Laserfiche WebLink
<br />internal planning, budgeting and evaluation (PBE) system. In response to this <br />recommendation, DOW has developed and evaluated a Request for Proposal (RFP) <br />that included a detailed definition of the new PBE process, functional and technical <br />requirements, cost tracking alternatives, and the required hardware and software <br />standards. A contract has been awarded with implementation to begin in FY 96- <br />97. Some of the specific elements of the selected system include centralizing the <br />PBE process, adopting a "modified zero-based budget" approach, building budgets <br />based on direct labor requirements for specific performance objectives at the cost <br />center level and closely monitoring and evaluating actual vs planned performance. <br />The new Leadership Team at DOW fully supports and is committed to the <br />successful implementation of this system. <br /> <br />~\ <br /> <br />Colorado WINS <br /> <br />A number of activities are planned for FY 96-97 and FY 97-98 related to the <br />Colorado Water Information Network System (COWINS). We plan to: <br /> <br />. <br /> <br />extend the Wide-Area Network to remaining water division . <br />offices to complete the communications infrastructure project; <br /> <br />acquire and implement a document imaging system which A, <br />includes scanning all historic water well documents; ... <br /> <br />. <br /> <br />. <br /> <br />further develop access to water information on the World <br />Wide Web; <br /> <br />. <br /> <br />complete the conversion of the dBASE diversion data base to <br />the Hydrobase design in Informix and deliver the data to the <br />Colorado River Decision Support System project; <br /> <br />. <br /> <br />enhance the water well permitting system to reflect the <br />changes brought about by the Total Quality Management <br />review; and <br /> <br />. <br /> <br />establish a GIS workstation in each water division office to <br />facilitate planning and data quality efforts. <br /> <br />In July, 1996, DNR submitted a Project Sketch 0007 for the Colorado River <br />Decision Support System (CROSS). Since then it has been decided by <br />management to withdraw this request for new funds in FY 97-98. Instead, the <br />request will be deferred until FY 98-99. <br /> <br />~ <br /> <br />8 <br />