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Agenda - 10-08-2013 - 5
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Agenda - 10-08-2013 - 5
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6/11/2015 4:56:38 PM
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BOCC
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10/8/2013
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Work Session
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Agenda
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5
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Minutes 10-08-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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55 <br />Appendix B: IT Governance 12012 <br />Description of Factors: <br />Statutory Compliance: 15% <br />Statutory Compliance is meant to provide priority to projects that are mandated by state, local or <br />federal statute. This does not cover process improvements for functions that are mandated by law <br />or replacement of systems which have a viable alternative. Credit for process improvements is <br />afforded in other sections of the scoring model. <br />Weight: A 10 (10 being the highest) in this area would be appropriate if the Project is mandated by <br />a new law, and it must take place in the current year of the submission. If it is mandate to take <br />place in year 3, it might score a five. If it is not mandated at all, it might score a 0. A system which <br />supports compliance that has reached end of life or must be replaced will be considered the same <br />as a new law and afforded a score of 10. <br />2. Citizen Service Improvement: 20% <br />Any project that provides our citizens with a new service or way to transact business with the <br />County is considered a Citizen Service Improvement. If the service currently exists and the Project <br />represents significant improvements, it will be weighted the same as a new service. <br />Weight: Improvements such as creating a new web application for citizens to conduct business <br />with the County might score a 10. A significant improvement in to an existing application might <br />score a 7. A process improvement for a department may only score a 5. If the IT Project is <br />externally focused but improves on a process, it may score a 3. <br />3. Positive Financial Impact <br />This is as much determined by the financial impact as it is by the ability to realize that impact within <br />a specified period of time. A project that creates revenue or saves money on a new or existing <br />process is considered to have positive financial impact. <br />Weight: A new revenue source that also provides citizens a convenience, such as online tax bill <br />payment, might score a 10. A change to an existing business process which results in a cost savings <br />might score an 8. RO1 and time required to recover the investment is an important aspect of this <br />area. If a payback of less than 12 months is planned, it may score a 10. A payback time of 2 years <br />would score a 5, and no anticipated payback period may score a 0. Cost avoidance (if quantifiable) <br />shall be considered the same as a new revenue source, for purposes of this scoring and calculation <br />of ROL <br />4. Alignment with Comprehensive Plan or Commissioners Goals: <br />10% <br />The ideal score would be for an IT Project submission to have a significant impact in an area <br />defined as a County Commissioners Strategic Goal or County Manager's identified priority. <br />
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