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Workplan
Lead Person / Anticipated Product or
Activity Timeline Resources Required Progress Notes
Organization Result
• Staff
• HPHD
1.1 Transfer Mighty Networks Lead HPHD owns software
May-July 2024 time
software to HPHD
• Software
• CHS subscription
support
• Staff
• HPHD
1.2 Train HPHD staff to Lead HPHD staff ready to
May-July 2024 time
manage software
• Software
• CHS manage software
support
1.3 Build out workspace for
• Staff
• HPHD
Substance Use (Welcome, Lead Virtual workspace
May–July 2024 time
Connect, Learn, Focus,
• Software
• CHS ready to go
Collaborate) support
1.4 Post initial learning
• Staff
• HPHD
content, data sets, and May-July 2024 Lead Virtual workspace
time
collaboration guide for ongoing
• Software
• CHS ready to go
Substance Use support
Objective 2. Engage target minimum of 20 community stakeholder organizations from across the six-locality region (Year 1,
Q1, ongoing)
Background
See background on the collective impact framework under Objective 1. See Appendix 2 for an initial prospective partner list.
Workplan
Lead Person / Anticipated Product or
Activity Timeline Resources Required Progress Notes
Organization Result
• Staff
• HPHD
2.1 Identify list of prospective Lead
May-July 2024 time List identified
members
• Software
• CHS
support
2.2 Develop communication
• Staff
• HPHD
strategy for prospective Lead Communication
May-July 2024 time
members (why, what, how,
• Software
• CHS strategy ready to go
value of joining) support
2.3 Conduct outreach to
• Staff
• HPHD
Each target
prospective members (email, Lead
Jul - Sep 2024 time stakeholder is
telephone, personal,
• Software
• CHS informed and invited
webinars) support
• Staff
• HPHD
2.4 Enroll members in virtual Jul - Sep 2024 Lead Target of 20
time
Hub ongoing
• Software
• CHS organizations enrolled
support
Objective 3. As a ‘first-up’ initiative, launch a collaborative effort to help in-need or at-risk community members understand
and utilize community supports for reducing drug overdose deaths (Year 1, Q1, ongoing)
Background
This objective will be guided by the list of evidence-informed interventions for community-based outreach and education as listed in the Driver Diagram
in Appendix 1.
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