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    TEMPLATE

    IMPLEMENTATION PLAN*

    A tool to help your communitys eforts to be

    ocused and efective

    Introduction

    When it comes time to take action on a communitys chosen health priorities, sometimes it

    is a challenge to move rom a broad goal to efective and strategic action. In the Action

    Plan checklist o the Wisconsin !uidebookthere are several steps outlined to help ensure

    efective implementation "" be sure to revie# those steps #hen using this tool.

    $his document addresses one speci%c part o action planning or impact& a #ell thought"out

    implementation plan. 'ou may have already created some o the critical parts o this plan&

    priority areas and broad goals. $his template moves into more speci%city including&

    (peci%c and measurable ob)ectives

    (trategies that have a strong oundation in the evidence base

    (peci%c action steps #ith accountabilities, deadlines and resources needed

    *inks to national goals and strategies

    $his template #ill help your community to create a plan that is ocused and evidence based

    and that #ill help you stay on track. In addition, the tool #ill help hospitals and health

    department to achieve some o their speci%c re+uirements related to community health

    improvement. (ome o the sections o the template are there to assure those key

    re+uirements are included. (See theAttachment 1below for a more detailed description of

    the specic requirements.)

    $o enhance the efectiveness o your eforts, be sure you are ully engaging the community

    leaders and community members concerned #ith each issue at every stage, including this

    planning phase. $heir involvement at this stage #ill help to assure chosen strategies %t the

    target population and #ill leverage ongoing support o this #ork during implementation.

    (ee the -ollaborate checklist in the Wisconsin !uidebookor more guidance on engaging

    partners.

    How to Use this Tool

    'our community #ill have already selected top priority areas to address and may have

    selected broad goals and some strategies or addressing those priority areas. /any times

    $emplate Implementation Plan v 0.12 345105 67inal 8ersion 9ue (pring 510:;

    Wisconsin -evised ?45105 or @A--

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    those elements are included in a %nal report to the community on the results o the

    community health assessment process. @o# it is time to get more speci%c.

    A e# things to keep in mind&

    -onsider orming small, ocused teams to do this #ork. /any communities use

    implementation teams #ith eBpertise and interest in the particular priority topics.

    Cngaging those key partners in this planning process #ill help in maintaining

    commitment and involvement over the long haul.

    An implementation plan should describe the logical se+uence o events that #ill

    result in the change you desire. It #orks like a logic model or strategy map, helping

    you to drill do#n rom a broad goal to intermediate accomplishments or outcomes

    and then to very concrete strategies and action steps. (SeeAttachment 2for a

    description of the link between the template implementation plan and a logic model.)

    67or more inormation on logic models, see the Dniversity o Wisconsin CBtension

    resources;

    $he most detailed level o your Implementation Plan E the Action Plan "" oten

    becomes your implementations teams annual #ork plan. 'ou may #ish to cut and

    paste it into an annual #ork plan document and have your teams use that to guide

    their #ork.o When put into use, a #ork plan should be a dynamic tool. $arget dates may

    need to be adapted. Actual results may be diferent than anticipated.o Dse this tool to document your progress.

    @ote& (ome organiFations are re+uired to track and report on their progress in

    their community health improvement plan. Dsing this tool can achieve that

    end. (ee the Attachment 0belo# or more inormation on those

    re+uirements.

    Partner organiFations can eBtract the appropriate sections o this Implementation

    Plan to insert into their organiFations strategic plan and4or perormance

    management plan. 9oing that #ill help to document their commitment to the

    collaboration and to track their eforts internally.

    While this tool is primarily designed or #riting an entire implementation plan or a

    community health improvement initiative, it can also be used on a smaller, more

    speci%c scale. 7or eBample, a team or volunteer #orking on strategies to improve

    healthy nutrition #ithin one particular school might use )ust the Action Plan portion

    to organiFe and guide their #ork.

    nce your plan is complete, your community #ill move into actual implementation #here

    you #ill use this document as a oundation or monitoring, evaluation, and communicating

    progress to community leaders and community members. 7or more inormation on these

    steps, revie# the Implementation and Cvaluation checklists in the Wisconsin !uidebook on

    Improving the

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    Helpful ResourcesAs you complete this tool or your community, there are several resources that #ill be very

    helpul.

    (tate and @ational

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    also choose to provide a link to any program sites as applicable.

    Acti%ity utline the steps you #ill take to achieve each ob)ective. $he

    activities are the ho# portion o the action plan. It is best to arrange

    activities chronologically by start dates. Place each activity in a

    separate ro# and add as many ro#s as you need to the template.

    Ti"eline (tate the pro)ected start and end date or each activity.

    Resources

    Re)uired

    Include all resources needed or this action step. CBamples& unding,staf time, space needs, supplies, technology, e+uipment, and key

    partners.

    Lead

    Person

    Or(ani+at

    ion

    Identiy by name the key person #ho #ill initiate the activity, provide

    direction or the #ork, and monitor progress.

    Anticipat

    ed

    Result

    9escribe the direct, tangible and measurable results o the activity

    eB& a product or document, an agreement or policy, number o

    participantsPro(ress

    Notes

    $rack progress o completion o activities. Also note any uneBpected

    outcomes, both positive and negative.Ali(n"en

    t

    (ho# the alignment bet#een your communitys priority area and both

    state and national priorities. Also sho# the alignment to tribal

    priorities #hen applicable. 'ou can cite the speci%c ob)ectives listed

    at these sites above under esources.

    $emplate Implementation Plan v 0.12 345105 67inal 8ersion 9ue (pring 510:;

    Wisconsin -evised ?45105 or @A--

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    E,a"ple

    ABC County Health Improvement Process

    Implementation Plan

    -ate .reated -ate Re%iewedUpdated

    PRIORIT/ AREA utrition ! "h#sical Acti$it#

    !OAL

    A%& &ount# will implement policies that support residents in achie$ing a health# diet and

    increased ph#sical acti$it#.

    PER0ORMAN.E MEA1URE1

    How 2e 2ill 3now 2e are Ma'in( a -i4erence

    1hort Ter" Indicators 1ource 0re)uen

    cy

    %# 'A* decrease the percentage of adults engaging in no ph#sical

    acti$it# from +, to #,

    -/%S Annual

    %# 'A* decrease the percentage of adults eating less than $e

    ser$ings of fruits and $egetables dail# from +, to #,

    -/%S Annual

    %# 'A* increase the percentage of -& infants e$er breastfed

    from +, to #,

    -/'S

    ("edSS)

    Annual

    Lon( Ter" Indicators 1ource 0re)uen

    cy%# 'A* decrease the percentage of o$erweight adult from +, to #

    ,

    -/%S Annual

    %# 'A* decrease the percentage of obese adults from +, to #, & Annual

    O&5E.TI6E 78

    Gy 9A$C, increase the number o AG- -ounty municipalities that are #orking to#ards adopting

    local complete street policies rom J to J

    &A.3!ROUN- ON 1TRATE!/

    1ource &omplete Streets "rogram http344www.completestreets.org4

    E%idence &ase: 56rban design and land use policies7 recommended b# he 8uide to &ommunit#

    "re$enti$e Ser$ices

    Policy .han(e 9/N: 9esA.TION PLAN

    Acti%ity Tar(e

    t

    Resources

    Re)uired

    Lead Person

    Or(ani+ation

    Anticipated

    Product or

    Pro(ress

    Notes

    $emplate Implementation Plan v 0.12 345105 67inal 8ersion 9ue (pring 510:;

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    -ate ResultAttend training on WIs

    complete street legislation

    and assess eBpected impact

    on AG- -ounty by

    discussing #ith

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    -ate Result

    O&5E.TI6E 7

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    $emplate Implementation Plan v 0.12 345105 67inal 8ersion 9ue (pring 510:;

    Wisconsin -evised ?45105 or @A--

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    Te"plate

    _______ Health Improvement Process

    Implementation Plan

    -ate .reated -ate Re%iewedUpdated

    PRIORIT/ AREA

    !OAL

    PER0ORMAN.E MEA1URE1

    How 2e 2ill 3now 2e are Ma'in( a -i4erence

    1hort Ter" Indicators 1ource 0re)uency

    Lon( Ter" Indicators 1ource 0re)uen

    cy

    O&5E.TI6E 78

    &A.3!ROUN- ON 1TRATE!/

    1ource

    E%idence &ase:

    Policy .han(e 9/N:

    A.TION PLAN

    Acti%ity Tar(e

    t

    -ate

    Resources

    Re)uired

    Lead Person

    Or(ani+ation

    Anticipated

    Product or

    Result

    Pro(ress

    Notes

    O&5E.TI6E 7;

    $emplate Implementation Plan v 0.12 345105 67inal 8ersion 9ue (pring 510:;

    Wisconsin -evised ?45105 or @A--

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    &A.3!ROUN- ON 1TRATE!/

    1ource

    E%idence &ase

    Policy .han(e 9/N:

    A.TION PLAN

    Acti%ity Tar(et

    -ate

    ResourcesRe)uired

    Lead PersonOr(ani+ation

    AnticipatedProduct or

    Result

    Pro(ressNotes

    O&5E.TI6E 7

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    Attach"ent 8

    Hospital > Pu#lic Health Re)uire"ents related to

    I"ple"entation Plannin(

    Not?for?pro@t hospitalshave particular re+uirements related to community health

    improvement. In terms o an Implementation (trategy, those re+uirements include&

    Adopt a #ritten Implementation (trategy to address the community health needs

    identi%ed during the assessment 9escribe ho# the hospital #ill address the needs

    Adopt a budget or the provision o services that address the identi%ed needs

    9escribe any planned collaboration to address the needs

    CBecute the implementation strategy

    Pu#lic health depart"entsseeking national accreditation need to meet the speci%c

    re+uirements or an implementation plan outlined in Public

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    S otice 2011/>2 (D42>411) http&44###.irs.gov4pub4irs"drop4n"00"5.pd"ublic ealth Accreditation %oard ("A%)http&44###.phaboard.org4

    -isconsin State Statutes ! Administrati$e ules http344legis.wisconsin.go$4rsb4Statutes.html

    http&44legis.#isconsin.gov4rsb4code.htm

    Attach"ent ;

    Lin' &etween Te"plate I"ple"entation Plan and Lo(ic

    Model

    $he template implementation plan provided here is intended to ollo# a typical logic model

    by providing a structure to move rom a broad goal to intermediate accomplishments or

    outcomes and then to very concrete strategies and action steps. Gecause diferent

    models4tools use diferent language, this cross#alk is provided to illustrate the link bet#een

    the language used in this template implementation plan and that used in a logic model.

    $emplate Implementation Plan -ategory

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    $his template dra#s heavily on the #ork o the

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    -onsultation on this tool #as provided by members o the -