|
BACKGROUND |
|
|
|
|
1. |
SUMMARY:
Please give a brief general description of the project/program being submitted. (500
words maximum)
|
|
2. |
ISSUES/OPPORTUNITIES:
Describe the business issues and/or opportunity that led to the undertaking of
this project/program. Please indicate challenges, market conditions/issues and
constraints. (500
words maximum)
|
|
3. |
DEFINING THE OPPORTUNITY:
How was the opportunity defined in advance of the project/program such as:
costs/benefits, expected service level improvements, approach, and plan. (500
words maximum)
|
|
4. |
DEFINE
COMPLETION/PHASES/OR PILOT PROJECT:
If this project has phases or is a pilot, describe the phases and what has been
accomplished. If future phases are unfunded or not approved, please indicate. (500
words maximum)
|
|
|
|
|
PROJECT/PROGRAM |
|
|
|
|
1. |
TEAM and TOOLSETS:
Who participated, and how much time did each participant devote to this
project/program? Were outside consultants engaged? Please indicate any third party
software or outsourcing solutions incorporated. (500
words maximum)
|
|
2. |
COMPLEXITY:
Describe the complexity of the project/program. How much training and technical
skill is required for employees to make use of this solution? (500
words maximum)
|
|
3. |
INNOVATION:
Submittals should comment on originality, creativity, and innovation in this
project/program. If the innovation has been implemented elsewhere, explain the
uniqueness of your approach. (500
words maximum)
|
|
4. |
EXECUTION;
Provide information on the full scope of the project/program. Further detail
should include how the project/program was executed and implemented. Describe
issues experienced in the project/program and how they were resolved. Describe the
key factors that made the project/program successful. Describe how risk was
managed and mitigated during the project/program. (500
words maximum)
|
|
|
|
|
RESULTS
General note: submittal of results should
strive to provide data that has evidence of published validation or other
methods of substantiating results data |
|
|
|
|
1. |
COST/BENEFIT:
Provide the cost/benefit information related to the project/program. If benefits
are prospective for the years 2012, 2013, and 2014 please indicate achieved
benefits separate from expected prospective benefits. (500
words maximum)
|
|
2. |
BUDGET ADHERENCE:
Provide original and final project/program numbers. (500
words maximum)
|
|
3. |
SCHEDULE ADHERENCE:
Provide original and final project/program schedule information. Submittals should
also state original and final scope changes. (500
words maximum)
|
|
4. |
IMPROVEMENTS TO CUSTOMER
SERVICE: Indicate
changes to customer service metrics. Submittals should also indicate prospective
improvements expected for the years 2012, 2013 and 2014. (500
words maximum)
|
|
5. |
RESOURCES:
Quantify the total resources (money and time) devoted to this project/program. (500
words maximum)
|
|
6. |
VALUE ADDED:
Identify the value added (tangible and/or intangible) as a result of the
project/program. (500
words maximum)
|
|
7. |
OTHER DISTINGUISHING FEATURES:
Use the area to highlight any other noteworthy features about your project/program
or other benchmarks measured by your project/program. (500
words maximum)
|