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8 IT Master Plan
� I f To: fBoard of ®irectors From: hn Fitzgerald ®ate. l'Jovember 01, 2017 Subject: Consideration of Approving the 2017 Information Technology Master Plan 1. V1/HY Tl-11S MATTER 15 BEFORE T{�E gOAR® District staff has prepared a final copy for Board approval of the 2017 Information Technology Master Plan. (IT Master Plan) 2. H STORY The Board of Directors was presented in a Workshop the IT Master Plan, on September 20, 2017. This IT Master Plan is intended to be adaptive and flexible in order to balance fhe diverse technology needs of the District. If does this by creating new processes for managing technology that will improve services and systems for our customers (external and internal). In addition, the plan seeks to create operational synergy supporting the people that deliver technology services at the District, establishing a foundation for sustainable technology planning. The framework is built to ensure there is input from management and employees into the decision making process around technology here at the District. A new section has been added to to the IT Master Plan titled "Efficiency Metrics". The section, as requested by the Board of Directors, dives into three main benefit metrics that should be considered for larger technology purchases or upgrades: cost avoidance, cost reduction, and process improvements. Cost avoidance is the calculated value of the difference between what we actually spend on projects or processes and what we would have spent had we maintained our old equipment and methods of performing work. Gost reduction is the process of looking for, finding, and removing unwarranted expenses from a business to increase profits without having a negative impact on product quality. rrocess improvements involves reviewing current processes ana improving tnem, or putting processes in place where nothing formal currently exists. Often, intangible benefits fit within the process improvement realm, like improved customer satisfaction or increased compliance. Ensuring the District continues to deploy the latest technology in a reasonable time frame, and continue to improve business processes with technology advantages in mind; the District will continue, with improved efficiencies througf lout the company. Going fonNard, future projects will continue to apply the metrics of Cost Avoidance, Cost Reduction, and Process Improvements, to ensure they are worthy of the District's investment. 4. FISCAL I�B1Pe4Ci There is no direct fiscal impact associated with this item. 5. R�COI�IMEN®.�►iIOM Accept the Information Technology Plaster Plan. Stephen Hollabaugh Assistant General Manager Michael D. 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