1. Back-End Payor Sub-Group
Milestones
Off Track
On Track
At Risk
Project Status – High Level Timeline #
Workstream
Jan
Feb
Mar
Apr
May
June
July
Aug
Sept
Oct
Nov
Dec 1
Outcomes 2
Evaluation Sub-Group 3
Back-End Payor Sub-Group 4
Service Provider 5
PFS Structure & Legal 6
Investor 7
Program Management
Here
Finalize Outcomes & Budget
Outcomes & Budget Model
Complete Financial Model
Financial Model
Draft Evaluation Plan
Finalize Evaluation Plan
RFP for Validator
Data Sharing Agreement
Pay for Success Governance Committee
Appropriation Request
Finalize Funding Plan and Payment Mechanism
Refine payment mechanism
Draft Implementation Plan
Finalize Implementation Plan
Ramp-up
Hire & Train Staff
Program Launch
Draft PFS Contract and agreements
PFS Contract and ancillary agreements executed
Term Sheet
SPV Formation
Investor
Agreements
Signed
Investor due diligence and negotiation
Investor Convenings / site visits
Ongoing project coordination and weekly program management calls