IT Strategic Plan 2010

City of Annapolis Information Technology Strategic Plan

Final Presentation
November 18, 2010


2010 IT STRATEGIC PLAN

Chapter 1 - Executive Summary

  • Introduction
  • Project Overview and Approach
  • Key Findings
  • Strategic Direction
  • Implementation Timeline
  • Implementation Project Costs
  • Expenditures by IT Goal
  • Alignment with City Strategic Priorities

Chapter 2 - Assessment

  • Strategic Priorities
  • Business Context
  • Assessment Summary
  • Assessment Findings

Chapter 3 - Strategic Direction

  • IT Vision and Goals
  • Goal 1: Informed IT Decisions
  • Goal 2: Accessibility and Accountability
  • Goal 3: Streamlined City Services
  • Goal 4: Reliable Technical Infrastructure
  • Goal 5: Responsive IT Support
  • Goal 6: IT Enabled Workforce
  • IT Project Alignment with City Strategic Priorities

Chapter 4 - Implementation Plan

  • Implementation Costs
  • Implementation Time

Appendices

  • A - List of Participants
  • B - IT Staffing Detail
  • C - Business Function Model
  • D - Ideal Application Architecture and Gap Analysis Summary
  • E - Project Descriptions and Cost Detail