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Information Technology Assessment <br />City of Santa Ana October 30, 2014 BAFQ V2 <br />Task 2.2 <br />Business Requirements Definition ................................................. 40,107 <br />Task 2.2.1 <br />Rapid Workflow® Workshops- .... ....... ....................... ............... <br />20,424 <br />Deliverable 2.2.1: (27) Business Reqs Workshops <br />Task 2.2.2 <br />Document Business Process Maps I Requirements.. .... <br />..... 16,020 <br />Deliverable 2.2.2: Draft Business Process Maps <br />Task 2.2.3 <br />Finalize Business Process Requirements .................................. <br />3,663 <br />Deliverable 2.2.3: Business Process Requirements <br />Task 2.3 <br />IT Service & Operations Assessment, ............ -- .... ...................... <br />. 11,005 <br />Task 2.3.1 <br />Hold IT Focus Groups................................................................ <br />6,408 <br />Deliverable 2.3.1: IT Staff Technology Sessions <br />Task 2.3.2 <br />IT Focus Groups Findings ... ............. ....... ........... ................... <br />..... 4,597 <br />Deliverable 2.3.2: IT Focus Group Findings <br />Task2.4 <br />IT Governance.............................................................................................0 <br />Task 2.4.1 <br />Hold IT Governance Workshop--., <br />Deliverable 2.2.1: Governance Workshops / Draft IT <br />Governance Framework <br />Task 2.4.2 <br />Technology Governance Framework ................................................ <br />0 <br />Deliverable 2.2.2: IT Governance Framework <br />Task 3 <br />IT Strategic Plan Roadmap , <br />68,100, <br />Task 3.1 IT Strategic Roadmap..................................................................... 24,516 <br />Task 3.1 A Draft IT Strategic Roadmap .............. -- ... ..... ........ ........... --- 19,068 <br />Deliverable 3.1.1: Draft IT Strategic Roadmap <br />Task 3.1.2 Final IT Strategic Roadmap................................_..................... 5,448 <br />Deliverable 3=1.2: IT Strategic Roadmap <br />Task 3.2 Cost - Benefit Analysis .............. .......... ........... ....................... ......... ...15,915 <br />Task 3.2.1 Draft Cost - Benefit Analysis ....-- ............................................11,065 <br />Deliverable 3,2.1: Online Customer Service Survey <br />Task 32.2 Cost - Benefit Analysis ............ ............ ....... .....:.................,........ 4,850 <br />Deliverable 3.2.2: Cost - Benefit Analysis <br />Task 3.3 IT Strategic Plan Implementation Roadmap ..... ............ .......19,819 <br />Task 3.3.1 Draft ITSP Implementation Roadmap ........ .............. .......... ......14,371 <br />Deliverable 3.3.1: Draft ITSP Implementation Roadmap <br />Task 3.3.2 Final ITSP Implementation Roadmap ........................................ 5,448 <br />Deliverable 3.3.2: ITSP Implementation Roadmap <br />Task 3.4 ITSP Roadmap Executive Presentation .... ....... ........ ......... .......... ....... 7,850 <br />Task 3.4.1 Produce Executive ITSP Roadmap Presentation,.... ..... - ... .... ..,. 4,646 <br />Deliverable 3.4.1: Executive Level ITSP Roadmap PowerPoint <br />Task 3.4.2 Provide Executive ITSP Roadmap Briefing.. ....................... —.... 3,204 <br />Deliverable 3.4.2: Executive Level ITSP Roadmap Briefing <br />TOTAL COST <br />$ 155,829 <br />Proposal <br />© 2014 40 <br />ThirdWave 11400 W. Qlympic Blvd. Suite 200 Los Angeles CA 90064 310.914.0186 V 310.312.9513 F <br />