options
Preferred design and plan
2.2a,b
2.2c
2.1c
2
2.5a
2.3
2.5b
Syndication
2.6
Finalization
2.7
Delivery system
Project set up
3.1a,b
3.1c
Current state and options
3.2b,c
3.3
3.2a,d
3
Preferred design and plan
3.6b,c
3.6a
3.4b
3.4a
Syndication
3.7
Finalization
3.8
Data/analytics
Project set up
4.1a,b
Current state and options
4.1c-4.3, 4.6-4.8
4.4a,b
4.4c
4
Preferred design and plan
4.9b
4.5
4.11b
4.11a
4.9a
Syndication
4.12
4.13
Finalization
8
Timeline for project plan (contd)
Apr
Jul
Sep
Aug
May
Jun
Phase
Policy research
5.1
Project set up
Current state and options
5.2a,b
Preferred design and plan
5
5.7b
5.3-5.5
5.7a
5.2c
Syndication
5.8
Finalization
5.9
Workforce
Project set up
6.1
Current state and options
6.3, 6.4d
6.4a
, 6.2, 6.4b,c
6
Preferred design and plan
6.5c
6.7b
6.7a
6.5a,b
Syndication
6.8
6.9
Finalization
Population health
7.1
Project set up
Current state and options
7.2a,b
7.2c
7
Preferred design and plan
7.3
7.6a
7.4
7.6b
Syndication
7.7
7.8
Finalization
9
Next Steps

• Finalize contract
• Schedule project activities including
• Workstream meetings
• Stakeholder engagement and feedback