Funding Proposal Fiscal Year 2014-2015 Title of Project: Initial Steps for Developing a North Dakota Practice-Based Research Network Originating Workgroup: Research and Development Overall Project Goal: Develop a North Dakota Practice-based Research Network. Overall Outcome Measures: # of survey respondents, # of meeting participants, determination of infrastructure needed, # of collaborative partnerships developed, development of research team(s) Brief Summary of Need for Project: Practice-based research networks have been primarily utilized with groups of primary care clinicians nationally. Many of these research networks are a part of the Agency for Healthcare Research and Quality Practice Based Research Network program and are key components to National Institutes of Health Clinical and Translational Science Awards. These networks are a valuable tool in shortening the research to practice cycle and providing direct connections and support between practicing nurses and researchers. Current Status and Outcomes from Year One of Project: The group has developed a common definitions document for Quality Improvement (QI), Evidence Based Practice (EBP) and nursing research to serve as a resource and also as a base for our network. The group has also examined many different types of research networks/models and compiled a list of possible options for our network. A survey was collected from 20 nurses and nursing students with diverse backgrounds. The results indicated the need and desire for opportunities to learn about different types of nursing research and to provide opportunities for networking and dissemination of research across the state. Plans for Year Two of Project: The group is proposing to host a statewide nursing research conference or summit in the Fall of 2014. The meeting would include a keynote speaker that will describe the three types of research (QI, EBP and Nursing Research) and will include the opportunity for nursing researchers in the state to present their research projects either through oral or poster presentations. The meeting will also include networking opportunities between academic and practice researchers across North Dakota. The group will solicit feedback on next steps for the research network during this meeting and attendees will form the prospective pool of researchers for the network. The initial plan is to charge $50 for registration with an estimated 150 attendees and obtaining CEs from the NDBON. Proposed Budget Year Annual Goal 20142015 Hold statewide nursing research conference. Continue development of research network. Annual Estimated Personnel Expenses ED- 10% FTE CC- 5% FTE Annual Estimated Operating Expenses Food for conference $4,000 Keynote fee $2,500 Keynote travel $2,000 Printing/supplies $1,000 Annual Estimated Revenue and Source Registration estimated 150 attendees$7,500 Sponsorships $3,000 Annual Estimated InKind Contributions In-kind time 20152016 Implement Research Network components. Hold Annual Research event. ED- 15% FTE CC- 15% FTE Meeting Space Rental $1,300 CE Fees $300 Food for conference $5,000 Keynote $3,000 Printing/supplies $500 Meeting Space Rental $1,300 NDBON and ANCC CE Fees $500 Registration estimated 200 attendees$10,000 In-kind time Sponsorships $5,000 2014-2015 Budget Summary Annual Estimated Personnel Expenses $14,757.25 Annual Estimated Operating Expenses $11,100 Total Program Expenses Estimated Revenue Net Program Cost $25,857 $10,500 $15,357.25 Draft 2014-2015 Workplan: Group Meetings in April, June, August, September, October, November, March Strategies Hold statewide nursing research conference/su mmit to provide an opportunity to share information about QI, EBP and Nursing Research, disseminate ND nursing research and start development of research network. Activities Send letters to all Sigma Theta Tau chapters inviting them to join the planning committee. Initial planning for conference including determining dates, location, title, draft agenda, keynote speakers and overall framework. Design save the date materials. Disseminate widely. Work on program for conference, invite keynote and other speakers. Develop and disseminate call for abstracts. Determine final oral and poster presenters. Complete form for CEU approval from NDBON. Develop and launch registration platform and promote conference. Month Responsible Person(s) March Activity Completion Status 25% 50% 75% 100% Patricia March-May Workgroup 25% 50% 75% 100% April 25% 50% 75% 100% 25% 50% 75% 100% 25% 50% 75% 100% Workgroup Patricia July-August Patricia 25% 50% 75% 100% July-October 25% 50% 75% 100% Kyle May Workgroup, Patricia June- August Kyle Work with Fundraising group on sponsorships. August-September 25% 50% 75% 100% Patricia August-September 25% 50% 75% 100% 25% 50% 75% 100% Evaluate conference. Determine if 25% 50% we should hold another conference next year or other format (online webinars). Develop activity/session for May-August 25% 50% conference to provide Workgroup opportunities for networking and Patricia for gathering of ideas about components of research network including possible newsletter features, web portal, resource documents, webinars, poster templates, mentoring program Gather feedback about possible October 25% 50% components during conference. Workgroup, Patricia Examine feedback and develop November-March 25% 50% plan for implementation of Workgroup network components. Pilot one Patricia component. 2015-2016 Implement Research Network components. Hold Annual Research event. 75% 100% 75% 100% 75% 100% 75% 100% Determine catering and other final logistics for conference. Develop presentation materials. Hold conference. Continue development of research network. Workgroup, Patricia October Workgroup, Patricia, Kyle October- November Workgroup, Patricia