24/7 West Side Urgent Care Center Project

Summary

Project Mission Statement

The proposed project mission statement is to provide an urgent care center on the municipality’s west side that operates 24/7 so that the residents can acquire effective care delivery services. Therefore, the new facility will ensure that approximately 81,000 citizens have proximity to a cost-effective medical center when emergencies occur. In addition, health center subordinates will offer extensive compassion and empathy to the clients, ensure that all patients’ needs are attended to, provide quality care, and improve the company’s reputation. The mission statement assists the workers in witnessing pragmatic aspects of their daily tasks, creating long-haul staff speculation in the organizational culture and boosting their morale. In addition, due to the urgent care’s strategic location, surrounded by essential amenities, including Sam’s Club, Walmart, Walgreens, and CVs, people will have easy accessibility to the facility and receive immediate treatment.

Project Objectives

In any project, the objectives serve as the basis for impact-oriented work and help establish the necessary efforts and the extent to which the resources will be utilized. Therefore, the goals are the blueprint of what one intends to attain at the end of the project. They may include assets, deliverables, and tangible aims, such as escalating motivation and productivity. In that regard, the objectives of the project are as follows:

  1. To provide additional healthcare care alternatives to the residents and patients of the west side of the city.
  2. To offer lab and x-ray options for the clients around the west side of the city.
  3. To supplement affordable care options for victims referred to the hospital by local physicians.

Work Breakdown Structure

The work breakdown structure (WBS) is an approach for assembling and accomplishing tasks in a project. Disintegrating work into smaller activities is a typical productivity strategy deployed to make a job approachable and manageable (Das et al., 2021). WBS is a crucial project management document that incorporates schedule baselines, cost, and scope to ensure the newly acquired and developed urgent care center plans are effectively aligned. Table 1 illustrates the significant activities that will enable the accomplishment of the urgent care center project.

Table 1: Work Breakdown Structure 

Level Activities
1.0 Administration
1.1 Review state inspection report
1.2 Review state compliance standards
1.3 Secure a location and name the facility
1.4 Sign and enter into healthcare insurance agreements
1.5 Hire and define the roles and responsibilities of staff members
1.6 Create hospital management software
1.7 Acquire urgent care equipment and other resources
1.8 Undertake promotional activities

Project Schedule

Gantt Chart

A Gantt chart is a typically utilized graphical depiction of a project schedule that indicates the project’s start and finish dates. It aids in managing, planning, and monitoring particular activities and resources in a project, such as the proposed development of the urgent care center (Das et al., 2021). Notably, a Gantt chart is essential in tracking obstacles and identifying tasks that might be eliminated from the project timeline. Figure 1 showcases the Gantt chart for the WBS activities required to accomplish the urgent care center project.

The Gantt Chart
Fig. 1 – The Gantt Chart

Funding Source

The development of the urgent care center project will be funded through federal grant funds. Since the city’s west side faces the challenge of having adequate healthcare facilities, the government grants will ensure that the healthcare priorities are enhanced and that residents receive improved care services. Such a financing strategy is crucial as the healthcare facility management will not be expected to reimburse the money with attached interest (Das et al., 2021).

Therefore, the healthcare center will hire the required number of workers, purchase the much-needed surgical tools, secure a rental place for business operation, pay the initial salary of employees, and facilitate advertisements. Grants are widely available compared to other funding techniques such as loans. They enable newly opened ventures, such as urgent care centers, to operate effectively without fear of closing due to a lack of finances.

Project Budget

The project budget is an instrument deployed by individuals to estimate the entire cost of various activities required to make the urgent care center facility operational. Therefore, it entails a detailed elaboration of expenses incurred to complete a project, enables one to determine the core objectives, and helps a program manager accomplish all tasks on time per the client’s demands. Table 2 illustrates the project budget for operationalizing the urgent care center facility.

Table 2: Project Budget

Projected Revenue Amount
Government Grants $1,000,000
When the Business Becomes Operational $2,000,000
Total $3,000,000
Expense Category Expense Amount
Personnel Salaries $450,000
Travel $50,000
Contractual Services $100,000
Printing and Reproduction $80,000
Logistics/Transportation $100,000
Equipment $400,000
Supplies $150,000
Telecom, Rent, and Communication Utilities $350,000
Grants $0
Total $1,680,000

Assumptions and Risk Analysis

Assumptions of the Project

One of the presumptions of the project is that there are adequate clients in the city’s west side demographic region to reinforce the healthcare activities of the urgent care center. In addition, the west side of the town provides easy access to pharmacies in reputable ventures, including Walgreens, CVs, and Walmart. The new operating hours for the urgent care center will be 24/7 to enable patients to receive affordable healthcare services, allowing them not to overload the emergency room to avoid the high cost of visitation. However, the facility will remain closed on Christmas, New Year, and Thanksgiving days.

Risk Analysis and Mitigation

Table 3: Project Risks 

Risk Mitigation
Securing the best location for renting the facility takes longer than anticipated Ensure that the realtors are contracted early to enable finding the most suitable building before the expected deadline
Rejection of government grant approval Extensively rewrite the grant proposal highlighting how the medical center will help the societal members
Delay in equipment acquisition Avoid late ordering of much-needed hospital resources
Failure of the state officials to give the business license Comply with all state licensure regulations and application requirements (Das et al., 2021).
The community members are not adequately utilizing the healthcare facility’s services Ensure effective and elaborate marketing regarding the merits of the medical center to societal members

Risk analysis refers to a process of examining the likelihood of uncertainties occurring within an implemented project. Table 3 showcases the anticipated risks that can occur and deter the successful attainment of the planned objectives of enhancing healthcare services for residents of the city’s west side. It is essential to draft mitigation measures to enable the project managers and the involved stakeholders to rectify the projected adverse events and ensure the effective accomplishment of the urgent care center facility.

Reference

Das, S., Rastogi, A., & Kumar, K. (2021). Applicability of risk assessment tools and techniques for a construction project. Journal of Research in Infrastructure Designing, 4(3), 1-18. Web.

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