Performance Measurement Strategy Report

Environmental Public Health Tracking Network (Tracking Network)

Att5c_PerfrmncMsrmtnStrtgyRpt_2020.xlsx

Performance Measurement Strategy Report

OMB: 0920-1175

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Overview

OMB
EH1702 Logic Model
EH1702 Strategies&Activities
PM Guidance
PM Reporting


Sheet 1: OMB
















































































































Sheet 2: EH1702 Logic Model













EH17-1702 Enhancing Innovation and Capabilities of the Environmental Public Health Tracking Network










EH17-1702 Logic Model




























































































































































Sheet 3: EH1702 Strategies&Activities








CDC-RFA-EH17-1702 Strategies and Activities



Activities in the EH17-1702 NOFO fall into four broad categories: Science and Content, Technology and Informatics, Communications, and Program Services and encompass several strategies. Ongoing activities in each strategy should be informed by work across the entire program and grantee’s priorities. For example, Communications activities should be tailored to reflect activities in Science and Content. These activities should lead to the outputs listed in the logic model.

Recipients need to demonstrate that 100% of the core activities are in place by the end of Year 1. Recipients must maintain all core activities each year. Recipients must also select and implement at least two new advanced activities per year. All advanced activities must be implemented and maintained by the end of Year 5.







SCIENCE AND CONTENT Science and Content Strategy I (SC1)

Identify and Integrate Public Health and Environmental Data

5 Core Activities 1 Advanced Activity

SC1.A SC1.F

Identify and evaluate the strengths and limitations of health, exposure, environmental, and other data for the Network, in addition to work conducted as part of the Content Workgroup Address gaps or limitations in available data by collaborating with state and local
programs to optimize data collection and ensure the inclusion of data elements relevant to
environmental public health tracking; integrating novel or non-traditional data determined to be
relevant and of sufficient quality (e.g., electronic health record data); conducting analyses and
activities that either fills the identified data gap or extends the applicability of the available data;
or expanding the availability and utility of sub-county data and measures


SC1.B

Integrate data into grantee’s Tracking Network and ensure the availability and accessibility of data as appropriate for program staff and internal and external partners

SC1.C

Maintain existing and newly adopted Nationally Consistent Data and Measures (NCDM) requirements including maintenance of NCDM data within the grantee tracking network, submission of NCDM data to CDC, and dissemination of required NCDM measures via grantee’s Tracking Network https://www.cdc.gov/nceh/tracking/foa.htm

SC1.D

Disseminate additional indicators and measures to address grantee’s priorities, optional NCDMs or other agreed-upon standards

SC1.E

Collaborate with CDC, data stewards, data users, and other tracking grantees to improve existing NCDMs and, adopt new and optional NCDMs as developed by the Content Workgroup





Science and Content Strategy II (SC2)

Analyze and Apply Data to Translate Science Into Action

2 Core Activities 2 Advanced Activities

SC2.A SC2.C

Conduct routine descriptive analysis of Tracking data to evaluate quality and completeness of data; to examine state and local environmental public health issues; or to generate information for other state and local programs, state and local decision makers, and the general public Conduct routine analyses using Tracking data for the discovery of spatial, temporal,
and demographic patterns of diseases, exposures, or environmental hazards; the timely
identification of unusual events signaling the need for further investigation; or the non-research
purposes of analyzing or linking health, exposure, and hazard data to help provide new insights or solutions to environmental health issues


SC2.B SC2.D
<- PHA
Use Tracking data to identify and prioritize the jurisdiction’s environmental public health concerns and priorities, and need for action to help direct Tracking program activities including but not limited to those listed in this FOA Apply and interpret Tracking data to inform the development and evaluation of public
health actions


TOTALCORE ACTIVITIES FOR SCIENCE AND CONTENT: 7 TOTAL ADVANCED ACTIVITIES FOR SCIENCE AND CONTENT: 3






TECHNOLOGY
AND INFORMATICS
Technology and Informatics Strategy I (TI1)

Maintain and Enhance Information Technology Infrastructure

5 Core Activities 2 Advanced Activities

TI1.A TI1.F

Maintain a web-based publicly available environmental health tracking system that complies with CDC grantee portal requirements Establish repeatable, reliable, and readily accessible electronic access to data sources,
including tools and processes to increase the availability and accessibility of timely and locally
relevant data (e.g., sub-county and real time data) and any needs discovered as the result of the gap analysis


TI1.B TI1.G

Develop tools and processes to improve and promote the quality, usefulness, availability, and timeliness of data Increase data management efficiency by developing state/local standard operating
procedures and increasing the use of routine, reusable, and electronic processes and scripts for obtaining, validating, and disseminating data, including use of application programming interfaces


TI1.C

Evaluate informatics needs and conduct a gap analysis to address barriers to the effective use of data for environmental public health decision making (or by environmental public health decision makers)

TI1.D

Maintain the technology infrastructure and resources to submit Tracking NCDMs to CDC during scheduled data calls

TI1.E

Work with informatics and IT resources within the grantee’s organization to ensure program informatics/IT activities align with organizational strategies and objectives


TOTALCORE ACTIVITIES FOR TECHNOLOGY AND INFORMATICS: 5 TOTALTECHNOLOGY AND INFORMATICS ADVANCED ACTIVITIES: 4






COMMUNICATIONS Communications Strategy I (C1)

Conduct Program Marketing and Outreach

7 Core Activities 2 Advanced Activities

C1.A C1.H

Develop and implement an annual communication plan that includes a risk communication plan; specific, measurable, achievable, realistic, time-bound (SMART) objectives; and targets key tracking audiences including data stewards, state and local health department staff, policymakers, technical advisory group, relevant community groups or non-governmental organizations In the communications plan, include at least one collaborative communication activity,
in addition to the program-wide activity, with one or more Tracking grantees (e.g., co-presenting at a meeting; coordinated communication about a specific topic or awareness event)


C1.B C1.I

Participate in one coordinated, program-wide communication activity (e.g., Tracking Awareness Week) each year Conduct a needs assessment with target audience(s) to inform development of at least
two custom communication products (e.g., messages, tools) to communicate Tracking data and
information. Products may include, but are not limited to fact sheets, environmental health
snapshots, infographics, newsletter articles, and social media posts


C1.C

Provide regular, periodic updates and announcements at least quarterly about grantee tracking activities to partners and stakeholders via email distribution (e.g., list-serv, e-newsletter) or other mechanism

C1.D

Utilize social media (e.g., Facebook, Twitter, blogs) at least quarterly, either from program accounts, agency accounts, or partner accounts

C1.E

Present information about the Tracking Program (national and grantee), national and local Tracking Networks, data, data use (e.g., public health actions), and activities annually including: exhibiting at a meeting or conference; conducting at least one webinar to an external (outside the health department) audience; and presenting at national, regional, or local meetings or conferences

C1.F

Maintain existing and add new content/messaging about NCDM and other data as needed to Tracking Network websites in order to provide plain language interpretations of data and results to target audiences

C1.G

Disseminate existing Tracking communication messages and products (e.g., grantee profile, data highlights, community health reports, communication toolkits) to appropriate audiences





Communications Strategy II (C2)

Initiate, Maintain, and Expand Partnerships

3 Core Activities 2 Advanced Activities

C2.A C2.D

Develop and implement a partnership plan to engage new/innovative external partners (e.g., accountable care organizations, big data providers, new commercial technology and service providers in consumer-driven healthcare); and non-traditional public sector organizations (e.g., Tribal Nations, Department of Transportation) Establish and maintain relationships with local media (i.e., newspapers, magazines, TV to promote Tracking through earned media)

C2.B C2.E

Maintain Technical Advisory Group to inform decisions about Tracking Program data, data analysis, communication messages and products, etc. (minimum of one meeting per year) Co-present/co-sponsor a national or regional meeting/conference or webinar with other grantees or partners

C2.C

Establish and maintain relationship with at least one university/college program. Possible collaborations could include, but are not limited to, guest lecturing; mentoring students; co-presenting (webinar/meeting/conference); collaborating on GIS, data analysis, or other projects

TOTAL CORE ACTIVITIES FOR COMMUNICATIONS: 10 TOTAL ADVANCED ACTIVITIES FOR COMMUNICATIONS: 4






PROGRAM SERVICES Program Services Strategy I (PS1)

Increase Organizational Capacity to Support the Tracking Network

3 Core Activities 1 Advanced Activity

PS1.A PS1.D

Lead, support, and maintain existing Environmental Public Health Tracking Program within state and/or local jurisdictions Develop and implement program-specific training opportunities, through Web-based or
in-person training modules or other product (e.g., video tutorial) and internships/fellowships/mentorships for students in environmental public health tracking


PS1.B

Identify and prioritize technical and capacity needs among state and local Tracking Program staff to inform provision of more targeted resources and training opportunities

PS1.C

Support and facilitate training of the state and local public health workforce and partners on basic Tracking principles to establish a common understanding of the Tracking Program





Program Services Strategy II (PS2)

Monitor the Impact and Performance of Program Activities

4 Core Activities No Advanced Activities

PS2.A

Document and submit public health actions quarterly (if available), but at a minimum of twice a year, to show program impact

PS2.B

Develop and implement an annual evaluation plan, based on CDC's provided template, that clearly identifies accomplishments and guides implementation efforts



PS2.C

Assist the CDC Tracking Program in conducting annual portal reviews

PS2.D

Collect and submit a report of website statistics on the public Tracking website using standard web statistics established by the Tracking Program twice a year.

TOTALCORE ACTIVITIES FOR PROGRAM SERVICES: 7 TOTAL ADVANCED ACTIVITIES FOR PROGRAM SERVICES: 1

TOTAL CORE ACTIVITIES FOR ALL CATEGORIES: 29 TOTAL ADVANCED ACTIVITIES FOR ALL CATEGORIES: 12


Sheet 4: PM Guidance

















































Sheet 5: PM Reporting














Corresponding Strategy/Activity Measure ID Performance Measure Data Source (Drop Down Options) Data Source "Other" Project Year 2 Results






APR Update (Quantitative) APR Update (Quantitative)
Supplemental Information
APR Update (Qualitative) Evaluation Results/Notes/Feedback




What is the data source most closely related to the performance measure? If you've indicated "other" in the previous data source column (column D), please use this space to provide the data source. Please enter the requested Performance Measure data (e.g., count) (e.g., # of participants, # of visitors) Please enter the List, Brief Description, or Yes/No response


Science and Content (SC) Performance Measures
9 measures








SC1.C SC.PM.1 Eatman, Shana (CDC/ONDIEH/NCEH): List of mandatory data variables that must be included when reporting NCDMs. Required elements are outlined in the “Nationally Consistent Data and Measures (NCDM) Requirements” document. Number of required NCDM datasets integrated into grantee Tracking Network with all required elements and accessible by appropriate program staff.

Count




SC2.A SC.PM.2 Eatman, Shana (CDC/ONDIEH/NCEH): Advanced elements are listed in the “Nationally Consistent Data and Measures (NCDM) Requirements” document and are provided to highlight where improvements in data utility can be made. Number of required NCDM datasets integrated into grantee Tracking Network with advanced elements and accessible by appropriate program staff.

Count




SC.PM.3 Eatman, Shana (CDC/ONDIEH/NCEH): Routine descriptive analysis refers to analyses that describes data by time, place, person, or other factors (i.e. pre vs post mitigation radon levels) using summary statistics and is regularly conducted during the funding period using a standard, repeatable protocol. Number of Tracking datasets for which routine descriptive analyses are conducted.

Count




SC2.B SC.PM.4 Eatman, Shana (CDC/ONDIEH/NCEH): Refers to activities internal to your specific Tracking Program. We are intereted in if or how you are using your tracking data to inform your own program-specific activities. Number and description of program activities developed, informed, or improved by analysis of Tracking datasets.

Count
Brief description


SC Advanced Activity (AA) Measures

SC1.F SC.AA.5 Number and description of data gaps or limitations addressed.

Count
Brief Description


SC2.C SC.AA.6 Eatman, Shana (CDC/ONDIEH/NCEH): Routine analyses refer to analyses that use statistics (inferential), machine learning, or data mining for the purposes listed in the SC2.C activity (refer to logic model) and is regularly conducted during the project period using a standard, repeatable protocol. Routine descriptive analysis refers to analyses that describes data by time, place, person, or other factors (i.e. pre vs post mitigation radon levels) using summary statistics and is regularly conducted during the project period using a standard, repeatable protocol. Number and description of routine analyses conducted (beyond descriptive analysis) that discover patterns, identify potential concerns, or otherwise provide new insights or solutions for environmental public health.

Count
Brief Description


SC2.D SC.AA.7 Number and description of past public health actions evaluated.

Count
Brief Description


SC Short-Term (ST) Outcome Measures










SC.ST.8 Eatman, Shana (CDC/ONDIEH/NCEH): This refers to a request for data that you do not have publically available. We recognize that you often have sharing restrictions but it some recipients share data outside of their public portal (e.g. PHAs). Data can be defined broadly and include aggregated or calculated measures that aren’t on your public portal. Number and description of non-publically available data requests.

Count
Brief Description



SC.ST.9 Eatman, Shana (CDC/ONDIEH/NCEH): This refers to activities within your jurisdiction but EXTERNAL to your Tracking Program. These activities may directly overlap with information from submitted PHAs. If you do not have this information available (i.e. if truly unknown and there is no related estimate or proxy available), leave this field blank. Number of jurisdiction-specific activities developed based on Tracking data or analysis.



N/A


Technology and Informatics (TI) Performance Measures
4 measures


T1.B TI.PM.1 Eatman, Shana (CDC/ONDIEH/NCEH): Tools perform a function needed by the grantee to satisfy a requirement of their funding agreement. A basic tool is useful to a limited audience such as the local Tracking Program. An example would be a tool to extract and load data from state data set to the state/local tracking repository. Number of new tools and processes developed to improve the quality, usefulness, availability, and timeliness of data related to recipient Tracking systems (refers to the development of basic tools).

Count




TI1.D TI.PM.2 Submission of complete standardized NCDMs to CDC during scheduled data calls.

N/A N/A Yes or No


TI Advanced Activity (AA) Measure









TI1.F TI.AA.3 Eatman, Shana (CDC/ONDIEH/NCEH): Tools perform a function needed by the grantee to satisfy a requirement of their funding agreement. An advanced tool is useful to a much wider audience such as other state agencies and/or the entire Tracking community. An example would be New York State’s Geographic Aggregation Tool. Number of new tools and processes developed to improve the quality, usefulness, availability, and timeliness of data (refers to the development of advanced tools).

Count N/A N/A


TI Short-Term (ST) Outcome Measure


TI.ST.4 Adherence to 100% of the requiredportal standards found in the Portal Requirements and Recommendationsdocument.

N/A N/A Yes or No


Communications (Comm) Performance Measures
6 measures






C1.C COMM.PM.1 Number of program announcements/updates disseminated.

Count




C1.E COMM.PM.2 Number of presentations and exhibiting events with number of participants in each.








COMM.PM.3 Eatman, Shana (CDC/ONDIEH/NCEH): List of all partners - specify new partners. List of new and existing internal and external partners (listed by organization name).



List:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.



Comm Advanced Activity (AA) Measure









C1.I COMM.AA.4 List of developed communications products based on results of completed needs assessment.




List:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.



Program Services (PS) Performance Measures
9 Measures









PS.PM.1 Number of personnel supported directly and in-kind under this cooperative agreement.

Count




PS1.B PS.PM.2 Eatman, Shana (CDC/ONDIEH/NCEH): Define list - who, and type TA request Number and list of internal and external technical assistance requests completed to the state health department, local health departments, and other public health system partners.



List:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.



PS.PM.2a Eatman, Shana (CDC/ONDIEH/NCEH): Subset of PS.PM.2 Number and list of emergency response related support and technical assistance provided. Briefly describe the response and how the staff and data were utilized in each emergency response effort.



List and Description:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.



PS1.C PS.PM.3 Number of Environmental Tracking trainings provided to state and local public health workforce and partners.







PS2.A PS.PM.4 Eatman, Shana (CDC/ONDIEH/NCEH): Reporting Period translates to Q2 (CY 2018) through Q1 (CY 2019) Number of PHAs submitted annually.








PS.PM.5 Number and list of peer-reviewed publications, white papers, and scientific reports produced.



List:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.




PS.PM.6 Does your Tracking Program provide the platform for other/all data streams for the health department? If yes, please provide a brief summary of the multiple data streams or acting as the central data network for the health department. 

N/A N/A Brief Description



PS.PM.7 Eatman, Shana (CDC/ONDIEH/NCEH): Similar to PM.PM.2 Does your tracking program provide support and technical assistance to programs within the health department (e.g., data analysis, mapping/GIS assistance, data visualization, program evaluation, etc.). If so, please provide the program name and briefly describe the support/assistance provided.

N/A N/A Brief Description


PS Short-Term (ST) Outcome Measure










PS.ST.8 Description of at least one action taken during the reporting period to improve program activities and increase program effectiveness based on evaluation findings.



Brief Description


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