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HomeMy WebLinkAboutAgenda - 09-04-2001-8dORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: September 4, 2001 Action Agenda Item No. 'g_~ SUBJECT: Organization Assessment -Proposed Phase 2 Information Technology Review _. By Institute of Government DEPARTMENT: Manager's OfFce PUBLIC HEARING: (Y/N) No ATTACHMENT(S): Institute of Government Proposal INFORMATION CONTACT: John Link, County Manager, Extension 2300 Elaine Holmes, Personnel Director, Extension 2550 TELEPHONE NUMBERS: Hillsborough 732-8181 Chapel Hill 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To consider approving a proposal for consulting services from the Institute of Government, in follow up to the Board's request, to complete the information technology review planned as Phase 2 of the County's organization assessment initiative. BACKGROUND: At the June 25 Board of Commissioners' meeting, the Board approved the Phase 1 proposal from the IOG to initiate work on the planned organizational assessment with an organizational study survey and a communications review. The Board also expressed its desire to have a Phase 2 study that would review the County's Information Technology plan in terms of what has been accomplished and how the infrastructure is supporting County communications. For the Phase 2 review, the Board indicated its desire to assess information technology and services from the perspective of the users of the technology and systems. The Board asked staff to return with a proposal for the Phase 2 IT review. The IOG's Kevin FitzGerald, Planning Director for the Center for Public Technology, now is conducting the Phase 1 review to be completed later this month and in the course of the Phase 1 interviews also has been engaged in discussions related to the Phase 2 IT review. Mr. FitzGerald has submitted on behalf of the IOG the attached proposal for the Phase 2 review. In summary, the IOG review would include: • Interviews with Orange County Commissioners, selected department heads, IS staff and selected leaders of the County's Information Technology Committee. • Review of the status of infiormation technology in the County as it relates to the County's IT plan. 2 • Technology benchmarking comparisons with selected other governmental units. • A written report with findings and recommendations to be completed in early November 2001. FINANCIAL IMPACT: The IOG charge for the Phase 2 work is $5,000. Funds for the organizational assessment project are included in the approved budget for 2001-02. The cost for the Phase 1 study now in progress is $7,500. RECOMMENDATION(S): The Manager recommends the Board approve proceeding with the IOG Phase 2 study and authorize the County Manager to sign an amended agreement with the IOG for this work in addition to the Phase 1 work in progress, subject to review of staff and the County Attorney. Attachment Ms. Elaine Holmes Personnel Director Orange County August 17, 2001 Dear Elaine: Attached is a proposal to conduct an organizational review of the technology services supported by Orange County. This proposal is intended to be considered as an amendment to the contract in effect related to the review of the Strategic Communications. The process benchmarks Orange County with peer governmental units in terms of the organization capacity of its existing staff and organization supporting technology networks, applications and equipment. This benchmarking process will include the same units included in the Strategic Communications effort and will incorporate the current Technology Plan that is in effect. The work covered by this amendment will provide county senior management with a contextual framework and plan to improve the utilization of technology by county departments. Elaine, I look forward to working with Orange County on this important project. Sincerely, Kevin FitzGerald Planning Director Center for Public Technology Institute of Government Qrange County Technology Revlew Purpose of the Review: 1. Better understand the organizational support, functioning and use of technology. The scope will include: staffing, hardware, software, and applications. 2. Compare Orange County technology staffing, organization and practices with those of peer counties and cities. 3. Evaluate and make recommendations related to the organization, planning, use and support ofi technology used by the County to accomplish its various functions, Tasks: 1. Benchmark Technology capacity, organization and practices of Orange County with the following governmental units: Durham, Guilford, Forsyth, Catawba, Buncombe and New Hanover counties; Hickory, Salisbury and Cary cities: 9 telephone ,interviews with 3 in- person follow-up interviews. 2. Interviews with Orange County Commissioners, Department Heads, and IS staff. 3. Interview selected leaders of the County Information Technology Committee. 4. In conjunction with County staff, to be named, review the status of the existing County technology status vis a vis the current IT plan. . 5. Write-up findings with recommendations. Time Required: Six weeks from acceptance. Deliverables: 1. Written report. 2. Presentation to Commissioners and Manager. Staff: Kevin FitzGerald, MPA Cost: $5,000