|
<br />.
<br />
<br />.
<br />
<br />.
<br />
<br /> "'\, ,ProjectfD~htil' ,~Jj; ,\1, ,i. 3i i,~i~f
<br /> '.,:.' . ,.,.,'." _"."".-. -.,,- >;i@*"" . ;-4,/.l"Ox,..... ......., }!?~ii1ii
<br /> ~& Del;~r~}!~ht<)fN~t\lr~1 Bll,S9~t~e$
<br /> &,.<;': X --- ;;;'0 H ,Date; July 31, 1996
<br /> ';':; ''<',
<br /> :t' SUMMARY",. ,',',
<br /> " .... _:,'._.X' -'--"'!:$
<br />Prol(>cITillt>: Category: New: )()()( Budget Deci,ion Item Rl'quesl: XXX
<br />DNI( Tf'chllology [nitlalivp Continuing: Cllpltlll Construction RNjue.'ll:
<br /> .' Total Coats ,-.;.-, ,,' -<~'" .,/"""~"'" ...'"
<br /> C~'st COll\l'pn~ipl~ Tltru 6130196 v,[FY9fi.97 ,I:Y. 97.98:, ?1Q' 9a.~9 1 I'Y 99-1l0 .. Q' OO..Q I . 1'olal
<br /> -",:<: ,,':~~l<.,,~~_..'_\"V '~~-'" "."flj. v,.:");>!::y_",.,.;_~<. '0:< W'0
<br />lillAND TOTAL PROJECTED COSTS 136.745 23,100 1,631.550 607.250 34.250 34,250 2,467.145
<br />_ Base ~Hlgct Cost 0
<br />- - - - --
<br /> New F!-l!!~sJiequireJ 694,050 694,050
<br />- -
<br /> Ft'defalCnsl 0
<br /> ~ --
<br /> OtJwrCost 136.745 23,100 937,500 607,250 34,250 34,250 1,773,095
<br /> Benefit Components -]'otal Costs FY 96-97 FY 97-96 '!<y '6-99 ,; FY 99-1l0 FYOtJ-.01 1'0101 .
<br /> 1'11;', 6/30/96 ,m;,>,>", " 0..'-0- ----
<br />"rilllgibJe Uencfil..: 131,040 6.031.040 6.031,040 12.193.120
<br />Current cost of records relrieval is
<br />$504/doy oc $2,5201 week or $DI,040
<br />annually. Savings begin FY 98/99,
<br />when ilnnllal maintenance will be
<br />$73.670 See oa.e]2 of IMAP_
<br />GRAND TOTAl. PROJEcrm> IJENEHrS 0 0 0 131.040 6.031,040 6.031,040 12.193,120
<br />Benefits l.cs!J Costs
<br />(,uhlrncl TollIl Co..b from ToUlI flf'ndit.'1) -136,745 -23.100 -1,631.550 -476.210 5,996,790 5,996.790 9,725.975
<br />EXPl'dl>d Lift' of CompOlwnts (hilrdware/software): IS Unit! Division Deparlnwnt
<br /> 2-SYl'IHS Department Priority 1 of I
<br /> IS Unit Priority I of I
<br />Slr.\tl'gil: JlUSil\l'S~ Objl'ltivl'(S): Stratl'gic System Objective(s):
<br />I. I'rovide lilndy "Ild IlI'Pwprinle infoJllullion. I. Provide timely and erredi."e businl'ss solutIons
<br />3 Cnrrvlllllmlmdlllt>,. 4. EnhAnce "hilitv to inll'''-rllle And share inrormllllion,
<br />.- Malnlain or improv~' sl'rvke 1"'\lt'lI, S. Provide current nnd llCCUUltc Information.
<br /> 7, Ensure infrastructurt> Ulttt facllitatt>s data shaMng.
<br />Prepared by: Diane Iluling Telephone II: 866-5465 Approved by: Larrv Shuford Dale, July 31,1996
<br />
<br />:::l
<br />
<br />c::
<br />
<br />o
<br />.:--.
<br />W
<br />
<br />, .
<br />-
<br />
<br />Format 7000, p<lgc 5 of 5
<br />
<br />Revised 19%
<br />
<br />35
<br />
|