lgc proposal
TRANSCRIPT
![Page 1: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/1.jpg)
Bridging the Gap Between Innovative
Technology and Physical Wellness
Danielle Reeves Katie Diamond
Michelle EichingerMaggie Norris
![Page 2: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/2.jpg)
Challenge Content
Mission Problem Vision
Goals and objectivesAlternative considerations
Benefits and risk managementProject timeline Opportunity Costs
![Page 3: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/3.jpg)
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
![Page 4: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/4.jpg)
Discovering the Problem
2. Lack of website interaction and user engagement
2. Lack of database management
3. Lack of reaching all Delaware demographics
![Page 5: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/5.jpg)
Snapshot of theCurrent Website
![Page 6: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/6.jpg)
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.
![Page 7: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/7.jpg)
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
![Page 8: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/8.jpg)
• 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
![Page 9: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/9.jpg)
• 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
![Page 10: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/10.jpg)
Benchmark Websites• BAM! Program :
BAM! by the CDC
• MyPyramid Program: MyPyramid by USDA
![Page 11: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/11.jpg)
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
![Page 12: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/12.jpg)
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
![Page 13: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/13.jpg)
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
![Page 14: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/14.jpg)
Alternative Considerations
• Refurbish existing park• Advertise program on
existing websites• Provide incentive
programs • Increase fitness
programs with existing trails
• Paper Registration
![Page 15: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/15.jpg)
Benefits of Our Vision
• Convenient and free • Motivation Tool• Individuals feel “connected”• A promotion avenue for the
Department of Health
![Page 16: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/16.jpg)
Risk Management
• Cost • Negative Response based on
demographics• Choosing the right Bidder • Political Changes• Technology Glitches• Potential gaps in service
![Page 17: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/17.jpg)
Innovative Vision
Use innovative technological tools to enhance the online Lt. Governor’s
Challenge to develop the program into individual’s daily electronic routine.
![Page 18: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/18.jpg)
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
![Page 19: Lgc Proposal](https://reader035.vdocuments.net/reader035/viewer/2022062320/5593f1351a28abfa068b461a/html5/thumbnails/19.jpg)
Questions and Comments?!