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• Project Plan, including: <br />- Project Governance (Steering Committee) <br />- Project Team Organization Chart (with roles/responsibilities) <br />- Project Methodology (tasks) <br />- Change Management Plan <br />- Risk Management Plan <br />- Project Escalation Procedures <br />- Communications Plan <br />- Preliminary Budget <br />- Project Work Plan (Microsoft Project 2007 GANTT chart) <br />• Initial and Recurring Reporting Tools: <br />- Monthly Project Swtus Reports <br />- Project SharePoint Website (optional) <br />l?c-3 ?C I- 3: 14r-;?C?S Fi PS CIiidSiS <br />One oFthe ke}' tasks in project planning is to educate current, future and other potential <br />stakeholders about the benefits and payoffs oFmodernizcd public safety technology. Even when <br />stakeholders seem to support the idea, it is still critical to articulate the need and state the benefits, <br />particularly when multiple alternatives exist for stakeholder consideration- Therefore, Cit CGom <br />would prepare a Needs Analysis to describe the potential benefits to the organization and the public <br />that would emerge from the selected approach. <br />The Business Case would include a summarv of the Analysis of Alternatives, as well as a <br />recommended alternative with supporting documentation related to the analysis (including <br />estimated proposed alternative and avoidance costs). The. Needs Analysis would highlight the <br />following: <br />Potential improvements that are likely to be achieved Uvough the introduction of <br />contemporary dispatch technology, including: <br />- Reduction of redundant data entry and. paper documents <br />- Data accuracy and speed of retrieval <br />- Single point of data entry thus eliminating duplicate data entry and reducing the <br />amount of errors and conflicts contained within stand-alone systems <br />- Better decision-making by field personnel, police, investigators, and management in <br />allocating resources <br />- Reduced in-kind costs associated with each benefit <br />• Potential opportunities that will stem from the introduction of new [echnology, <br />including: <br />Y3 <br />0 <br />ca <br />0 <br />v <br />