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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 Status Reports <br />— Project SharePoint Website (optional) <br />Task 1.2: /Needs Analms <br />one or the key tasks in project planning is to educate current, future and other potential <br />stakeholders about the benefits and payoffs of modcrnivgd public safety technology, Even when <br />stakeholders seem to support the idea, it is still critical to articulate the aced and state the benefits, <br />particularly when multiple alternatives exist for stakeholder consideration. Therefore, Cit Cont <br />would prepare a Needs Analysts to describe the potential benefits to the organisation and the public <br />that would emerge from the selected approach. <br />The Business Case would include a summary 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 />a Potential improvements that are likely to be achieved through 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 standalone systems <br />— Better decision making by field personnel, police investigators, and management in <br />allocating resources <br />Reduced to -kind costs associated with each benefit <br />• Potential opportunities that will stern from the introduction ornew technology, W <br />including: <br />c <br />n <br />U <br />