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State-Wide
Aging and Caregiver Services Information System
10/21/04
The Illinois
Association of Area Agencies on Aging (I4A) has a strategic
goal to establish "a comprehensive Information & Assistance database and
client tracking system for storing and retrieving
appropriate and inter-related services, supports, resources,
and referrals".
The state-wide
information system would have the following key
characteristics:
- Information would be compatible,
comparable and accessible across the state.
- Area Agencies on Aging (AAAs)
would be responsible for resource information quality,
dependability and maintenance.
- A sophisticated information and
referral web-based application would be available on the
desktops of highly trained AAA and grantee Information
Specialists to help callers make informed choices about
services that are available anywhere in the state.
- The public would have 24/7
access to a parallel web-site with core information on
the most requested services, with links to AAA
sponsored Information Specialists to respond to more
complicated needs.
- Caller information would be
confidentiality, secure and only available to
differentially authorized local Information Specialists.
I4A proposes that the
information in the system on services available to older
persons and caregivers would also be compiled by area for
use in meeting the Older Adult Services Act (P.A. 93-1031)
requirements to establish service availability and service
gap maps. We also recognize the utility of the aging
services information system to the development of local 211
generic human service information systems.
Seven of the thirteen
AAAs have already implemented information systems and share
data using the Elderly Services Program (ESP) which
has been developed by the Atlanta Regional Commission and is
used state-wide in Georgia and several other states. ESP is
available in compatible stand-alone, LAN, Client Server and
Web versions. This proposal builds on the existing system,
expands it to AAAs and local grantees that lack the system,
upgrades to the Web version of ESP, accounts for data
transfer protocols with other AAA Information &
Referral software and includes general public Website
access to basic information from the system.
|
Line Items |
Amount |
| System Administration |
$
32,500 |
| Information System Licenses |
$ 62,400 |
| Equipment/Software/Web Services |
$ 58,500 |
| Yearly
Resource Record Entry/Maintenance |
$ 390,000 |
| Postage/Travel/ESP Training |
$ 65,150 |
| First Year |
$ 608,550 |
| Subsequent Years |
$ 493,650 |
First Year Budget Detail
|
Budget Category |
Amount |
|
Personnel |
|
| System Administration ($2,500 per AAoA) |
$32,500 |
| AAA Resource Record Data Entry and Maintenance (26,000
records @ $30/hour @ 30 Minutes/record) |
$390,000 |
|
Equipment/Software/Web Services |
|
| Web-Based ESP licenses |
$62,400 |
| External Internet Service Provider Hosting |
$6,000 |
| Website Development & Consulting |
$15,000 |
|
Office Equipment/Supplies and Internet Connection Upgrades |
$37,500 |
|
Other |
|
| Postage / Freight |
$23,750 |
| Seminars / ESP Training |
$9,750 |
| Telephone |
$15,400 |
| Travel |
$16,250 |
|
Total |
$608,550 |
- System administration based on
Georgia experience includes costs associated with managing
state-wide information system (management of state
web-based database, management of public web-based
database, quality assurance, continuing system and
taxonomy configuration, coordination).
- Cost per FTE = $36,000 salary plus
40% fringe plus 10% indirect for 240 day work year or $30
per hour. All records are to be reviewed and updated at
least annually.
- Includes ESP-Web license fees for
Illinois Department on Aging, Area Agencies on Aging (AAA),
and AAA authorized grantees, and no-cost right to future
ESP improvements.
- External ISP hosting for Web-based
ESP and 24/7 public access Website.
- Includes Atlanta Regional
Commission consulting on ESP-Web configuration and rollout
as well as local contracting for 24/7 public access
Website development and development of record exchange
application between ESP and REFER.
- Includes upgrade to DSL or better
connections for I&A sites that currently lack
broadband access to the Web.
Subsequent Year Budget Detail
| Budget Category |
Amount |
| Personnel |
|
| System Administration ($2,500 per AAA) |
$32,500 |
| AAA Resource Record Data Entry and Maintenance (26,000
records @ $30/hour @ 30 Minutes/record) |
$390,000 |
| Equipment/Software/Web Services |
|
| External Internet Service Provider Hosting |
$6,000 |
| Other |
|
| Postage / Freight |
$23,750 |
| Seminars / ESP Training |
$9,750 |
| Telephone |
$15,400 |
| Travel |
$16,250 |
| Total |
$493,650 |
I4A Strategic Plan
Objective: I4A will
establish standards for area agency information systems and
advocate for statewide adoption of the standard systems.
| Project
Milestones/Goals |
Target
Date |
| A comprehensive I&A
database and client tracking system has been
implemented for storing and retrieving
appropriate and inter-related services,
supports, resources, and referrals. |
Year 1
(07/05 - 06/06) |
| The aging information
resource system has effective collaborations
with governmental, public and private agencies
for referral, database update and resources:
public health, human services, housing, mental
health, hospitals and clinics, emergency
services, crisis intervention programs, etc. |
Year 2
(07/06 - 06/07) |
| The aging information
resource system infrastructure continues
modernization and takes advantage of a broad
range of computer technologies: internet and
extranet, email, listservs and chat rooms,
web-based learning, web-based searchable
resource database, computer kiosks in public
places, computer access at senior centers. |
Year 3
(07/07- 06/08) |
A comprehensive
I&A database has been implemented for storing and
retrieving appropriate and inter-related services, supports,
and resources.
| Activities |
Start |
End |
| A common service taxonomy
has been agreed upon, based on AIRS definitions
and adapted to meet the needs of Illinois older
persons and family caregivers. |
01/01/05 |
06/30/05 |
| Database inclusion and
exclusion criteria have been agreed upon. |
01/01/05 |
06/30/05 |
| Agreements have been
established for cost-sharing, the upkeep and
exchange of database records across planning and
service areas. |
01/01/05 |
06/30/05 |
| A state-wide database of
available services to older persons and caregivers
in Illinois has been established. Area Agencies
on Aging use the same software statewide or
have interface capability across the various
software used across the state. |
07/01/05 |
06/30/06 |
| Information on services
available to older persons and caregivers is
compiled by area for use in meeting the Older
Adult Service Act (PA-93-1031) planning
requirements. |
07/01/06 |
06/30/07 |
| A public web-based senior
information site on services available to older
persons and caregivers across the state of
Illinois is available with links to AAA
specialists for more intensive assistance. |
07/01/06 |
06/30/07 |
| The comprehensive I&A
database is made accessible to other programs
administered by the aging network: Ombudsman,
SHIP, elder abuse, legal services, CCU's, family
caregiver support programs, senior centers, etc. |
07/01/06 |
06/30/07 |
| Reports on referrals,
customers and service gaps are collected statewide
and used in service development and resource expansion. |
07/01/07 |
06/30/08 |
Note: The Department
on Aging is directed by PA-93-1031 to inventory a range of
housing, health, financial, and supportive services that are
delivered to an older adult with functional or cognitive
limitations, socialization needs, who requires assistance to
perform activities of daily living. The Department will
assess the current and projected need for older adult
services throughout the State, analyze the results of the
inventory, and identify priority service areas which will
serve as the basis for a priority service plan to be filed
with the Governor and the General Assembly no later than
July 1, 2006.
The aging information
resource system has effective collaborations with
governmental, public and private agencies for referral,
database update and resources: public health, human
services, housing, mental health, hospitals and clinics,
emergency services, crisis intervention programs, etc.
| Activities |
Start |
End |
| Private/Public
cost-sharing polices, including pricing, regarding
sharing of aging resource system database
information/software with external entities
through subscriptions or other mechanism have been
developed and agreed upon. |
07/01/06 |
06/30/05 |
| Aging network information
systems are involved in the design, development
and implementation of 211 call centers, including
shared databases. |
07/01/07 |
06/30/08 |
The aging information
resource system infrastructure continues modernization and
takes advantage of a broad range of computer technologies:
internet and extranet, email, listservs and chat rooms,
web-based learning, web-based searchable resource database,
computer kiosks in public places, computer access at senior
centers.
|
Activities |
Start |
End |
| To Be Determined |
|
|
|