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Implementation Plan 38

Implementation plan
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0% found this document useful (0 votes)
6 views2 pages

Implementation Plan 38

Implementation plan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SUCCESSFUL STUDENTS AND STRONG INDIVIDUALS AND FAMILIES IMPACT COUNCILS

IMPLEMENTATION PLAN TEMPLATE


The Implementation Plan template provides applicants a structured format to organize and document the
comprehensiveness of the applicant’s program design, including:
 the scope and sequence of the key elements of the applicant’s program design over time
 a designated planning period needed to successfully launch the applicant’s work;
 differentiation of program design elements for different subpopulations within the proposal’s target
population, e.g., varying start up times for strategies designed for different age groups, schools,
geographies, etc.; and,
 collateral program detail in support of the applicant’s budget.

Program Design Month 1 Month 2 Month 3 Q2 Q3 Q4 Yr2 Yr3


Task:

Task:

Task:

Task:

Task:

Task:

Task:

Task:

Task:
SAMPLE IMPLEMENTATION PLAN

Program Design Month 1 Month 2 Month 3 Q2 Q3 Q4 Yr2 Yr3


Task:
 Hire and train staff on selected
model(s)
Task:
 Staff and partner training on
data system

Task:
 Negotiate and confirm
supports from partner
organizations, if applicable
Task:
 Purchase program curriculum,
materials, technology

Task:
 Review data to specify
recruitment strategies for all
subsets of the target
population
Task:
 Execute target population
recruitment strategies
(community fairs, etc.)
Task:
 Enroll target population

Task:
 Launch and implement
program for subset A of target
population
Task:
 Launch and implement
program for subset B of target
population
Task:
 Participate in monthly impact
council meetings
Task:
 Report monthly metrics to
United Way

Task: (Joint applicants only)


 Supervisor meetings with
collaboration partners

Please note that MOUs with all partners must be finalized before funding begins (i.e. performance measures, budgets,
data sharing agreements, etc.)

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