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10 <br /> Finance Director,Purchasing Director,Personnel Director, Budget Director, IS Director and appropriate <br /> staff. The group has been developing needs assessments and,with the help of IS staff,examining workflow <br /> to form the basis for selection of an approach to replacing the legacy systems now used in these critical <br /> operational areas. <br /> A similar initiative will be undertaken in the human services area. A consultant with expertise in human <br /> services automation in local government will be employed to assist the Human Services Automation <br /> Committee,which includes IS staff.The support of this consultant will be used in thoroughly assessing <br /> information technology needs in these departments,which include Social Services,Health,Child Support, <br /> Housing, Aging,Library and Recreation and Parks. <br /> The completion of updating of the GIS parcel map database and the development of a street address <br /> network map will allow new applications of GIS in user departments.The short term plan includes funding <br /> for two copies of the necessary GIS software to deploy in two pilot project departments.The Town of <br /> Chapel Hill is receiving vendor proposals for an aerial photography update project and the short term plan <br /> includes funding for the County portion of this project.Photography can only be acquired during the winter <br /> months and if this cooperative project opportunity is missed this will lead to a one year delay.The <br /> photography is necessary to allow current update of parcel and street maps in the GIS database and <br /> synchronization of GIS data between the county and Chapel Hill. <br /> Pilot projects will be developed by IS staff in Animal Control, Purchasing, Economic Development and the <br /> Clerk's office. These will be based on a thorough needs assessment and workflow analysis and will focus <br /> on better analytical,management information system capabilities and efficiency improvements.The <br /> implementation approach, using desktop and data server technology to develop client/server solutions,will <br /> allow evaluation of these approaches by technical and user staff. Each pilot project will be developed and <br /> documented in the same manner,resulting in a consistent set of materials for evaluation of the results. <br /> S. Provide citizens and the County Commissioners with access to information and services <br /> A recommendation made by the Task Force was further enhancement of data and document sharing with <br /> citizens and with Commissioners.The technical approach to meeting this need includes the implementation <br /> of an Information Sharing Server(ISS),a computer system on the county network,which can support this <br /> kind of access. The server would provide intranet support for sharing documents and other data among <br /> County staff and Commissioners. It would also be the County's Internet server,allowing more direct,open <br /> and efficient access by citizens to County data,reports,documents and other information. <br /> IS staff will implement the ISS,based on the Windows NT network operating system and integrated with <br /> the Novell Netware County network. Web publishing software on the server and access to the Internet will <br /> allow all County staff users to access both internal ISS information and other outside information from the <br /> Internet. Policy for use of the ISS will be established by the Internet committee currently in existence and <br /> areas of shared information on the ISS will be managed by the appropriate departments and agencies. <br /> 6. Establish Information Technology Advisory Council <br /> The Information technology Advisory Council(ITAC)will be composed of professional experts in a <br /> variety of information technology fields.The Task Force has recommended that the ITAC meet monthly or <br /> bi-monthly with IS staff and with the ongoing Strategic Automation Plan working group to review results <br /> of systems analysis and short term deployment efforts,to advise on longer term strategies and technical <br /> approaches and to assist in selection of appropriate expertise to apply to particular analysis work. <br /> _ _ 6 <br />