Proposed timeline and plan

Date
Task
Responsibility
September, Year 1 Meet with the county hospital representatives and other healthcare providers to discuss intervention standards/ expectations and settings Bureau representative, Heart Center representative, hospital marketing representative
  Meet with the county 911 to discuss intervention standards/expectations and settings Bureau representative, Heart Center representative, hospital marketing representative
October, Year 1 Develop plan for nominal groups Hospital marketing representative
  Write discussion guide Hospital marketing representative
  Develop screener criteria for nominal group participation Hospital marketing representative
  Conduct informant interviews Hospital marketing representative and Heart Center representative
 

Revise rough layouts and concepts as necessary

Hospital marketing representative
November, Year 1 Moderate nominal groups/consumer juries Hospital marketing representative
  Review, analyze, and interpret nominal group tapes and checklists Hospital marketing representative
  Prepare report for stakeholders Hospital marketing representative
  Develop media campaign Hospital marketing representative
  Develop educational tools Heart Center representative, American Heart Association representative And hospital marketing representative
December, Year 1 Pre-test awareness levels and attitudes in the county Outside contractor
January Year 2 Launch pilot campaign in the county (2 months' duration) Hospital marketing representative
  Post-test awareness levels and attitudes in the county Outside contractor
  Revise campaign as necessary Hospital marketing representative
April, Year 2 Launch proposed statewide campaign (2 months' duration) Hospital marketing representative

Staff Costs: $12,000
Non-Staff Costs: $10,000
Earned Media: $25,000
Other Costs (including evaluation): $25,000
Total Project Budget: $72,000