Project Phase 2 Implementation and Growth

*Studio Legion Implementation Plan* *Mission:* To provide Spanish support for the professional growth of individuals facing language barriers in English and to improve access to mental health services in the Latino community of Oregon. *Objectives:* - Create a website and social media to promote the mission and services of the organization - Provide mentoring and support in Spanish for the professional growth of individuals facing language barriers in English - Improve access to mental health services in the Latino community of Oregon - Collaborate with organizations that share the same mission and values *Scrum Methodology:* - The Scrum methodology will be used to manage the project and ensure that the objectives are met. - A Scrum team will be created with a Product Owner, a Scrum Master, and a development team. - 2-week sprints will be used to develop and deliver functionalities.

*2-Year Implementation Plan in 4 Phases:* *Phase 1: Research and Planning (Months 1-6)* - Research the needs of the Latino community in Oregon and identify the most necessary mental health services. - Create a business plan and a marketing plan for the organization. - Establish partnerships with organizations that share the same mission and values. - Create a Scrum team and begin planning the development of the website and social media. *Phase 2: Development of the Website and Social Media (Months 7-12)* - Develop the website and social media to promote the mission and services of the organization. - Create content in Spanish for the website and social media. - Establish a content management system to keep the website and social media updated. *Phase 3: Implementation of Mental Health Services (Months 13-18)* - Implement Spanish-speaking mental health services for the Latino community in Oregon.

- Establish partnerships with mental health service providers to offer high-quality services. - Create a case management system to track clients' progress. *Phase 4: Evaluation and Continuous Improvement (Months 19-24)* - Evaluate the impact of mental health services on the Latino community in Oregon. - Gather feedback from clients and mental health service providers. - Make adjustments and improvements to mental health services, the website, and social media. *Analysis of the Waiting List and Active Specialists:* - Waiting list for mental health services: 3 months - Number of people needing behavioral health services: 176,627 - Number of people who can be served per month: 58,876 (176,627 / 3) - Number of active specialists: 58,876 (assuming each specialist can serve one person per month) - Percentage of active specialists: 33.4% (58,876 / 176,627) × 100 *Budget:*

- The budget for the project will be $500,000 per year for 2 years.- The budget will be used to cover the costs of website and social media development, implementation of mental health services, and personnel and operations.#2 Budget- The budget for the project will be $30,000 per year for 2 years.- The budget will be used to cover the costs of: - Website and social media development: $5,000 - Marketing and advertising: $5,000 - Implementation of behavioral health services: $10,000 - Personnel and operations: $10,000Note: The budget has been significantly reduced compared to the original, so it is impossible that some concessions will not need to be made in terms of the scope and quality of the services offered.