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:

1. Create a detailed project timeline using the “DPI Project Management Timeline” section of the “DPI Project Management Timeline and Budget Template.” 
2. Review each activity in the timeline.
3. Identify the course that each activity was completed.
4. Document the start date, the number of days required to complete the activity, and the end date.
5. 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:

1. Create a detailed project budget using the “DPI Project Budget” section of the “DPI Project Management Timeline and Budget Template.” 
2. Include anticipated costs for direct and indirect costs, fixed and variable costs, labor and materials, travel, equipment and space, and license and miscellaneous expense.
3. Justify the total anticipated costs in 50-150 words per section.
4. 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