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16 <br />THREE YEAR IMPLEMENTATION PLAN <br />Goal One -The Service Delivery System: The LME will work to maximize <br />client choice and accessibility while maintaining service integrity during the building and <br />implementation of the Core Service System and the Qualified Provider Network. <br />nb~CCt1VeS f~Ct1v1t1eS Projected Responsible <br /> Completion Parties <br /> Date <br />Core Services: Analysis of the • Finalize core service structure First Quarter Management <br />current service structure is and content FY 2004 Team <br />complete and the design and • Continue to analyze service <br />initial implementation of the delivery data <br />new core service units is • Finalize Target Population <br />underway. Eligibility system <br /> • Develop implem ation a <br /> with process an date <br />Core Services: • E su C C e anagem t First Quarter Management <br />The implementation of the f t a d of a or ti a d Advoc c FY 2005 Team <br />phase of core services ' D nit ar lly cti nal <br />complete and all esse ial • eg n to gathe ele ant baseline <br />functions are in place. at <br /> • dif news stem as needed <br />Qualified Provider or • Fi review of stakeholder and First Quarter Management <br />The analysis of cunen pr vi er WOT data FY 2004 Team <br />network is complete. • Evaluate needs assessment data <br /> and make recommendations <br /> regarding any service gaps <br /> • Finalize decisions regarding <br /> which services to spin off and <br /> add to PN <br />Qualified Provider Network: • Ongoing meetings with potential Third Quarter QPN Unit <br />The initial Qualified Provider QPN members are underway FY 2004 <br />Network is in place. • Publish RFPs for unmet service <br /> needs <br /> • Continue to build comprehensive <br /> service network <br />Qualified Provider Network: • Outcome and other performance Third Quarter QPN Unit, QI <br />QPN related data is being based contracting data is being FY 2004 Unit, UM Unit <br />gathered, analyzed and shared gathered <br />with providers in a meaningful • Client's Rights, incident review <br />way and other QI information is <br /> integrated into the new QPN <br /> system <br /> • Feedback loops between the <br /> LME and the QPN are <br /> developed and modified as <br /> needed <br />12 <br />