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<br /> <br />=> <br />.~ <br />~ <br />C",) <br />~ <br /> <br />- <br /> <br />GRAND TOTAL PROJECTED COSTS <br />CWCB Construction Fund <br />New Funds Required <br />Federal Cost <br />Other Cost <br /> <br />2,120,000 <br />2,120,000 <br />o <br /> <br />1,790,000 <br />1,520,000 <br />270,000 <br /> <br />750,000 <br />300,000 <br />450,000 <br /> <br />440,000 <br />o <br />440,000 <br /> <br />440,000 <br />o <br />440,000 <br /> <br />9430000 - <br />7830000 <br />1600000 <br /> <br /> <br />...:,....... <br /> <br />.......... ....... .... <br />............................................................. <br />........... "." . ... <br />... ... ..... .... <br />...................................... <br />................................ <br />'....'..'..'.JilM.. ' "'1)"7' ..'9'8"...."....'.' <br />............. ,", "," ......... <br />.~i~)}.:... :/:..)\:..(.t::::.::../tt::: <br /> <br />GRAND TOTAL PROJECTED BENEFITS <br /> <br />Benefits Less Costs <br />(subtract Total Costs from Total Benefits) <br /> <br />Expected Life of Components (hardware/software): <br />3 to 5 years <br /> <br />IS Unit/Division <br />Department Priority _ of _ <br />IS Unit Priority _ of _ <br /> <br />Strategic Business Objective(s): <br /> <br />Strategic System Objective(s): <br /> <br />1. Provide timely and apporpriate information to Colorado citizens. elected officials, 1. Provide management with timely and effective business solutions. <br />the private sector and other government entities. 2. Make departmental information resources available to all staff through out the state in the most effective and least costly manner. <br />2. Carry out state and federal legislative mandates effectively and efficienctly. 3. Efficiently manage & proteCt the departmental investment in information technology while adhering to industry and state-adopted standards. <br />4. Enhance the dep~rtment's ability to integrate and share texytual, spatial, graphic and image information. <br />5. Provide current and accurate information to the public, departmental staff, and other goverrunental agencies. <br />6. Ensure an infrastructure that faciliates data sharing, compatibility, accessibility, flexibility, scalability and integration. <br /> <br /> <br />Tele hone #: 866-3441,ext 308 <br /> <br />A <br /> <br /> <br />Date: <br /> <br />Format 7000, page 5 of 5 <br /> <br />Revised 1996 <br />