| Key Activities | Describe How This Activity Meets and Supports the Goal/Objective | Measurable Outcome(s) | Methods of Evaluating Key Activities and Measurable Outcome(s) |
|---|---|---|---|
| 1. Establish a Finance/Data Workgroup and appoint core members. | 1. Establishes a process to accomplish goal with maximum consumer, provider and expert stakeholder involvement in the planning process. | 1. Active participation by provider and consumer representatives. | 1. Documentation of meeting agendas, minutes and participation. |
| 2. Determine target population, programs and services for LTCIP. | 2. Incorporate Phase I information to develop methodology for capitation rate and conduct preliminary financial feasibility analysis. | 2. Recommendation on target population, programs and services for LTCIP. | 2. Final report and recommendations. |
| 3. Continue active participation in the State’s Data Technical Workgroup and work collaboratively with the Center for Long Term Integration to obtain county specific data. | 3. Provides the necessary data analysis to estimate per capita expenditures for the target population and verify the appropriateness of the rate setting methodology. | 3. Sufficient information to provide Advisory Group with information regarding current expenditures and target population to complete preliminary financial feasibility analysis. | 3. Recommendation on whether or not to proceed with the LTCIP. |
| 4. Based on target population and program scope determine planning and implementation costs for Phase I of the LTCIP, which incorporates the costs associated with the LTCIP governance structure. | 4. Ensures the proposed LTCIP has sufficient implementation funds. | 4. Preliminary cost projections will enable the Advisory Group to determine the financial feasibility of the proposed LTCIP for San Diego County. | 4. Findings reported and forwarded to the Director of Health and Human Services Agency and Board of Supervisors for review and approval. |