Instructions: 1.Complete Section 4, “Resource Utilization,” and Section 5, “Assumptions and Risk Analysis 2.add at least three correctly-formatted references. (APA 7) The needed scenario information is listed below for reference. NOTE: The scenario provides much of the information you need to complete the proposal, so you will just copy and paste that information. However, the scenario might not provide all the information so you will add what you believe is appropriate information for that section yourself. Scenario: Urgent Care Center Implement and plan steps necessary for opening a new health care facility on the west side of the city. There are only one centralized hospital and one urgent care center, and they are all in the center of town. Many residents on the west side of town have close to a 40-minute drive to either of these facilities. The existing urgent care facility closes at 7:00 P.M., leaving the emergency department at the hospital as the only option for those seeking treatment later in the evening. Location is one of the most important deciding factors when opening an urgent care center. The west side of the city includes a Wal-Mart, Sam’s Club, CVS, and Walgreens. These stores create high traffic volume and house an ideal strategic location for an urgent care center. There are no medical centers of any kind on this side of town, and there is a large community of about 81,000 residents. Objectives To improve public health and provide basic clinical care for families and patients on the west side of the city. The objectives of the new urgent care center are to: 1.Provide added primary care options. 2.Provide x-ray and lab options for patients. 3.Add affordable options for care and referrals to local physicians and facilities. Assumptions There is sufficient clientele in this demographic region to support an urgent care center. Risks 1.Failure to accredit facility as an urgent care center 2.Failure to receive licensure by the state 3.Failure to receive billing contracts with payers. TO BE COMPLETED Section 4: Resource Utilization Funding Source Describe how this project will be funded (e.g., operational budget, grant funds, donations, loans, etc.). Project Budget List your projected revenue, then list expenses by the major category. Section 5: Assumptions and Risk Analysis -Assumptions of the Project: List any statements believed to be true and from which a conclusion was drawn to define this project plan. **Risk Analysis and Mitigation Example: Unavailability of suitable lease space may delay project deliverables. Possible mitigation strategy: Work with a realtor to identify and screen lease space options as early as possible. List risks that the approving body (Governing Board) should be aware of before making a decision, including the risk of not funding the project.
