Based on these initial meetings, interviews, additional documents review, industry expertise and knowledge of best practices, the selected Proposer will develop a comprehensive project work plan including, but not limited to: A. Individuals assigned to perform the work along with brief biography highlighting experience B. Quality Assurance Plan for the project C. Communication plan with senior leadership, project work group and others D. Full description of project work to be completed to meet project goals i. Service areas for focused review ii. Ancillary areas for review if time/budget permit iii. Project budget for each phase E. Project activity schedule, timeline, milestones for project and completion date F. Specific selected Proposer work component breakdown i. Understand university expectations and needs in relation to service lines ii. Evaluate FTEs, technology systems, processes, workflows iii. Identify inefficiencies to be addressed iv. Determine current baseline costs for service units v. Determine metrics for success vi. Propose optimal alignment vii. Determine estimated cost savings or revenue enhancement opportunities viii. Detailed action plan to implement desired components ix. Role of selected Proposer in implementation
