- Program Development and Planning:
- Needs Assessment: $$$$$
- Advisory Committee Formation: $$$$$
- Program Framework Design: $$$$$
- Resource and Infrastructure Setup:
- Resource Allocation: $$$$$
- Infrastructure Development: $$$$$
- Recruitment and Training: $$$$$
- Program Implementation and Launch:
- Therapeutic Services Rollout: $$$$$
- Community Engagement Initiatives: $$$$$
- Online Resource Center Launch: $$$$$
- Monitoring and Evaluation:
- Performance Monitoring: $$$$$
- Impact Assessment: $$$$$
- Stakeholder Feedback Integration: $$$$$
- Contingency Fund (10% of Total Budget): $$$$$
Total Budget: $$$$$
Timeline:
- Program Development and Planning (2 Months):
- Needs Assessment: Weeks 1-4
- Advisory Committee Formation: Weeks 2-6
- Program Framework Design: Weeks 4-8
- Resource and Infrastructure Setup (3 Months):
- Resource Allocation: Weeks 8-16
- Infrastructure Development: Weeks 10-22
- Recruitment and Training: Weeks 12-24
- Program Implementation and Launch (6 Months):
- Therapeutic Services Rollout: Weeks 24-40
- Community Engagement Initiatives: Weeks 26-46
- Online Resource Center Launch: Weeks 30-52
- Monitoring and Evaluation (Ongoing):
- Performance Monitoring: Weeks 32-52
- Impact Assessment: Weeks 36-52
- Stakeholder Feedback Integration: Weeks 40-52
Note: The timeline is subject to adjustments based on the specific requirements of each phase and may vary depending on the efficiency of resource acquisition, infrastructure development, and program implementation. Adjustments may be made to accommodate unforeseen challenges or delays during the implementation process.
