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["Project Name",{"$f":"Project_Name","v":0},"HURDLE VALUES:"]
["Agency Acronym",{"$f":"ProjectRequest!E76","v":0},{"$f":"ModelParameters!C332=IFERROR(INDEX($A$2:$A$6,SMALL(IF(ISTEXT($A$2:$A$6),ROW($A$1:$A$5),\"\"),ROW(A1))),\"\")","v":false},"Business Process Hurdle ",250]
["Agency Name",{"$f":"Project_Agency","v":0},2,"Strategic Alignment Hurdle",300,null,"Business Impact Indicator"]
["Project Request Yr",{"$f":"YEAR(C99)","v":1900},3,"Technology Assessment Hurdle",320,null,"Begin","End"]
["Project Request Mo",{"$f":"MONTH(C99)","v":1},4,"Project Risk Assessment Hurdle",null,null,0,0]
["Project Request Day",{"$f":"DAY(C99)","v":0},5,"Project Cost Threshold",500000,null,1,174]
[null,null,null,null,null,null,175,249]
["Project Number",{"$f":"IF(B12=2,B2&\"-\"&B4&\"-\"&B5&\"-\"&B6,\"\")","v":""},null,null,null,null,249,400]
[]
["Acronym Valid?",{"$f":"IF(ISNONTEXT(B2),0,1)","v":0},"PROJECT INFORMATION:"]
["Req Date entered?",{"$f":"IF(B4<2000,0,1)","v":0},"Life of Solution Values",null,null,null,"Consumer Price Index"]
["Total Checksum",{"$f":"SUM(B10:B11)","v":0},0,null,null,null,"Factor used to calculate Inflation adjusted ROI"]
[null," ",1,null,null,null,2.1000000000000001E-2]
["Date of Project Request",{"$f":"ProjectRequest!D24","v":"00:00:00"},2]
["Estimated Start Date",{"$f":"Project_Start_Date","v":"00:00:00"},3,null,null,null,"Project Scores"]
["Estimated Completion Date",{"$f":"ProjectRequest!M24","v":"00:00:00"},4,null,null,null,"Business Impact Score",null,null,null,{"$f":"'BC Organizational Impact'!H6","v":0}]
["Date of First Implementation",{"$f":"ProjectRequest!G47","v":"00:00:00"},5,null,null,null,"Strategic Alignment",null,null,null,{"$f":"'Strategic Alignment'!N18","v":0}]
["Life of Solution in Years",{"$f":"Life_of_Solution","v":"0"},6,null,null,null,"Policy Alignment",null,null,null,{"$f":"'BC TechMigration'!P40","v":0}]
["Duration of Project in Months",{"$f":"DATEDIF(B15,B16,\"m\")","v":0},7,null,null,null,"Project Risk Rating",null,null,null,{"$f":"Risks!P12","v":0}]
["Duration of Project in Weeks",{"$f":"ROUND((B16-B15)/7,0)","v":0},8,null,null,null,"Benefit Risk Rating",null,null,null,{"$f":"Risks!P60","v":0}]
["Duration of Project in Days",{"$f":"B16-B15","v":0},9,null,null,null,"Do Nothing Risk",null,null,null,{"$f":"'BC DoNothingRisk'!$P$14","v":0}]
["Size of Project","Selected Value",10]
["Not Selected",{"$f":"ProjectRequest!D47","v":""},11,null,null,null,null,"Value","Pointer","End"]
["Moderate",null,12,null,null,null,"Business Impact ",{"$f":"K16","v":0},1,{"$f":"600-(H24+I24)","v":599}]
["Major",null,13,null,null,null,"Strategic Alignment",0,1,599]
[null,null,14,null,null,null,{"$f":"G18","v":"Policy Alignment"},0,1,{"$f":"600-(H26+I26)","v":599}]
[null,null,15,null,null,null,{"$f":"G19","v":"Project Risk Rating"},0,1,599]
[null,null,17,null,null,null,{"$f":"G20","v":"Benefit Risk Rating"},0,1,599]
[null,null,18,null,null,null,{"$f":"G21","v":"Do Nothing Risk"},0,1,599]
[null,null,19]
[null,null,20]
[null,null,21,null,null,null,"Technology Compliance"]
[null,null,22,null,null,null,"Score",{"$f":"'BC TechMigration'!P40","v":0}]
[null,null,23,null,null,null,"Hurdle",{"$f":"E4","v":320}]
[null,null,24]
[null,null,25,null,null,null,"Business Impact"]
[null,null,26,null,null,null,"Score",{"$f":"BusCaseParameters!B119","v":0}]
[null,null,27,null,null,null,"Hurdle",{"$f":"BusCaseParameters!B118","v":250}]
[null,null,28]
[null,null,29,null,null,null,"Strategic Alingnment"]
[null,null,30,null,null,null,"Score",{"$f":"BusCaseParameters!B125","v":0}]
[null,null,null,null,null,null,"Hurdle",{"$f":"BusCaseParameters!B124","v":300}]
[null,null,"BUSINESS PROCESS:"]
[null,null,"Impact Key"]
[]
[null,null,"No or Insignificant Impact"]
[null,null,"Minor Impact"]
[null,null,"Moderate Impact"]
[null,null,"Major Impact"]
[]
[]
[]
[null,"STRATEGIC ALIGNMENT:"]
[null,"Alignment Category"]
[null,"[SELECT TYPE]"]
[null,"Strategic_Goal"]
[null,"Strategic_Principle"]
[]
[null,null,null,null,null,null,"Alignment Type Goal"]
[null,null,null,null,null,null,"Goal Number","Strategic Goal Description",null,null,null,null,null,"Critical Issue Area"]
[null,null,null,null,null,null,"Strategic Goal 1 - Transistion Purchasing","Transistion Purchasing Into a  World-Class Strategic Sourcing Capability That Yields Signifigant Cost Savings",null,null,null,null,null,"Purchasing"]
[null,null,null,null,null,null,"Strategic Goal 2 - Develop & Maintain IT Workforce","Develop and Maintain a Trained and Productive IT Workforce with the Skill Sets Necessary to Keep Pace with IT",null,null,null,null,null,"Personnel"]
[null,null,null,null,null,null,"Strategic Goal 3 - Establish Risk Based Approach","Establish a Risk-Based Approach to IT Management",null,null,null,null,null,"Funding Shortfalls"]
[null,null,null,null,null,null,"Strategic Goal 4 - Modernize Data Processing","Seek Cost-Effective Methods of Modernizing State/Agency Data Processing Capabilites",null,null,null,null,null,"Aging Legacy Applications and Infrastructure"]
[null,null,null,null,null,null,"Strategic Goal 5 - Improve Decision-Making","Improve Business Decesion-Making by Applying Data Analytics",null,null,null,null,null,"Data Analytics"]
[null,null,null,null,null,null,"Strategic Goal 6 - Improve Collaboration","Create an Open Line of Communications Between Agencies From the Top Down to Improve Collaboration and Awareness of IT Projects, Strategies, and Training Statewide",null,null,null,null,null,"Inter-Agency Communications"]
[null,null,null,null,null,null,"Strategic Principle - Efficiency","Optimize use of IT - Maximize efficiency within agency’s business operations – Drive cost savings – Reduce redundant IT expenditures – Maximize return on IT investments","test",null,null,null,null,"Efficiency"]
[null,null,null,null,null,null,"Strategic Principle - Effectiveness","Promote the most economical  and effective use of the State’s IT resources - Exploit opportunities in IT to improve / increase productivity and consume fewer resources","test",null,null,null,null,"Effectiveness"]
[null,null,null,null,null,null,"Strategic Principle - Safety","Make computing safer and more secure – Reduce threats of unauthorized access to network and network accessible resources","test",null,null,null,null,"Safety"]
[]
[]
[null,"Strategic Principle","Strategic Principle Description"]
[null,"Strategic Principle - Efficiency","Optimize use of IT - Maximize efficiency within agency’s business operations – Drive cost savings – Reduce redundant IT expenditures – Maximize return on IT investments"]
[null,"Strategic Principle - Effectiveness","Promote the most economical  and effective use of the State’s IT resources - Exploit opportunities in IT to improve / increase productivity and consume fewer resources"]
[null,"Strategic Principle - Safety","Make computing safer and more secure – Reduce threats of unauthorized access to network and network accessible resources"]
[]
[null,null,null,null,null,null,"Goal Number","Strategic Goal Description","Column1","Column2","Column3","Column4","Column5"]
[null,null,null,null,null,null,"Strategic Principle - Effectiveness","Promote the most economical  and effective use of the State’s IT resources - Exploit opportunities in IT to improve / increase productivity and consume fewer resources","test",null,null,null,null,null,"Goal Number","Strategic Goal Description"]
[null,null,null,null,null,null,"Strategic Principle - Efficiency","Optimize use of IT - Maximize efficiency within agency’s business operations – Drive cost savings – Reduce redundant IT expenditures – Maximize return on IT investments","test",null,null,null,null,null,"Strategic Goal 1 - Enterprise Architecture","To accelerate agency business transformation and new technology enablement by providing a repeatable architecture methodology that is agile and useful and will produce authoritative information of intra/inter-Agency planning, decision-making and management while employing best practices in risk mitigation."]
[null,null,null,null,null,null,"Strategic Principle - Safety","Make computing safer and more secure – Reduce threats of unauthorized access to network and network accessible resources","test",null,null,null,null,null,"Strategic Goal 2 - Cybersecurity","To make Alabama a leader in cybersecurity among State Governments, integrating security best practices at every level of the Enterprise Architecture and ensuring the confidentiality, integrity and availability of the State of Alabama’s IT systems and data are commensurate with mission needs. "]
[null,null,null,null,null,null,"Strategic Goal 1 - Transistion Purchasing","Transistion Purchasing Into a  World-Class Strategic Sourcing Capability That Yields Signifigant Cost Savings",null,null,null,null,null,null,"Strategic Goal 3 - IT Talent Management","To cultivate an I.T. staff / team that effectively supports and drives agency security, service, and innovation. "]
[null,null,null,null,null,null,"Strategic Goal 2 - Develop & Maintain IT Workforce","Develop and Maintain a Trained and Productive IT Workforce with the Skill Sets Necessary to Keep Pace with IT",null,null,null,null,null,null,"Strategic Goal 4 - IT Governance and Project Portfolio Management","Individual and collective technology investments that meet stakeholder needs, drive state and agency strategy, and minimize risk."]
[null,null,null,null,null,null,"Strategic Goal 3 - Establish Risk Based Approach","Establish a Risk-Based Approach to IT Management",null,null,null,null,null,null,"Strategic Goal 5 - IT Infrastructure","Establish a Cost Effective, Secure, Reliable, and Scalable IT Infrastructure that Supports the Business Needs of State Agencies. "]
[null,null,null,null,null,null,"Strategic Goal 4 - Modernize Data Processing","Seek Cost-Effective Methods of Modernizing State/Agency Data Processing Capabilites",null,null,null,null,null,null,"Strategic Goal 6 - IT Asset Management (ITAM)","To provide a knowledge base of IT Asset information that will support the Business, Technological and Security needs of the State."]
[null,null,null,null,null,null,"Strategic Goal 5 - Improve Decision-Making","Improve Business Decesion-Making by Applying Data Analytics"]
[null,null,null,null,null,null,"Strategic Goal 6 - Improve Collaboration","Create an Open Line of Communications Between Agencies From the Top Down to Improve Collaboration and Awareness of IT Projects, Strategies, and Training Statewide"]
[]
[null,"STRATEGIC ALIGNMENT: (Array)",null,null,null,null,null,null,null,null,null,"LvlAlignValues"]
[null,"Strategic Alignment Matrix",null,null,null,null,null,null,null,null,null,"Not Applicable",0]
[null,"Timing of Support",null,null,"No Alignment","Partial Alignment","Full Alignment","Indicator Hurdle Start","Indicator Hurled End","Indicator Color",null,{"$f":"E90","v":"No Alignment"},0]
[null,null,null,"Not applicable",0,0,0,0,0,"White",null,{"$f":"F90","v":"Partial Alignment"},200]
[null,null,null,"No supportive presence until implementation complete",100,300,350,1,174,"Red",null,{"$f":"G90","v":"Full Alignment"},400]
[null,null,null,"Presence later than 12 months from commencement of implementation",100,350,400,175,299,"Yellow"]
[null,null,null,"Supportive presence during first 12 months of implementation period",200,350,400,300,400,"Green"]
[null,null,null,"Immediate supportive presence from commencement of implementation",250,400,400]
[]
[]
[null,"FY Conversion (Do Not Update)"]
[null,"Project Request Date",{"$f":"ProjectRequest!D24","v":"00:00:00"},"Year","Month","Day ","\"Days\""]
[null,"Start Date",{"$f":"Project_Start_Date","v":"00:00:00"},{"$f":"YEAR(C100)","v":1900},{"$f":"MONTH(C100)","v":1},{"$f":"DAY(C100)","v":0},{"$f":"DATE(D100,E100,F100)","v":0}]
[null,"Life of Solution",{"$f":"Life_of_Solution","v":"0"}]
[]
[null,"End Date",{"$f":"DATE(YEAR(C100)+(C101),MONTH(C100),DAY(C100))","v":"00:00:00"},{"$f":"YEAR(C103)","v":1900},{"$f":"MONTH(C103)","v":1},{"$f":"DAY(C103)","v":0},{"$f":"DATE(D103,E103,F103)","v":0}]
[]
[null,null,"Total Days Between Dates:",null,null,null,{"$f":"G103-G100","v":0},"Days"]
[]
[null,null,"Total Months Between Dates:",null,null,null,{"$f":"G105/(365/12)","v":0},"Months"]
[]
[null,null,null,null,"Months",{"$f":"DATEDIF(C100,C103,\"M\")","v":0}]
[]
[]
[null,null,null,"Fiscal Year",null,null,"Months in Fiscal Year"]
[null,null,"Start",{"$f":"IF(E100>9,D100+1,D100)","v":1900},{"$f":"E100","v":1},null,{"$f":"IF(E113<10,9-E113,E113-9)","v":8}]
[null,null,"End",{"$f":"IF(E103>9,D103+1,D103)","v":1900},{"$f":"E103","v":1},null,{"$f":"IF(E114<10,3+E114,E114-10)","v":4}]
[]
[null,null,"Total Years",{"$f":"D114-D113","v":0},null,"Total Months:",{"$f":"G113+G114","v":12}]
[]
[]
[null,"Raw"]
[null,{"$f":"D113","v":1900},{"$f":"IF(B120+1<=$D$114,B120+1,$D$114)","v":1900},{"$f":"IF(C120+1<=$D$114,C120+1,$D$114)","v":1900},{"$f":"IF(D120+1<=$D$114,D120+1,$D$114)","v":1900},1900,1900,1900,1900,1900,1900,1900,1900,1900,{"$f":"IF(N120+1<=$D$114,N120+1,$D$114)","v":1900},1900,1900,1900,1900,1900,1900,1900,1900,1900,1900,1900,1900,1900,1900,1900,1900]
[null,{"$f":"G113","v":8},{"$f":"IF(C120=$D$114,$G$114,12)","v":4},4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4]
[]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,"Fiscal Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Months"]
[null,{"$f":"\"FY\"&B120","v":"FY1900"},{"$f":"IF(C120=B120,\"\",\"FY\"&C120)","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,{"$f":"B121","v":8},{"$f":"IF(C120=B120,12,C121)","v":12},12,12,12,12,12,12,12,12,12,12,{"$f":"IF(N120=M120,12,N121)","v":12},12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,{"$f":"SUM(B126:AE126)","v":356}]
[]
[null,"Project Years","Cost","Benefit"]
[1,{"$f":"B125","v":"FY1900"}]
[2,{"$f":"C125","v":""},{"$f":"ROI!P9","v":0}]
[3,{"$f":"D125","v":""},{"$f":"ROI!T9","v":0}]
[4,{"$f":"E125","v":""},{"$f":"ROI!L9","v":0}]
[5,{"$f":"F125","v":""},{"$f":"ROI!P9","v":0}]
[6,{"$f":"G125","v":""},{"$f":"ROI!T9","v":0}]
[7,{"$f":"H125","v":""},{"$f":"ROI!L9","v":0}]
[8,{"$f":"I125","v":""},{"$f":"ROI!P21","v":4}]
[9,{"$f":"J125","v":""},{"$f":"ROI!T21","v":4}]
[10,{"$f":"K125","v":""},{"$f":"ROI!L25","v":""}]
[11,{"$f":"L125","v":""},{"$f":"ROI!P25","v":""}]
[12,{"$f":"M125","v":""},{"$f":"ROI!T25","v":""}]
[13,{"$f":"N125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[14,{"$f":"O125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[15,{"$f":"P125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[16,{"$f":"Q125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[17,{"$f":"R125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[18,{"$f":"S125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[19,{"$f":"T125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[20,{"$f":"U125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[21,{"$f":"V125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[22,{"$f":"W125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[23,{"$f":"X125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[24,{"$f":"Y125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[25,{"$f":"Z125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[26,{"$f":"AA125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[27,{"$f":"AB125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[28,{"$f":"AC125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[29,{"$f":"AD125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[30,{"$f":"AE125","v":""},{"$f":"ROI!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[null,"BENEFITS:",null,null,null,"BENEFITS INVENTORY:"]
[null,"Hard Benefits",null,null,null,"Source"]
[null,"Cost Reduction",null,null,null,"Fact"]
[null,"Enhanced Revenues",null,null,null,"Assumption"]
[null,"Labor Reduction",null,null,null,"Estimate"]
[null,"Decreased Overhead"]
[null,"Other Hard Benefits"]
[]
[null,"Benefits:"]
[null,"Soft Benefits"]
[null,"Reduced Constituent Transaction Costs"]
[null,"Reduced Service Delivery Cycle Time"]
[null,"Efficiency Gains"]
[null,"Other Soft Benefits"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"FUNDING SOURCE:"]
[null,"Funding Type"]
[null,"Fee Income "]
[null,"General Fund"]
[null,"Education Trust Fund"]
[null,"Bond Issue"]
[null,"Interagency Billing "]
[null,"Federal Funding"]
[null,"Litigation Receipts"]
[null,"Grant"]
[null,"Other"]
[]
[null,null,null,null,"COSTS "]
[null,null,null,null,"Expenditure Type (Internal/Employee)"]
[null,null,null,null,"Internal Employee Cost"]
[null,null,"COSTS"]
[null,null,"Expenditure Category (Internal)",null,"COSTS "]
[null,null,"Employee_Cost",null,"Expenditure Type (Internal/Other)"]
[null,"COSTS","Other_Cost",null,"Other Internal Cost"]
[null,"Cost Type"]
[null,"Internal"]
[null,"External"]
[]
[null,null,null,null,"COSTS"]
[null,null,null,null,"Expenditure Type (External/Capital)"]
[null,null,null,null,"Hardware"]
[null,"  ",null,null,"Software"]
[null,"  ","COSTS"," ","PC & Peripherals"]
[null,"  ","Expenditure Category (External)",null,"Office Equipment"]
[null,"  ","Capital",null,"Funiture and Fixtures"]
[null,"  ","Noncapital",null,"Other Capital"]
[]
[null,null,null,null,"COSTS:"]
[null,null,null,null,"Expenditure Type (External/Noncapital)"]
[null,null,null,null,"Travel"]
[null,null,null,null,"Consulting"]
[null,null,null,null,"Vendor"]
[null,null,null,null,"Training"]
[null,null,null,null,"Supplies"]
[null,null,null,null,"Software Maintenance"]
[null,null,null,null,"Other Noncapital"]
[]
[null,"COSTS",null,null,null,null,null,null,null,null,null,null,null,null,"COSTS"]
[null,"Object Codes",null,null,null,null,null,null,null,null,null,null,null,null,"Object Code Desc"]
[null,"0100 Personnel Costs",null,null,null,null,null,null,null,null,null,null,null,null,"All payroll expenditures and adjustments for employee compensation"]
[null,"0200 Employee Benefits",null,null,null,null,null,null,null,null,null,null,null,null,"Employer's share for FICA/Medicare, Retirement, and Health Insurance"]
[null,"0300 Travel-In-State",null,null,null,null,null,null,null,null,null,null,null,null,"In-state travel and per diem for persons traveling in the service of the State. "]
[null,"0400 Travel-Out-Of-State",null,null,null,null,null,null,null,null,null,null,null,null,"Out-of-state travel expenses for persons traveling in the service of the State"]
[null,"0500 Repairs and Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,"Repairs and maintenance services (parts and/or labor) for non-transportation State assets"]
[null,"0600 Rentals and Leases",null,null,null,null,null,null,null,null,null,null,null,null,"Rentals and leases (both operating and capital)"]
[null,"0700 Utilities and Communications",null,null,null,null,null,null,null,null,null,null,null,null,"Utilities and communication services"]
[null,"0800 Professional Services",null,null,null,null,null,null,null,null,null,null,null,null,"Operational and professional services provided for the State"]
[null,"0900 Supplies, Materials, & Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,"Supplies, materials, and other operating expenses"]
[null,"1000 Transportation, Equipment, Operations",null,null,null,null,null,null,null,null,null,null,null,null,"Costs of operating all types of transportation equipment"]
[null,"1100 Grants and Benefits",null,null,null,null,null,null,null,null,null,null,null,null,"The payment of grants, benefits, and related expenditures"]
[null,"1200 Capital Outlay",null,null,null,null,null,null,null,null,null,null,null,null,"Expenditures that result in the acquisition by the State of capital assets in the form of real property, intangible property, software, and/or improvements or alterations to such capital assets"]
[null,"1300 Transportation Equipment Purchases",null,null,null,null,null,null,null,null,null,null,null,null,"The cost of purchasing all types of transportation equipment"]
[null,"1400 Other Equipment Purchases",null,null,null,null,null,null,null,null,null,null,null,null,"All equipment item purchases in excess of $500 except those related to transportation. Includes computers, notebooks, netbooks, and servers are included regardless of price"]
[null,"1500 Debt Service",null,null,null,null,null,null,null,null,null,null,null,null,"Payment of interest, principal, and incidental costs on all debt obligations of the State."]
[null,"1600 Miscellaneous",null,null,null,null,null,null,null,null,null,null,null,null,"Operating transfers, distributions of State revenue, and expenses not otherwise classified "]
[]
[]
[null,"Technology Assesment Values"]
[null,null,0]
[null,"Not Applicable",0]
[null,"No Compliance",-100]
[null,"Partial Compliance",200]
[null,"Full Compliance",400]
[]
[]
[null,"Version Number","Update Date","Release Notes"]
[null,"Version 7",null,null,null,null,{"$f":"LOOKUP(2,1/(B260:B265>\"\"),B260:B265)","v":"Version 10"},{"$f":"LOOKUP(2,1/(C260:C265>\"\"),C260:C265)","v":"9-26-2017"}]
[null,"Version 8",{"$f":"\"6-19-2017\"","v":"6-19-2017"},"Added Charter, Minor Size, Version Number, other minor cosmetic changes"]
[null,"Version 9",{"$f":"\"6-30-2017\"","v":"6-30-2017"},"Removed Line of Business"]
[null,"Version 10",{"$f":"\"9-26-2017\"","v":"9-26-2017"},"Modified contact info for approving authority on Project Charter report."]
[]
[]
[]
[]
["EPMS Info Sheet Parameters"]
[]
["Project Type","Scheduling ","Phase"]
[null,null,null,null,null,null,"Phase Exit Gate Questionnaire","Flow Status"]
["IT Projects","Disabled","New Project"]
["Services (Full Life Cycle)","Enabled","Initiation",null,null,null,"Initiation","Drafted"]
["Services (Hybrid Life Cycle)",null,"Planning",null,null,null,"Planning ","Submitted"]
[null,null,"Executing",null,null,null,"Execution","Proposed"]
[null,null,"Closure",null,null,null,"Closure","Validated"]
[null,null,"Project Complete",null,null,null,null,"Rejected"]
["Business Area","Business Level","Discretionary Option",null,null,null,null,"Withdrawn"]
[null,null,null,null,null,null,"Oversight","Deferred"]
["IT Initiative","Tactical","Mandatory",null,null,null,null,"Approved"]
["Functional Area","Strategic","Discretionary",null,null,null,"Agency Level Governed","Active"]
[null,"Operational",null,null,null,null,"State Level Governed","Completed"]
[null,null,null,null,null,null,null,"Suspended"]
[null,null,null,null,null,null,null,"Cancelled"]
[]
["Complexity","Purpose","Is Project Baselined?"]
[]
["Simple","Enhance Existing System/Service",true]
["Moderate","Replace Existing System/Service",false]
["Complex","Develop New System/Service"]
[null,"Other"]
[]
[]
[]
["Expense Category","Project Sub-Type","Funding"]
[]
["Capital","Infrastructure","Funded"]
["Operational","SaaS - Software as a Service","Non-Funded"]
[null,"Service (Other)","Partially Funded"]
[null,"Software Development"]
[]
[]
["Line of Business"]
[]
["Health & Human Services"]
["Legal"]
["History"]
["Currency"]
["Education"]
["Community & State"]
["Justice & Public Safety"]
["Sciences/Environment"]
["Licensing"]
["Enterprise"]
[]
[]
[]
[]
["Approvals"]
[]
["Name","Organization","Approver Names (Distinct List)","Organization (Distinct)"]
[{"$f":"IF(ProjectRequest!E53<>\"\",ProjectRequest!E53,\"\")","v":""},{"$f":"IF(ProjectRequest!F55<>\"\",ProjectRequest!F55,\"\")","v":""},{"$f":"IFERROR(INDEX(NamesAll, MATCH(0, COUNTIF($C$321:C321,NamesAll), 0)), \"\")","v":""},{"$f":"IF(C322<>\"\",(VLOOKUP(C322,A322:B326,2,FALSE)),\"\")","v":""}]
[{"$f":"IF(ProjectRequest!E57<>\"\",ProjectRequest!E57,\"\")","v":""},{"$f":"IF(ProjectRequest!F59<>\"\",ProjectRequest!F59,\"\")","v":""},{"$f":"IFERROR(INDEX(NamesAll, MATCH(0, COUNTIF($C$321:C322,NamesAll), 0)), \"\")","v":""},{"$f":"IF(C323<>\"\",(VLOOKUP(C323,A322:B326,2,FALSE)),\"\")","v":""}]
[{"$f":"IF(ProjectRequest!E61<>\"\",ProjectRequest!E61,\"\")","v":""},{"$f":"IF(ProjectRequest!F63<>\"\",ProjectRequest!F63,\"\")","v":""},{"$f":"IFERROR(INDEX(NamesAll, MATCH(0, COUNTIF($C$321:C323,NamesAll), 0)), \"\")","v":""},{"$f":"IF(C324<>\"\",(VLOOKUP(C324,A322:B326,2,FALSE)),\"\")","v":""}]
[{"$f":"IF(ProjectRequest!E65<>\"\",ProjectRequest!E65,\"\")","v":""},{"$f":"IF(ProjectRequest!F67<>\"\",ProjectRequest!F67,\"\")","v":""},{"$f":"IFERROR(INDEX(NamesAll, MATCH(0, COUNTIF($C$321:C324,NamesAll), 0)), \"\")","v":""},{"$f":"IF(C325<>\"\",(VLOOKUP(C325,A322:B326,2,FALSE)),\"\")","v":""}]
[{"$f":"IF(ProjectRequest!E69<>\"\",ProjectRequest!E69,\"\")","v":""},{"$f":"IF(ProjectRequest!F71<>\"\",ProjectRequest!F71,\"\")","v":""},{"$f":"IFERROR(INDEX(NamesAll, MATCH(0, COUNTIF($C$321:C325,NamesAll), 0)), \"\")","v":""},{"$f":"IF(C326<>\"\",(VLOOKUP(C326,A322:B326,2,FALSE)),\"\")","v":""}]

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["Executive Summary"]
["ExecSummaryNarr"]
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[null," "]
["Issue "]
["",{"$f":"IF(A6=\"\",0,1)","v":0}]
[null," "]
["Anticipated Outcome  "]
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[null," "]
["Recommendation  "]
["",{"$f":"IF(A12=\"\",0,1)","v":0}]
[null," "]
["Justification   "]
["",{"$f":"IF(A15=\"\",0,1)","v":0}]
[]
["Total",{"$f":"SUM(B3,B9,B15)","v":0},"Only Sums 3 items - Sums Summary, Outcome, and Justification for indicator on Bus Case Navigation page"]
[]
["Status",{"$f":"IF(B17=3,\"Complete\", \"Incomplete\")","v":"Incomplete"}]
[]
["Project Overview"]
[]
["Project Performance"]
["",{"$f":"IF(A24=\"\",0,1)","v":0},null,"Impact Level"]
[null,null,null,"Very Low","Low Complexity: 1 -2 systems and/or busines processes "]
[null,null,null,"Low","Low Complexity: 3 or more systems and/or busines processes "]
[null,null,null,"Medium  ","Medium Complexity: 1 or more systems and/or business processes"]
[null,null,null,"High","High Complexity: 1 - 2 systems and/or business processes"]
[null,null,null,"Very High","High Complexity: 2 or more systems and/or business processes"]
["Major Project Milestones"]
["",{"$f":"IF(A31=\"\",0,1)","v":0}]
[]
[null,null,null,"Systems Impacted",null,"Agencies Impacted"]
[]
[null,null,null,0,null,0]
[null,null,null,1,null,1]
[null,null,null,2,null,2]
[null,null,null,3,null,3]
["Procurement Strategy",null,null,4,null,4]
["",{"$f":"IF(A40=\"\",0,1)","v":0},null,5,null,5]
[null,null,null,6,null,6]
[null,null,null,7,null,7]
[null,null,null,8,null,8]
[null,null,null,9,null,9]
[null,null,null,10,null,10]
[null,null,null,11,null,11]
[null,null,null,12,null,12]
["Alternatives Analysis",null,null,13,null,13]
["",{"$f":"IF(A49=\"\",0,1)","v":0},null,14,null,14]
[null,null,null,15,null,15]
[null,null,null,16,null,16]
[null,null,null,17,null,17]
[null,null,null,18,null,18]
[null,null,null,19,null,19]
[]
[]
[null,null,null,"Agencies Impacted",{"$f":"BCTechCompatibility!R14","v":0}]
["Total",{"$f":"SUM(B49:B57,B40,B31,B24)","v":0},null,"Business Processes Impacted",{"$f":"BCTechCompatibility!S14","v":0}]
["Status",{"$f":"IF(B58=4,\"Complete\", \"Incomplete\")","v":"Incomplete"},null,"Technical Compatability Score",{"$f":"BCTechCompatibility!J18","v":0}]
[]
[]
["Technology"]
[]
["Technology/Data Migration"]
["",{"$f":"IF(A65=\"\",0,1)","v":0}]
[]
[]
[]
[]
[]
[]
["Technical Policy Compliance"]
[{"$f":"'BC TechMigration'!D43","v":"Is the proposed technical solution in compliance with OIT's policy 100: Information Technology (General)?"},{"$f":"IF(A74=\"\",0,1)","v":0},"Is There Full Compliance?","Has Justification?","Justification Message"]
[{"$f":"'BC TechMigration'!N45","v":""}]
[{"$f":"'BC TechMigration'!P45","v":""},null,{"$f":"IF(A75<400,1,0)","v":0},{"$f":"IF(ISBLANK('BC TechMigration'!D48),1,0)","v":1},{"$f":"IF(C75>0, IF(D75>0,1,0),0)","v":0}]
[]
[{"$f":"'BC TechMigration'!D52","v":"Does the proposed solution comply with existing IT planning, budgeting, and procurement policies, standards, and procedures as stated in OIT policy 200: IT Planning, Budgeting, and Procurement? "},{"$f":"IF(A78=\"\",0,1)","v":0}]
[{"$f":"'BC TechMigration'!N54","v":""}]
[{"$f":"'BC TechMigration'!P54","v":""},null,{"$f":"IF(A79<400,1,0)","v":0},{"$f":"IF(ISBLANK('BC TechMigration'!D61),1,0)","v":1},{"$f":"IF(C79>0, IF(D79>0,1,0),0)","v":0}]
[]
[{"$f":"'BC TechMigration'!D66","v":"Does the proposed solution comply with existing IT System Lifecyle Management as stated in OIT policy 300: IT System Lifecycle Management?"},{"$f":"IF(A82=\"\",0,1)","v":0}]
[{"$f":"'BC TechMigration'!N67","v":""}]
[{"$f":"'BC TechMigration'!P67","v":""},null,{"$f":"IF(A83<400,1,0)","v":0},{"$f":"IF(ISBLANK('BC TechMigration'!D72),1,0)","v":1},{"$f":"IF(C83>0, IF(D83>0,1,0),0)","v":0}]
[]
[{"$f":"'BC TechMigration'!D77","v":"Does the proposed solution comply with existing IT project governance as stated in OIT policy 400: IT Project Governance?"},{"$f":"IF(A86=\"\",0,1)","v":0}]
[{"$f":"'BC TechMigration'!N78","v":""}]
[{"$f":"'BC TechMigration'!P78","v":""},null,{"$f":"IF(A87<400,1,0)","v":0},{"$f":"IF(ISBLANK('BC TechMigration'!D82),1,0)","v":1},{"$f":"IF(C87>0, IF(D87>0,1,0),0)","v":0}]
[]
[{"$f":"'BC TechMigration'!D88","v":"Does the proposed solution comply with existing IT architecture as stated in OIT policy 500: IT Architecture?"},{"$f":"IF(A90=\"\",0,1)","v":0}]
[{"$f":"'BC TechMigration'!N90","v":""}]
[{"$f":"'BC TechMigration'!P90","v":""},null,{"$f":"IF(A91<400,1,0)","v":0},{"$f":"IF(ISBLANK('BC TechMigration'!D94), 1,0)","v":1},{"$f":"IF(C91>0, IF(D91>0,1,0),0)","v":0}]
[]
[{"$f":"'BC TechMigration'!D100","v":"Does the solution comply with existing cyber security as stated in OIT policy 600: Cyber Security?"},{"$f":"IF(A94=\"\",0,1)","v":0}]
[{"$f":"'BC TechMigration'!N101","v":""}]
[{"$f":"'BC TechMigration'!P101","v":""}]
[]
["Total",{"$f":"SUM(B73:B96)","v":0},{"$f":"SUM(C75:C96)","v":0}]
[null,{"$f":"IF(B97=6,\"Complete\", \"Incomplete\")","v":"Incomplete"},null,"any value greater than 0 = Justification required",{"$f":"SUM(E75:E96)","v":0}]
["Total Score",{"$f":"'BC TechMigration'!P40","v":0}]
[]
["Technical Compatibility "]
[{"$f":"BCTechCompatibility!J18","v":0}]
["Total",{"$f":"IF(A102>0,1,0)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
["Total",{"$f":"SUM(B97,B65,)","v":0}]
["Status",{"$f":"IF(B112=2,\"Complete\", \"Incomplete\")","v":"Incomplete"}]
[]
["Impact"]
[]
["Organizational Impact"]
["Hurdle",{"$f":"'BC Organizational Impact'!G6","v":250}]
["Impact Score",{"$f":"'BC Organizational Impact'!H6","v":0}]
["Status",{"$f":"IF(B119>=B118,\"Yes\", \"No\")","v":"No"}]
["Hurdle Achieved",{"$f":"IF(B120=\"yes\",1,0)","v":0}]
["Started",{"$f":"IF(B119>0,1,0)","v":0},null,"Strategic Scores",null,null,null,null,"Strategic Narrative"]
["Strategic Alignment",null,null,{"$f":"'Strategic Alignment'!C21","v":"Strategic Goal 1 - Enterprise Architecture"},{"$f":"IF('Strategic Alignment'!N21<1,25,'Strategic Alignment'!N21)","v":25},{"$f":"IF(E123=25,0,E123)","v":0},null,null,{"$f":"'Strategic Alignment'!C23","v":0}]
["Hurdle",{"$f":"'Strategic Alignment'!M18","v":300},null,{"$f":"'Strategic Alignment'!C27","v":"Strategic Goal 2 - Cybersecurity"},{"$f":"IF('Strategic Alignment'!N27<1,25,'Strategic Alignment'!N27)","v":25},{"$f":"IF(E124=25,0,E124)","v":0},27,null,{"$f":"'Strategic Alignment'!C29","v":0}]
["Impact Score",{"$f":"'Strategic Alignment'!N18","v":0},null,{"$f":"'Strategic Alignment'!C32","v":"Strategic Goal 3 - IT Talent Management"},{"$f":"IF('Strategic Alignment'!N32<1,25,'Strategic Alignment'!N32)","v":25},0,32,null,{"$f":"'Strategic Alignment'!C34","v":0}]
["Status",{"$f":"IF(B125>=B124,\"Yes\", \"No\")","v":"No"},null,{"$f":"'Strategic Alignment'!C37","v":"Strategic Goal 4 - IT Governance and Project Portfolio Management"},{"$f":"IF('Strategic Alignment'!N37<1,25,'Strategic Alignment'!N37)","v":25},0,37,null,{"$f":"'Strategic Alignment'!C39","v":0}]
["Hurdle Achieved",{"$f":"IF(B126=\"yes\",1,0)","v":0},null,{"$f":"'Strategic Alignment'!C42","v":"Strategic Goal 5 - IT Infrastructure"},{"$f":"IF('Strategic Alignment'!N42<1,25,'Strategic Alignment'!N42)","v":25},0,42,null,{"$f":"'Strategic Alignment'!C44","v":0}]
["Started",{"$f":"IF(B125>0,1,0)","v":0},null,{"$f":"'Strategic Alignment'!C47","v":"Strategic Goal 6 - IT Asset Management (ITAM)"},{"$f":"IF('Strategic Alignment'!N47<1,25,'Strategic Alignment'!N47)","v":25},0,47,null,{"$f":"'Strategic Alignment'!C49","v":0}]
["Total",{"$f":"SUM(B127,B121)","v":0},null,{"$f":"'Strategic Alignment'!C52","v":0},{"$f":"IF('Strategic Alignment'!N52<1,25,'Strategic Alignment'!N52)","v":25},0,52,null,{"$f":"'Strategic Alignment'!C54","v":0}]
["Status",{"$f":"IF(B129=2,\"Complete\", \"Incomplete\")","v":"Incomplete"},null,{"$f":"'Strategic Alignment'!C57","v":0},{"$f":"IF('Strategic Alignment'!N57<1,25,'Strategic Alignment'!N57)","v":25},0,57,null,{"$f":"'Strategic Alignment'!C59","v":0}]
[null,null,null,{"$f":"'Strategic Alignment'!C62","v":0},{"$f":"IF('Strategic Alignment'!N62<1,25,'Strategic Alignment'!N62)","v":25},0,62,null,{"$f":"'Strategic Alignment'!C64","v":0}]
["Do Nothing Risk"]
["Started",{"$f":"RiskParameters!J23","v":0}]
[]
["Started Indicator",{"$f":"B121+B122+B127+B128","v":0}]
[]
[]
["Approvals"]
["Value",{"$f":"IF(ISTEXT('BC Approvals'!C10),1,0)","v":0}]
["Status",{"$f":"IF(B139>0,\"Complete\", \"Incomplete\")","v":"Incomplete"}]
[]
["Risks"]
["Value"]
["Status"]
[]
[]
["Dasboard Indicators"]
[null,"Project Information",{"$f":"SUM(C149:C170)","v":0}]
[null,"Project Name",{"$f":"IF(ISBLANK(Project_Name),0,1)","v":0}]
[null,"Requestor",{"$f":"IF(ISBLANK(ProjectRequest!E53),0,1)","v":0}]
[null,"Requestor Phone",{"$f":"IF(ISBLANK(ProjectRequest!I53),0,1)","v":0}]
[null,"Requestor Email",{"$f":"IF(ISBLANK(ProjectRequest!M53),0,1)","v":0}]
[null,"Agency",{"$f":"IF(ISBLANK(Project_Agency),0,1)","v":0}]
[null,"Date of Request",{"$f":"IF(ISBLANK(ProjectRequest!D24),0,1)","v":0}]
[null,"Est Start Date",{"$f":"IF(ISBLANK(Project_Start_Date), 0, 1)","v":0}]
[null,"Est Completion",{"$f":"IF(ISBLANK(ProjectRequest!M24),0,1)","v":0}]
[null,"Manager",{"$f":"IF(ISBLANK(Project_Manager),0,1)","v":0}]
[null,"Manager Phone",{"$f":"IF(ISBLANK(ProjectRequest!I57),0,1)","v":0}]
[null,"Manager Email",{"$f":"IF(ISBLANK(ProjectRequest!M57),0,1)","v":0}]
[null,"Sponsor",{"$f":"IF(ISBLANK(ProjectRequest!E61),0,1)","v":0}]
[null,"Sponsor Phone",{"$f":"IF(ISBLANK(ProjectRequest!I61),0,1)","v":0}]
[null,"Sponsor Email",{"$f":"IF(ISBLANK(ProjectRequest!M61),0,1)","v":0}]
[null,"Owner",{"$f":"IF(ISBLANK(Project_Owner),0,1)","v":0}]
[null,"Owner Phone",{"$f":"IF(ISBLANK(ProjectRequest!I65),0,1)","v":0}]
[null,"Owner Email",{"$f":"IF(ISBLANK(ProjectRequest!M65),0,1)","v":0}]
[null,"Life of Solution",{"$f":"IF(Life_of_Solution>\"0\",1,0)","v":0}]
[null,"Description",{"$f":"IF(A6=\"\",0,1)","v":0}]
[]
[]
[null," "]
[null,"Business Case",{"$f":"SUM(C172:C176)","v":0}]
[null,"Exec Summary",{"$f":"IF(B19=\"complete\",1,0)","v":0}]
[null,"Overview",{"$f":"IF(B59=\"complete\",1,0)","v":0}]
[null,"Technology",{"$f":"IF(B98=\"complete\",1,0)","v":0}]
[null,"Impact",{"$f":"IF(B130=\"complete\",1,0)","v":0}]
[null,"Approval",{"$f":"B139","v":0}]
[]
[]
[]
[null,"CBA",{"$f":"IF(C183=0,0,1)","v":0}]
[null,"Cost",{"$f":"CostBenefit!G39","v":0}]
[null,"Benefits",{"$f":"CostBenefit!G20","v":0}]
[null,"sum",{"$f":"SUM(C181,C182)","v":0}]
[null,"Difference",{"$f":"CostBenefit!G40","v":0}]
[]
[null,"ROI",{"$f":"IF(C187>1,\"yes\",\"No\")","v":"No"}]
[null,"ROI Year",{"$f":"ROI!G11","v":0}]
[]
["Problem Statement"]
["",null,null,{"$f":"A190","v":""}]
[]
[]
[null,"Project Description"]
[]
[]
[]
[]
[]
[null,null,null,"Procurement"]
[null,null,null,"How will obtain resources?","Is equipment required?"]
[]
[null,null,null,"Contracted","Yes"]
[null,null,null,"In-house","No"]
[null,null,null,"Combination "]
[]
[null,null,null,"Contracted","No"]
[]
[]
[]
[]
[]
["Recommendation "]
[]
[null,null,null,"How much variation in the timeframe can be tolerated?"]
[]
[null,null,null," Schedule is flexible"]
[null,null,null," Schedule can undergo minor variations, but deadlines are firm"]
[null,null,null," Deadline is fixed and cannot be changed; schedule has no room for flexibility"]
[]
[null,null,null,"How complex is the problem and/or solution? Is the solution difficult to achieve?"]
[]
[null,null,null," Easily understood, and solution is readily achievable"]
[null,null,null," Either: difficult to understand problem, solution is unclear; or solution is difficult to achieve"]
[null,null,null," Both problem and solution are difficult to define or understand and solution difficult to achieve"]
[]
[]
[null,null,null,"What is the level of Strategic Improtance?"]
[]
[null,null,null," Internal interest only "]
[null,null,null," Some direct business impact and/or relates to a low priority initiative in the Agency's Strategic Plan"]
[null,null,null," Affects core Agency service delivery and/or directly relates to key initiatives in the Agency Strategic Plan"]
[]
[]
[]
[null,null,null,"What is the Political Importance?"]
[]
[null,null,null,"No political implications to either proceeding or not proceeding"]
[null,null,null,"Some political implications"]
[null,null,null,"Major political implications"]
[]
[]
[]
[]
[]
[]
[]
[]
["Agency_List"]
["Accountancy, Alabama State Board of Public  "]
["Accounting and Administration, Division of : Alabama Department of Finance  "]
["Accounts Payable, Section of : Alabama Comptroller's Office  "]
["Adjustment, Alabama Board of  "]
["Agency Distribution, Section of : Alabama Comptroller's Office  "]
["Agricultural and Conservation Development, Alabama Commission of  "]
["Agricultural Center Board  "]
["Agricultural Museum, Alabama Board of  "]
["Agriculture and Industries, Alabama Department of  "]
["Alabama A & M University  "]
["Alabama Community College System  "]
["Alabama State University  "]
["Alabama, The University of  "]
["Alcoholic Beverage Control Board  "]
["Applications Development & Support, Office of : Information Services Division  "]
["Architects, Board for Registration of  "]
["Archives and History, Department of   "]
["Arts, Alabama State Council on the  "]
["Assisted Living Administrators, Board of Examiners  "]
["Athens State University  "]
["Athlete Agents Commission, Alabama  "]
["Athletic Commission, Alabama   "]
["Athletic Trainers, Alabama Board of  "]
["Attorney General, Alabama Office of the  "]
["Auburn University  "]
["Auctioneers, Alabama State Board of  "]
["Auditor, Office of the Alabama State   "]
["Aviation Hall of Fame, Alabama  "]
["Banking, Alabama Department of  "]
["Battleship Commission, USS Alabama  "]
["Bear Creek Dvelopment Authority  "]
["Blakely Historic Authority  "]
["Building Commission, State of Alabama  "]
["Cahaba Trace Commission  "]
["Cahawba Advisory Committee  "]
["Central Accounting System : Alabama Department of Finance  "]
["Child Abuse & Neglect Prevention, Department of  "]
["Children's Affairs, Department of  "]
["Chiropractic Examiners, Alabama State Board of  "]
["Choctawhatchee, Pea and Yellow Rivers Watershed Management Authority  "]
["Civil Appeals, Alabama Court of  "]
["Commerce, Alabama Department of  "]
["Commercial Mobile Radio Service Board  "]
["Comptroller, Alabama State Office of the : Alabama Department of Finance  "]
["Conservation & Nat Resources, Alabama Department of  "]
["Coosa Valley Development Authority  "]
["Corrections, Alabama Department of  "]
["Cosmetology & Barbering, Alabama Board of  "]
["Counseling, Alabama Board of Examiners in   "]
["Court Reporting, Alabama Board of  "]
["Courts, Administrative Office of  "]
["Credit Union Administration, Alabama  "]
["Crime Victim's Compensation Commission, Alabama  "]
["Criminal Appeals, Alabama Court of  "]
["Criminal Justice Information Center, Alabama  "]
["Deaf and Blind, Alabama Institute for  "]
["Debt Management, Division of : Alabama Department of Finance  "]
["Dental Examiners, Alabama Board of   "]
["Dental Scholarship Awards, Alabama Board of  "]
["Department of Labor, Alabama  "]
["District Attorney's Office  "]
["Drycleaning Environmental Response Trust Advisory Board, Alabama  "]
["Economic & Community Affairs, Alabama Department of  "]
["Education, Alabama State Department of  "]
["Educational Television Commission  "]
["Electrical Contractors Board, Alabama  "]
["Electronic Security Board of Licensure, Alabama  "]
["Elk River Development, Alabama Agency of  "]
["Emergency Management Agency, Alabama  "]
["Environmental Management, Department of  "]
["Ethics, Alabama Commission of  "]
["Examiners for Dietetics, Alabama Board of  "]
["Examiners of Public Accounts, Alabama Department of   "]
["Faith-Based and Volunteer Service, Governor's Office of  "]
["Farmers Market Authority : Alabama Agriculture and Industries  "]
["Finance Director, Alabama Office of the  "]
["Finance, Alabama Department of  "]
["Finance, Alabama Department of : Alabama Department of Finance  "]
["Financial Reporting, Section of : Alabama Comptroller's Office  "]
["Fiscal Management, Section of : Alabama Comptroller's Office  "]
["Forensic Sciences, Alabama Department of  "]
["Foresters, Alabama Board of Registration for  "]
["Forestry, Alabama Commission of  "]
["Forever Wild Land Trust  "]
["Funeral Services, Alabama Board of  "]
["Garnishment Administration, Section of : Alabama Comptroller's Office  "]
["General Contractors, Alabama Licensing Board for  "]
["Geological Survey of Alabama   "]
["Geologists, Alabama Board of Licensure for Professional  "]
["GHRS/Payroll, Section of : Alabama Comptroller's Office  "]
["Gorgas Memorial Board  "]
["Governor's Mansion Authority  "]
["Governor's Office on Disability  "]
["Governor, Alabama Office of the  "]
["Gulf State Park Authority  "]
["Health Planning & Development Agency, State  "]
["Heating, Air Conditioning & Refrigeration, Alabama Board of  "]
["Higher Education, Commission on   "]
["Historic Chattahoochee Commission   "]
["Historical Commission, Alabama  "]
["Home Builders Licensure Board  "]
["Home Medical Equipment, Alabama Board of  "]
["Housing Finance Authority, Alabama   "]
["Human Resources, Alabama Department of  "]
["Indian Affairs Commission, Alabama  "]
["Indigent Defense Services, Office of : Alabama Department of Finance  "]
["Indigent Defense Services, Office of : Alabama Department of Finance  "]
["Industrial Development Training, Alabama  "]
["Information Services Division : Alabama Department of Finance  "]
["Insurance, Alabama Department of  "]
["Interior Designers, Alabama Board for Registered  "]
["International Motor Sports Hall of Fame  "]
["Interpreters and Transliterators, Alabama Licensure Board for  "]
["Ironworks Commission, Alabama Historic  "]
["Jackson State University  "]
["Judicial Inquiry Commission  "]
["Labor, Alabama Department of  "]
["Landscape Architects, Alabama Board of Examiners of  "]
["Law Enforcement Agency, Alabama  "]
["Law Institute, Alabama : The University of Alabama  "]
["Legal, Division of : Alabama Department of Finance  "]
["Legislative Building Authority  "]
["Legislative Council, Alabama  "]
["Legislative Fiscal Office, Alabama  "]
["Legislative Reference Service, Alabama   "]
["Legislature, Alabama  "]
["Lieutenant Governor, Office of the  "]
["Liquefied Petroleum Gas Board, Alabama   "]
["Manufactured Housing Commission, Alabama   "]
["Marine Environmental Sciences Consortium  "]
["Marriage and Family Therapy, Alabama Board of Examiners in  "]
["Massage Therapy, Alabama Board of  "]
["Mathematics & Science, Alabama School of  "]
["Medicaid Agency, Alabama  "]
["Medical Examiners & Medical Licensure Commission of Alabama, Alabama Board of  "]
["Medical Scholarship Awards, Board of  "]
["Men's Hall of Fame, Alabama  "]
["Mental Health Finance Authority, Alabama  "]
["Mental Health, Alabama Department of  "]
["Military Department  "]
["Montevallo, University of  "]
["Music Hall of Fame Board, Alabama  "]
["North Alabama, University of  "]
["Nursing Home Administrators, Alabama Board of Examiners  "]
["Nursing, Alabama Board of  "]
["Occupational Therapy, Alabama State Board of  "]
["Oil and Gas Board, State  "]
["Onsite Wastewater Board, Alabama  "]
["Optometric Scholarships Awards Board, Alabama  "]
["Optometry, Alabama Board of  "]
["Pardons & Paroles, Alabama Board of  "]
["Peace Officers Annuity & Benefit Fund, Alabama  "]
["Peace Officers Standards & Training Commission, Alabama  "]
["Personnel, Alabama Department of  "]
["Personnel, Division of : Alabama Department of Finance  "]
["Pharmacy, Alabama Board of  "]
["Physical Fitness & Sports, Governor's Commission on   "]
["Physical Therapy, Alabama Board of  "]
["Pilotage Commsssion, Alabama  "]
["Plumbers and Gas Fitters Examining Board, Alabama  "]
["Podiatry, Alabama Board of  "]
["Polygraph Examiners Board, Alabama   "]
["Postsecondary Education, Alabama Department of  "]
["President Pro Tempore Senate, Alabama  "]
["Professional Engineers & Land Surveyors, Alabama Board of Licensure for   "]
["Prosecution Services, Alabama Office of   "]
["Prosthetists & Orthotists, Alabama State Board of  "]
["Psychology Examiners, Alabama Board of  "]
["Public Health, Alabama Department of  "]
["Public Library Service, Alabama   "]
["Public Safety, Alabama Department of  "]
["Public School and College Authority, Alabama  "]
["Purchasing, Division of : Alabama Department of Finance  "]
["Real Estate Appraisers, Alabama Board of  "]
["Real Estate Commission, Alabama  "]
["Receipts, Section of : Alabama Comptroller's Office  "]
["Red Mountain Greenway and Recreational Area Commission  "]
["Rehabilitation Services, Alabama Department of  "]
["Respiratory Therapy, Alabama State Board of   "]
["Retirement Systems of Alabama  "]
["Revenue, Alabama Department of  "]
["Risk Management, Alabama Division of : Alabama Department of Finance  "]
["School of Fine Arts, Alabama  "]
["Secretary of State, Alabama  "]
["Securities Commission, Alabama  "]
["Security Regulatory Board, Alabama  "]
["Senior Services, Alabama Department of  "]
["Service Commission, Alabama Public  "]
["Services, Division of : Alabama Department of Finance  "]
["Shelton State Community College  "]
["Social Work Examiners, Alabama State Board of  "]
["Soil and Water Conservation Committee, State of Alabama  "]
["South Alabama, University of  "]
["Space Management, Division of : Alabama Department of Finance  "]
["Space Science Exhibit Commission, Alabama  "]
["Speech-Language Pathology and Audiology, Alabama Board for  "]
["St. Stephens Historical Commssion  "]
["State Bar, Alabama   "]
["State Employees Insurance Board  "]
["State Port Authority, Alabama  "]
["Supercomputer Authority, Alabama  "]
["Supreme Court and State Law Library : Supreme Court of Alabama  "]
["Supreme Court of Alabama  "]
["Surface Mining Commission, Alabama  "]
["Technology Network, Alabama  "]
["Tennessee Valley Exhibit Commission   "]
["Tourism, Alabama Department of  "]
["Transportation, Alabama Department of  "]
["Treasurer, Alabama State  "]
["Treasurer, Alabama State Office of  "]
["Troy University  "]
["Trust Fund, Alabama  "]
["University of Alabama at Birmingham. The  "]
["University of Alabama in Huntsville, The  "]
["Veterans Affairs, Alabama Department of  "]
["Veterinary Medical Examiners Board. Alabama  "]
["Web Services, Office of : Information Services Division  "]
["West Alabama, University of  "]
["Women's Commission, Alabama   "]
["Women's Hall of Fame, Alabama  "]
["Youth Services, Alabama Department of  "]

{"sheet":"Project Sizing","index":2,"n_rows":53,"n_cols":22,"rows_kept":53,"cut":false,"hidden":false,"merged":[[10,2,10,6],[1,5,1,8],[3,5,3,8],[4,3,4,14],[8,2,8,14],[6,3,6,6],[6,11,6,14],[6,7,6,10],[19,1,19,7],[11,9,11,11],[11,13,11,15],[16,13,16,15],[16,9,16,11],[13,9,13,11],[13,13,13,15],[12,1,13,7],[15,1,16,7],[51,16,51,18],[52,16,52,18],[51,21,51,22],[49,21,49,22],[18,12,18,15]]}
[]
[]
[]
[]
[null,null,null,"Project Sizing"]
[]
[null,null,null,"MINOR",null,null,null,"MODERATE",null,null,null,"MAJOR"]
[]
[null,null,{"$f":"V48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BCTechCompatibility!H14","v":1},{"$f":"R9-1","v":0},{"$f":"IF(S9>0,6,0)","v":0}]
[]
[null,null,{"$f":"IF(N14=0,\"* Project Sizing Based on Estimated Costs\",\"* Project Sizing Based on CBA Costs\")","v":"* Project Sizing Based on Estimated Costs"}]
[null,null,null,null,null,null,null,null,null,"Input Values",null,null,null,"CBA Values"]
[null,"What is the preliminary estimate for the total cost of this project?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T50>999999,3,IF(T50>499999,2,IF(T50>14999,1,0)))","v":0},{"$f":"IF(R13>2,15,IF(R13>1,10, IF(R13>0,5,0)))","v":0},{"$f":"S13","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROIParmeters!H3","v":0}]
[]
[null,"What is the preliminary estimate for the total benefit of this project?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROIParmeters!H2","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Technical Compatibility Value"]
[null,"Number of external agencies involved",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S9","v":0}]
[]
[]
[null,"How much variation in the timeframe can be tolerated?"]
[]
[null,null,null,null,{"$f":"BusCaseParameters!D216","v":" Schedule is flexible"}]
[null,null,null,null,{"$f":"BusCaseParameters!D217","v":" Schedule can undergo minor variations, but deadlines are firm"}]
[null,null,null,null,{"$f":"BusCaseParameters!D218","v":" Deadline is fixed and cannot be changed; schedule has no room for flexibility"},null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(R27>2,9,IF(R27>1,3,0))","v":0},{"$f":"IF(J14<500000,0,S27)","v":0}]
[]
[]
[null,"How complex is the problem and/or solution? Is the solution difficult to achieve?"]
[]
[null,null,null,null,{"$f":"BusCaseParameters!D222","v":" Easily understood, and solution is readily achievable"}]
[null,null,null,null,{"$f":"BusCaseParameters!D223","v":" Either: difficult to understand problem, solution is unclear; or solution is difficult to achieve"},null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(R33>2,9,IF(R33>1,3,0))","v":0},{"$f":"IF(J14<500000,0,S33)","v":0}]
[null,null,null,null,{"$f":"BusCaseParameters!D224","v":" Both problem and solution are difficult to define or understand and solution difficult to achieve"}]
[]
[]
[null,"What is the level of strategic importance?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(R37>2,9,IF(R37>1,3,0))","v":0},{"$f":"IF(J14<500000,0,S37)","v":0}]
[]
[null,null,null,null,{"$f":"BusCaseParameters!D229","v":" Internal interest only "}]
[null,null,null,null,{"$f":"BusCaseParameters!D230","v":" Some direct business impact and/or relates to a low priority initiative in the Agency's Strategic Plan"}]
[null,null,null,null,{"$f":"BusCaseParameters!D231","v":" Affects core Agency service delivery and/or directly relates to key initiatives in the Agency Strategic Plan"}]
[]
[]
[null,"What is the political importance?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"IF(R44>2,9,IF(R44>1,3,0))","v":0},{"$f":"IF(J14<500000,0,S44)","v":0}]
[]
[null,null,null,null,{"$f":"BusCaseParameters!D237","v":"No political implications to either proceeding or not proceeding"}]
[null,null,null,null,{"$f":"BusCaseParameters!D238","v":"Some political implications"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Used in bar graph at top"]
[null,null,null,null,{"$f":"BusCaseParameters!D239","v":"Major political implications"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R13:R44)","v":4},{"$f":"SUM(S13:S44)","v":0},{"$f":"SUM(T9:T44)","v":0},{"$f":"IF(T50=0,\"\",IF(T50>999999,\"MAJOR\",IF(T50<500000,\"MINOR\",IF(R44=3,\"MAJOR\",IF(AND(V53=\"YES\",V51=\"YES\"),\"MAJOR\",\"MODERATE\")))))","v":""},{"$f":"IF(U48=\"\",0,IF(U48=\"minor\",5, IF(U48=\"moderate\", 10,15)))","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cost for sizing",null,{"$f":"IF(N14=0,J14,N14)","v":0},null,"Check Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# agencies for sizing",null,{"$f":"IF(P20=0,J20,P20)","v":0},null,{"$f":"IF(T50>499999,\"YES\",\"NO\")","v":"NO"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of options = 2",null,null,{"$f":"COUNTIF(R27:R44,2)","v":0},null,"Check Options"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of options = 3",null,null,{"$f":"COUNTIF(R27:R44,3)","v":0},null,{"$f":"IF(OR(T52>2,T53>1,T51>1),\"YES\",\"NO\")","v":"NO"}]

{"sheet":"BCTechCompatibility","index":3,"n_rows":59,"n_cols":22,"rows_kept":59,"cut":false,"hidden":false,"merged":[[34,9,35,12],[5,4,11,14],[22,4,23,7],[24,4,25,7],[26,4,27,7],[28,4,29,7],[20,4,21,7],[20,9,21,12],[22,9,23,12],[19,9,19,12],[19,4,19,7],[24,9,25,12],[26,9,27,12],[28,9,29,12],[30,9,31,12],[17,6,17,7],[17,9,17,10],[14,9,14,14],[50,4,51,7],[52,4,53,7],[50,9,51,12],[52,9,53,12],[48,4,49,7],[48,9,49,12],[56,4,57,7],[58,4,59,7],[56,9,57,12],[58,9,59,12],[54,4,55,7],[54,9,55,12],[38,9,39,12],[40,9,41,12],[44,4,45,7],[46,4,47,7],[58,3,59,3],[20,3,21,3],[22,3,23,3],[24,3,25,3],[26,3,27,3],[28,3,29,3],[30,3,31,3],[32,3,33,3],[34,3,35,3],[36,3,37,3],[50,3,51,3],[52,3,53,3],[54,3,55,3],[56,3,57,3],[38,3,39,3],[40,3,41,3],[42,3,43,3],[44,3,45,3],[46,3,47,3],[48,3,49,3],[36,4,37,7],[36,9,37,12],[32,4,33,7],[34,4,35,7],[30,4,31,7],[32,9,33,12],[56,15,57,15],[58,15,59,15],[40,15,41,15],[42,15,43,15],[44,15,45,15],[46,15,47,15],[48,15,49,15],[30,15,31,15],[32,15,33,15],[34,15,35,15],[36,15,37,15],[38,15,39,15],[44,9,45,12],[46,9,47,12],[42,4,43,7],[42,9,43,12],[38,4,39,7],[40,4,41,7],[50,15,51,15],[52,15,53,15],[54,15,55,15],[20,15,21,15],[22,15,23,15],[24,15,25,15],[26,15,27,15],[28,15,29,15],[32,16,33,16],[34,16,35,16],[36,16,37,16],[26,16,27,16],[28,16,29,16],[40,17,41,17],[42,16,43,16],[42,17,43,17],[20,17,21,17],[20,16,21,16],[22,16,23,16],[22,17,23,17],[24,16,25,16],[24,17,25,17],[32,17,33,17],[34,17,35,17],[36,17,37,17],[26,17,27,17],[28,17,29,17],[7,21,8,25],[12,21,17,25],[19,21,28,25],[56,16,57,16],[56,17,57,17],[58,16,59,16],[58,17,59,17],[50,16,51,16],[50,17,51,17],[52,16,53,16],[52,17,53,17],[54,16,55,16],[54,17,55,17],[30,16,31,16],[30,17,31,17],[44,16,45,16],[44,17,45,17],[46,16,47,16],[46,17,47,17],[48,16,49,16],[48,17,49,17],[38,16,39,16],[38,17,39,17],[40,16,41,16]]}
[]
[]
[]
[]
[]
[null,null,null,null,"This portion of the Technology Impact Assessment provides an overview of the technical compatibility of the solution as it pertains to other agencies, other agencies' systems, as well as your own internal systems.  When identifying the agencies impacted, include those that have technology systems affected by your proposed solution as well as those agencies that may only experience a functional or business impact."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Instructions for completing the Technology Impact Assessment:  Technical Compatibility"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of External Agencies Impacted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter the number of agencies, not including your own, that may potentially be impacted by your solution.  If only your agency is impacted, select 0 in the drop-down box # of External Agencies Impacted."]
[null,null,null,null,"# of External Agencies Impacted ",null,null,1,null,"      # of Systems Impacted ",null,null,1,null,null,null,{"$f":"IF(H14>M14,H14-1,M14-1)","v":0},{"$f":"H14-1","v":0},{"$f":"M14-1","v":0},{"$f":"H14-1","v":0},{"$f":"M14-1","v":0}]
[null,null,null,null,"(Select 0 if only your agency is impacted)",null,null,null,null," (Include Systems from Internal/External Agencies)"]
[]
[]
[null,null,null,null,null,null,"Impact Score",null,null,{"$f":"SUM(R21:R60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"# of Systems Impacted"]
[null,null,null,null,"Agency Name",null,null,null,null,"System/Business Process Name",null,null,null,null,"Impact",null,null,null,null,null,null,"Enter the number of systems impacted, including those systems internal to your agency as well as systems belonging to external agencies.  For example, if your agency has two systems that are impacted by this solution, and no other agencies are impacted, you will choose two from the drop-down box # of Systems Impacted.  "]
[null,null,null,1,null,null,null,null,null,null,null,null,null,null,2,{"$f":"IF(D21>$Q$14,-1,IF(E21=\"\", IF(J21=\"\",0,Q21),Q21))","v":-1},1,{"$f":"IF(P21<0,0,P21)","v":0}]
[]
[null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D23>$Q$14,-1,IF(E23=\"\", IF(J23=\"\",0,Q23),Q23))","v":-1},1,{"$f":"IF(P23<0,0,P23)","v":0}]
[]
[null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D25>$Q$14,-1,IF(E25=\"\", IF(J25=\"\",0,Q25),Q25))","v":-1},1,{"$f":"IF(P25<0,0,P25)","v":0}]
[]
[null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D27>$Q$14,-1,IF(E27=\"\", IF(J27=\"\",0,Q27),Q27))","v":-1},1,{"$f":"IF(P27<0,0,P27)","v":0}]
[]
[null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D29>$Q$14,-1,IF(E29=\"\", IF(J29=\"\",0,Q29),Q29))","v":-1},1,{"$f":"IF(P29<0,0,P29)","v":0}]
[]
[null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D31>$Q$14,-1,IF(E31=\"\", IF(J31=\"\",0,Q31),Q31))","v":-1},1,{"$f":"IF(P31<0,0,P31)","v":0}]
[]
[null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D33>$Q$14,-1,IF(E33=\"\", IF(J33=\"\",0,Q33),Q33))","v":-1},1,{"$f":"IF(P33<0,0,P33)","v":0}]
[]
[null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D35>$Q$14,-1,IF(E35=\"\", IF(J35=\"\",0,Q35),Q35))","v":-1},1,{"$f":"IF(P35<0,0,P35)","v":0}]
[]
[null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D37>$Q$14,-1,IF(E37=\"\", IF(J37=\"\",0,Q37),Q37))","v":-1},1,{"$f":"IF(P37<0,0,P37)","v":0}]
[]
[null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D39>$Q$14,-1,IF(E39=\"\", IF(J39=\"\",0,Q39),Q39))","v":-1},1,{"$f":"IF(P39<0,0,P39)","v":0}]
[]
[null,null,null,11,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D41>$Q$14,-1,IF(E41=\"\", IF(J41=\"\",0,Q41),Q41))","v":-1},1,{"$f":"IF(P41<0,0,P41)","v":0}]
[]
[null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D43>$Q$14,-1,IF(E43=\"\", IF(J43=\"\",0,Q43),Q43))","v":-1},1,{"$f":"IF(P43<0,0,P43)","v":0}]
[]
[null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D45>$Q$14,-1,IF(E45=\"\", IF(J45=\"\",0,Q45),Q45))","v":-1},1,{"$f":"IF(P45<0,0,P45)","v":0}]
[]
[null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D47>$Q$14,-1,IF(E47=\"\", IF(J47=\"\",0,Q47),Q47))","v":-1},1,{"$f":"IF(P47<0,0,P47)","v":0}]
[]
[null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D49>$Q$14,-1,IF(E49=\"\", IF(J49=\"\",0,Q49),Q49))","v":-1},1,{"$f":"IF(P49<0,0,P49)","v":0}]
[]
[null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D51>$Q$14,-1,IF(E51=\"\", IF(J51=\"\",0,Q51),Q51))","v":-1},1,{"$f":"IF(P51<0,0,P51)","v":0}]
[]
[null,null,null,17,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D53>$Q$14,-1,IF(E53=\"\", IF(J53=\"\",0,Q53),Q53))","v":-1},1,{"$f":"IF(P53<0,0,P53)","v":0}]
[]
[null,null,null,18,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D55>$Q$14,-1,IF(E55=\"\", IF(J55=\"\",0,Q55),Q55))","v":-1},1,{"$f":"IF(P55<0,0,P55)","v":0}]
[]
[null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D57>$Q$14,-1,IF(E57=\"\", IF(J57=\"\",0,Q57),Q57))","v":-1},1,{"$f":"IF(P57<0,0,P57)","v":0}]
[]
[null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(D59>$Q$14,-1,IF(E59=\"\", IF(J59=\"\",0,Q59),Q59))","v":-1},1,{"$f":"IF(P59<0,0,P59)","v":0}]

{"sheet":"EPMSinfo","index":4,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[[11,6,11,8],[4,6,5,8],[0,6,0,8],[2,6,2,8],[7,6,7,8],[9,6,9,8],[2,1,2,3],[4,1,4,3],[7,1,7,3],[9,1,9,3]]}
["Basic Fields"]
[]
["ID*",{"$f":"ModelParameters!B8","v":""},null,null,null,"Project Type*",{"$f":"ProjectRequest!D9","v":""}]
[]
["Name*",{"$f":"ModelParameters!B1","v":0},null,null,null,"Owner*",{"$f":"\"Auto-filled (update with PM once identified)\"","v":"Auto-filled (update with PM once identified)"}]
[]
[]
["Owning Organization*",{"$f":"IF(ProjectRequest!F59=\"\",\"(Will be organization for the PM)\",ProjectRequest!F59)","v":"(Will be organization for the PM)"},null,null,null,"Scheduling",{"$f":"\"(leave blank)\"","v":"(leave blank)"}]
[]
["Sponsoring Organization",{"$f":"ProjectRequest!F63","v":0},null,null,null,"Phase*",{"$f":"ProjectRequest!D17","v":""}]
[]
[null,null,null,null,null,"Budget",{"$f":"IF(ROIParmeters!H3>0,ROIParmeters!H3,'Project Sizing'!J14)","v":0}]
[]
["Description*"]

{"sheet":"EPMSinfo2","index":5,"n_rows":52,"n_cols":7,"rows_kept":52,"cut":false,"hidden":false,"merged":[[49,1,49,3],[51,6,51,8],[47,6,47,8],[42,1,42,3],[44,6,44,8],[47,1,47,3],[49,6,49,8],[38,0,38,1],[40,6,40,8],[42,6,42,8],[44,1,44,3],[40,1,40,3],[30,6,30,8],[32,6,32,8],[34,6,34,8],[36,1,36,3],[34,1,34,3],[32,1,32,3],[30,1,30,3],[22,1,22,3],[20,6,20,8],[18,6,18,8],[16,6,16,8],[28,6,28,8],[28,1,28,3],[2,0,2,6],[4,6,4,8],[4,1,4,3],[26,6,26,8],[26,1,26,3],[10,6,10,8],[8,6,8,8],[6,6,6,8],[6,1,6,3],[8,1,8,3],[10,1,10,3],[12,1,12,3],[14,0,14,6],[16,1,16,3],[18,1,18,3],[20,1,20,3]]}
["ITG_Entities"]
[]
["Project Fields"]
[]
["Flow Status",{"$f":"\"Drafted\"","v":"Drafted"},null,null,null,"Business Area",{"$f":"ProjectRequest!D11","v":""}]
[]
["Business Level",{"$f":"ProjectRequest!M11","v":""},null,null,null,"Purpose",{"$f":"ProjectRequest!D13","v":""}]
[]
["Expected Benefit Value",{"$f":"IF(ROIParmeters!H2>0,ROIParmeters!H2,'Project Sizing'!J17)","v":0},null,null,null,"Discretionary Option",{"$f":"ProjectRequest!D15","v":""}]
[]
["Gate Starting Phase",{"$f":"IF(OR(ProjectRequest!D17=\"New Project\",ProjectRequest!D17=\"Initiation\"),\"Initiation\",IF(OR(ProjectRequest!D17=\"Closure\",ProjectRequest!D17=\"Project Complete\"),\"Closure\",ProjectRequest!D17))","v":""},null,null,null,"Requestor/Contact Name",{"$f":"ProjectRequest!E53","v":0}]
[]
["Requestor/Contact Phone Nbr (xxx-xxx-xxxx)",{"$f":"ProjectRequest!I53","v":0}]
[]
["Date Fields"]
[]
["Project Request Date (mm/dd/yyyy)",{"$f":"IF(ModelParameters!B14=0,\"\",ModelParameters!B14)","v":""},null,null,null,"Baseline Start Date (mm/dd/yyyy)",{"$f":"IF(ModelParameters!B15=0,\"\",ModelParameters!B15)","v":""}]
[]
["Baseline Finish Date (mm/dd/yyyy)",{"$f":"IF(ModelParameters!B16=0,\"\",ModelParameters!B16)","v":""},null,null,null,"Baseline Duration",{"$f":"ModelParameters!B21","v":0}]
[]
["Actual Start Date (mm/dd/yyyy)",{"$f":"IF(ProjectRequest!D33=0,\"\",ProjectRequest!D33)","v":""},null,null,null,"Actual Completion Date (mm/dd/yyyy)",{"$f":"IF(ProjectRequest!G33=0,\"\",ProjectRequest!G33)","v":""}]
[]
["Actual Duration",{"$f":"G21-B21","v":{"$error":"#VALUE!"}}]
[]
["PPM"]
[]
["Project Size",{"$f":"ProjectRequest!D49","v":""},null,null,null,"Complexity",{"$f":"ProjectRequest!M13","v":""}]
[]
["Baseline Cost",{"$f":"ROIParmeters!J3","v":0},null,null,null,"Actual Cost",{"$f":"ProjectRequest!D38","v":0}]
[]
["Due Date",{"$f":"ProjectRequest!M33","v":"00:00:00"},null,null,null,"Alignment Score",{"$f":"BusCaseParameters!B125/400","v":0}]
[]
["Risk Score",{"$f":"Risks!P12/400","v":0},null,null,null,"Estimated Duration (weeks)",{"$f":"ModelParameters!B20","v":0}]
[]
["Estimated Total Work (hours)",{"$f":"ProjectRequest!D28","v":0},null,null,null,"Is Project Baselined",{"$f":"ProjectRequest!F79","v":0}]
[]
["Mandatory",{"$f":"IF(ProjectRequest!D15=\"Mandatory\",TRUE,FALSE)","v":false}]
[]
["PPM-Attributes"]
[]
["Expense Category",{"$f":"ProjectRequest!D19","v":""},null,null,null,"Funding",{"$f":"ProjectRequest!M15","v":""}]
[]
["Oversight",{"$f":"IF(ProjectRequest!D42=\"MAJOR\",\"State Level Governed\",\"Agency Level Governed\")","v":"Agency Level Governed"},null,null,null,"Phase Exit Gate Questionnaire",{"$f":"\"(leave blank)\"","v":"(leave blank)"}]
[]
["Project Owning Organization",{"$f":"IF(ProjectRequest!F67=\"\",\"(not yet identified)\",ProjectRequest!F67)","v":"(not yet identified)"},null,null,null,"Project Sub-Type",{"$f":"ProjectRequest!M9","v":""}]
[]
[]
["Sponsor Owning Organization",{"$f":"IF(ProjectRequest!F63=\"\",\"(not yet identified)\",ProjectRequest!F63)","v":"(not yet identified)"},null,null,null,"Product Owning Organization",{"$f":"IF(ProjectRequest!F71=\"\",\"(not yet identified)\",ProjectRequest!F71)","v":"(not yet identified)"}]
[]
["Project Manager",{"$f":"IF(Project_Manager=\"\",\"(not yet identified)\",Project_Manager)","v":"(not yet identified)"},null,null,null,"Project Manager Organization",{"$f":"IF(ProjectRequest!F59=\"\",\"(not yet identified)\",ProjectRequest!F59)","v":"(not yet identified)"}]
[]
[null,null,null,null,null,"PPM (EPMO) Project Manager",{"$f":"\"(leave blank)\"","v":"(leave blank)"}]

{"sheet":"SoftBenefitInstructions","index":6,"n_rows":7,"n_cols":3,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,4,1,7],[2,4,2,7],[6,2,6,13]]}
[]
[]
[]
[]
[]
[]
[null,null,"Soft Benefits"]

{"sheet":"Strategic Alignment","index":7,"n_rows":138,"n_cols":21,"rows_kept":138,"cut":false,"hidden":false,"merged":[[22,2,23,14],[31,2,31,9],[27,2,27,12],[32,2,32,12],[4,2,5,13],[6,2,6,13],[8,2,10,13],[12,2,13,13],[48,2,49,14],[46,2,46,10],[41,2,41,10],[1,2,1,10],[17,8,17,9],[21,2,21,12],[42,2,42,12],[47,2,47,13],[38,2,39,14],[33,2,34,14],[26,2,26,10],[20,2,20,10],[36,2,36,10],[37,2,37,13],[43,2,44,14],[28,2,29,14]],"read":"row_number_cap"}
[]
[]
[]
[]
[null,null,"This Strategic Alignment Assessment attempts to measure how the project aligns with the stated Goals identified in the State of Alabama Information Technology Strategic Plan which is available for review on the Office of Information Technology (OIT) website:  "]
[]
[null,null,"http://oit.alabama.gov/Documents/2017/2016_ITSP_Consolidated_Jan_24_2017-2.pdf "]
[]
[null,null,"Choose the project’s level of alignment with each of the listed goals by selecting an option from the drop down list box to the right of each item.  Explain how this project aligns with this goal by entering text in the white text box provided.  "]
[]
[]
[]
[null,null,"A narrative response is required for each item regardless of the level of alignment selection.  If there is \"No Alignment\" or it is \"Not Applicable\", explain why that is the case."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Hurdle","Alignment Score"]
[null,null,"Alignment Type",null,null,null,null,null,null,null,null,"  Level of Alignment",{"$f":"ModelParameters!E3","v":300},{"$f":"ROUND(IF(ISERROR(SUM(M21,M27,M32,M37,M42,M47)/SUM(M21>0,M27>0,M32>0,M37>0,M42>0,M47>0)),0,SUM(M21,M27,M32,M37,M42,M47)/SUM(M21>0,M27>0,M32>0,M37>0,M42>0,M47>0)),1)","v":0},null,null,null," "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Score"]
[null,null,{"$f":"ModelParameters!O79","v":"Strategic Goal 1 - Enterprise Architecture"},null,null,null,null,null,null,null,null,null,{"$f":"N21","v":0},{"$f":"IF(U21=\"Not Applicable\",0,IF(U21=\"No Alignment\",-100,IF(U21=\"Partial Alignment\",200,IF(U21=\"Full Alignment\",400,0))))","v":0},{"$f":"N21","v":0},null,null,null,null,null,"Not Applicable"]
[null,null,{"$f":"ModelParameters!P79","v":"To accelerate agency business transformation and new technology enablement by providing a repeatable architecture methodology that is agile and useful and will produce authoritative information of intra/inter-Agency planning, decision-making and management while employing best practices in risk mitigation."},null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[null,null,{"$f":"ModelParameters!O80","v":"Strategic Goal 2 - Cybersecurity"},null,null,null,null,null,null,null,null,null,{"$f":"N27","v":0},{"$f":"IF(U27=\"Not Applicable\",0,IF(U27=\"No Alignment\",-100,IF(U27=\"Partial Alignment\",200,IF(U27=\"Full Alignment\",400,0))))","v":0},{"$f":"N27","v":0},null,null,null,null,null,"Not Applicable"]
[null,null,{"$f":"ModelParameters!P80","v":"To make Alabama a leader in cybersecurity among State Governments, integrating security best practices at every level of the Enterprise Architecture and ensuring the confidentiality, integrity and availability of the State of Alabama’s IT systems and data are commensurate with mission needs. "}]
[]
[]
[]
[null,null,{"$f":"ModelParameters!O81","v":"Strategic Goal 3 - IT Talent Management"},null,null,null,null,null,null,null,null,null,{"$f":"N32","v":0},{"$f":"IF(U32=\"Not Applicable\",0,IF(U32=\"No Alignment\",-100,IF(U32=\"Partial Alignment\",200,IF(U32=\"Full Alignment\",400,0))))","v":0},{"$f":"N32","v":0},null,null,null,null,null,"Not Applicable"]
[null,null,{"$f":"ModelParameters!P81","v":"To cultivate an I.T. staff / team that effectively supports and drives agency security, service, and innovation. "}]
[]
[]
[]
[null,null,{"$f":"ModelParameters!O82","v":"Strategic Goal 4 - IT Governance and Project Portfolio Management"},null,null,null,null,null,null,null,null,null,{"$f":"N37","v":0},{"$f":"IF(U37=\"Not Applicable\",0,IF(U37=\"No Alignment\",-100,IF(U37=\"Partial Alignment\",200,IF(U37=\"Full Alignment\",400,0))))","v":0},{"$f":"N37","v":0},null,null,null,null,null,"Not Applicable"]
[null,null,{"$f":"ModelParameters!P82","v":"Individual and collective technology investments that meet stakeholder needs, drive state and agency strategy, and minimize risk."}]
[]
[]
[]
[null,null,{"$f":"ModelParameters!O83","v":"Strategic Goal 5 - IT Infrastructure"},null,null,null,null,null,null,null,null,null,{"$f":"N42","v":0},{"$f":"IF(U42=\"Not Applicable\",0,IF(U42=\"No Alignment\",-100,IF(U42=\"Partial Alignment\",200,IF(U42=\"Full Alignment\",400,0))))","v":0},{"$f":"N42","v":0},null,null,null,null,null,"Not Applicable"]
[null,null,{"$f":"ModelParameters!P83","v":"Establish a Cost Effective, Secure, Reliable, and Scalable IT Infrastructure that Supports the Business Needs of State Agencies. "}]
[]
[]
[]
[null,null,{"$f":"ModelParameters!O84","v":"Strategic Goal 6 - IT Asset Management (ITAM)"},null,null,null,null,null,null,null,null,null,{"$f":"N47","v":0},{"$f":"IF(U47=\"Not Applicable\",0,IF(U47=\"No Alignment\",-100,IF(U47=\"Partial Alignment\",200,IF(U47=\"Full Alignment\",400,0))))","v":0},{"$f":"N47","v":0},null,null,null,null,null,"Not Applicable"]
[null,null,{"$f":"ModelParameters!P84","v":"To provide a knowledge base of IT Asset information that will support the Business, Technological and Security needs of the State."}]
[]
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[null,null,{"$f":"'Strategic Alignment'!C57:J57","v":0}]

{"sheet":"Instructions","index":8,"n_rows":7,"n_cols":4,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,4,1,7],[2,4,2,7],[6,3,6,15]]}
[]
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[]
[null,null,null,"Instructions For Using the Project Initation Tool"]

{"sheet":"BC Project Overview","index":9,"n_rows":90,"n_cols":11,"rows_kept":90,"cut":false,"hidden":false,"merged":[[89,2,93,13],[9,2,11,13],[1,5,1,10],[8,2,8,13],[31,2,31,14],[88,2,88,14],[32,2,35,13],[55,2,55,14],[56,2,60,13],[62,3,62,6]]}
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Project Performance"]
[null,null,"This section describes the measures that will be used to gauge the project’s performance and outcomes as they relate to key resources, processes, or service.  (Limited  to approximately 2000 words)"]
[]
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[null,null,"Major Project Milestones"]
[null,null,"This section lists the major project milestones and their target completion dates. Since this is the business case, these milestones and target dates are general and in no way final. It is important to note that as the project planning moves forward, a base-lined schedule including all milestones will be completed.  (Limited  to approximately 2000 words)"]
[]
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[null,null,"Procurement Strategy"]
[null,null,"This section outlines the recommended strategy required to procure the project and demonstrate, via a combination of the evaluation criteria and justification, how the preferred procurement strategy is appropriate for this project. It should include a summary of the decisions made pertaining to what parts of the project to develop or make internally and what parts to source externally i.e. Make vs. Buy.  (Limited  to approximately 2000 words)"]
[]
[]
[]
[]
[]
[null,null,null,"How will you obtain resources?",null,null,null,null,null,null,"Is Equipment Required?"]
[]
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[null,null,"Alternatives Analysis"]
[null,null,"All business problems may be addressed by any number of alternative projects. While the business case is the result of having selected one such option, a brief summary of considered alternatives should also be included—one of which should be the status quo, or doing nothing. The reasons for not selecting the alternatives should also be included.  (Limited  to approximately 2000 words)"]

{"sheet":"BC Executive Summary","index":10,"n_rows":49,"n_cols":4,"rows_kept":49,"cut":false,"hidden":false,"merged":[[1,5,1,12],[2,5,2,12],[48,3,51,14],[8,3,8,14],[28,3,28,14],[47,3,47,14],[9,3,12,14],[29,3,32,14]]}
[]
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[]
[]
[null,null,null,"Executive Summary Narrative"]
[null,null,null,"This section should provide general information on the issues surrounding the business problem and the proposed project or initiative created to address it. Usually, this section is completed last after all other sections of the business case have been written. This is because the executive summary is exactly that, a summary of the detail that is provided in subsequent sections of the document. (Limited  to approximately 2000 words)"]
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[null,null,null,"Anticipated Outcome"]
[null,null,null,"This section should describe the anticipated outcome if the proposed project or initiative is implemented. It should include how the project will benefit the business and describe the expected end state of the project. (Limited  to approximately 2000 words)"]
[]
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[null,null,null,"Justification"]
[null,null,null,"This section justifies why the recommended project should be implemented and why it was selected over other alternatives. Where applicable, quantitative support should be provided and the impact of not implementing the project should also be stated.  (Limited  to approximately 2000 words)"]

{"sheet":"ProjectRequest","index":11,"n_rows":217,"n_cols":17,"rows_kept":217,"cut":false,"hidden":false,"merged":[[72,2,73,2],[74,2,75,2],[54,5,54,14],[58,5,58,14],[62,5,62,14],[66,5,66,14],[68,4,68,5],[68,8,68,9],[68,12,68,14],[70,5,70,14],[73,4,73,14],[56,12,56,14],[60,12,60,14],[64,12,64,14],[60,4,60,5],[60,8,60,9],[21,12,21,13],[21,3,21,4],[23,3,23,4],[23,12,23,13],[6,3,6,14],[23,6,23,8],[21,6,21,8],[8,8,8,11],[10,8,10,11],[18,8,18,11],[12,8,12,11],[14,8,14,11],[1,2,1,11],[2,2,2,11],[52,4,52,5],[52,8,52,9],[56,4,56,5],[56,8,56,9],[46,6,46,8],[30,6,30,8],[25,3,25,4],[27,3,27,4],[30,3,30,4],[37,3,37,4],[48,3,48,5],[34,3,35,4],[64,4,64,5],[64,8,64,9],[30,12,30,13],[32,6,32,8],[32,12,32,13],[32,3,32,4],[52,12,52,14]]}
["Project Sizing'!A1",null,null,null,""]
[]
[]
[]
[]
[]
[null,null,"Project Name *    ",null,null,null,null,null,null,null,null,null,null,null,null,null,"\n"]
[]
[null,null,"Project Type *    ","",null,null,null,null,"Project Sub-Type     ",null,null,null,""]
[]
[null,null,"Business Area ","",null,null,null,null,"Business Level",null,null,null,""]
[]
[null,null,"Purpose","",null,null,null,null,"Complexity  ",null,null,null,""]
[]
[null,null,"Discretionary Option","",null,null,null,null,"Funding",null,null,null,""]
[]
[null,null,"Phase","",null,null,null,null,null,null,null,null,""]
[]
[null,null,"Expense Category","",null,null,null,null,null,null,null,null,""]
[]
[]
[null,null,null," Date of Project Request",null,null,"Estimated Project Start Date",null,null,null,null,null,"Estimated Project Completion Date"]
[]
[null,null,"*",null,null,"*",null,null,null,null,null,"*"]
[]
[null,null,null,"Estimated Total Work (hours)"]
[]
[]
[]
[]
[null,null,null,"Actual Start Date",null,null,"Actual Completion Date",null,null,null,null,null,"Due Date"]
[]
[]
[]
[null,null,null,"Actual Cost"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"",null,null,null,null,null,null,null,null,null,"0"]
[]
[null,null,null,{"$f":"'Project Sizing'!U48","v":""}]
[]
[]
[]
[null,null,"Project Requestor","*",null,null,null,"*",null,null,null,"*"]
[]
[]
[]
[null,null,"Project Manager","*",null,null,null,"*",null,null,null,"*"]
[]
[]
[]
[null,null,"Project Sponsor","*",null,null,null,"*",null,null,null,"*"]
[]
[]
[]
[null,null,"Project Owner","*",null,null,null,"*",null,null,null,"*"]
[]
[]
[]
[null,null,"Product Owner","*",null,null,null,"*",null,null,null,"*"]
[]
[]
[]
[null,null,"Agency Initiating Project"]
[null,null,null,"*"]
[null,null,"Initiating Agency Acronym"]
[]
[null,null,"(e.g., DHR, DOT, DPH, etc.)"]
[]
[null,null,"Have all parties approved the plan?"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null," "]
[null,null,null,null,null," "]
[null,null,null,null,null," "]
[]
[null,null,null,null,null," "]
[null,null,null,null,null," "]
[null,null,null,null,null," "]
[null,null,null,null,null," "]
[null,null,null,null,null," "]
[null,null,null,null,null," "]
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[null,null,null,null,null,"*","Required Fields"]
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[null,null,{"$f":"IF(Life_of_Solution>0,1,0)","v":1}]

{"sheet":"Project Request Report","index":12,"n_rows":71,"n_cols":8,"rows_kept":71,"cut":false,"hidden":false,"merged":[[44,2,45,7],[46,2,47,7],[48,1,48,2],[48,5,48,6],[34,1,35,3],[49,1,49,2],[49,5,49,6],[51,1,51,2],[52,1,52,2],[52,5,52,6],[63,1,63,3],[63,5,63,7],[64,1,64,3],[64,5,64,7],[54,1,54,2],[60,1,60,2],[60,5,60,6],[61,1,61,3],[61,5,61,7],[69,1,69,3],[69,5,69,7],[70,1,70,3],[70,5,70,7],[15,1,15,7],[17,1,17,7],[68,5,68,7],[62,5,62,7],[41,0,41,2],[58,0,58,2],[66,1,66,2],[66,5,66,6],[67,1,67,3],[67,5,67,7],[68,1,68,4],[62,1,62,4]]}
[]
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[null,{"$f":"Project_Name","v":0}]
[]
[null,"Project Request"]
[]
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[]
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[]
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[]
[null,{"$f":"\"Date of Project Request:    \"& TEXT(ModelParameters!C99,\"mm/dd/yyy\")","v":"Date of Project Request:    01/00/1900"}]
[null,{"$f":"\"Requesting Agency:    \"&Project_Agency","v":"Requesting Agency:    "}]
[null,{"$f":"\"Project Number:    \"&Project_Num","v":"Project Number:    "}]
[null,{"$f":"\"Project Size:    \"&'Project Sizing'!U48","v":"Project Size:    "}]
[]
[]
[]
[null,"OIT Form 410 F1"]
[]
[]
[]
[]
[]
[]
["Project Information"]
[]
[null,{"$f":"\"Project ID:    \"","v":"Project ID:    "},{"$f":"Project_Num","v":""}]
[null,{"$f":"\"Project Name:  \"","v":"Project Name:  "},{"$f":"Project_Name","v":0}]
[]
[null,{"$f":"\"Project Agency:  \"","v":"Project Agency:  "},{"$f":"Project_Agency","v":0}]
[]
[null,"Date of Project Request:",null,{"$f":"TEXT(ModelParameters!C99,\"mm/dd/yyy\")","v":"01/00/1900"},null,{"$f":"\"Project Start Date:  \"","v":"Project Start Date:  "},null,{"$f":"TEXT(Project_Start_Date,\"mm/dd/yyy\")","v":"01/00/1900"}]
[null,{"$f":"\"Estimated Project End Date:  \"","v":"Estimated Project End Date:  "},null,{"$f":"ModelParameters!B16","v":"00:00:00"},null,{"$f":"\"Implementation Date:  \"","v":"Implementation Date:  "},null,{"$f":"ModelParameters!B17","v":"00:00:00"}]
[]
[null,"Life of System/Solution (yrs):",null,{"$f":"Life_of_Solution","v":"0"},null,"Project Duration (mths):",null,{"$f":"ModelParameters!B19","v":0}]
[null,{"$f":"\"Estimated Project Budget:  \"","v":"Estimated Project Budget:  "},null,{"$f":"ROIParmeters!H3","v":0},null,{"$f":"\"Estimated Benefit Value:  \"","v":"Estimated Benefit Value:  "},null,{"$f":"ROIParmeters!H2","v":0}]
[]
[null,"Project Size:",null,{"$f":"ProjectRequest!$D$49","v":""}]
[]
[]
[]
["Primary Stakeholders"]
[]
[null,"Project Sponsor",null,null,null,"Project Owner"]
[null,{"$f":"IF(ProjectRequest!E61=\"\",\"(not yet identified)\",ProjectRequest!E61)","v":"(not yet identified)"},null,null,null,{"$f":"IF(Project_Owner=\"\",\"(not yet identified)\",Project_Owner)","v":"(not yet identified)"}]
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[null,{"$f":"IF(ProjectRequest!E61=\"\",\"\",ProjectRequest!I61)","v":""},null,null,null,{"$f":"IF(Project_Owner=\"\",\"\",ProjectRequest!I65)","v":""}]
[]
[null,"Product Owner",null,null,null,"Project Manager"]
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[null,{"$f":"IF(ProjectRequest!E69=\"\",\"\",ProjectRequest!F71)","v":""},null,null,null,{"$f":"IF(Project_Manager=\"\",\"\",ProjectRequest!F59)","v":""}]
[null,{"$f":"IF(ProjectRequest!E69=\"\",\"\",ProjectRequest!M69)","v":""},null,null,null,{"$f":"IF(Project_Manager=\"\",\"\",ProjectRequest!M57)","v":""}]
[null,{"$f":"IF(ProjectRequest!E69=\"\",\"\",ProjectRequest!I69)","v":""},null,null,null,{"$f":"IF(Project_Manager=\"\",\"\",ProjectRequest!I57)","v":""}]

{"sheet":"PR Report 3","index":13,"n_rows":3,"n_cols":1,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
["Project Summary"]
[]
["Problem Statement "]

{"sheet":"PR Report 4","index":14,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Recommendation"]

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[]
["Approvals"]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"IF(ModelParameters!C322=\"\",\"\",\"Date\")","v":""},null,null,null,null,{"$f":"IF(ModelParameters!C323=\"\",\"\",\"Date\")","v":""}]
[]
[null,{"$f":"IF(ModelParameters!C322=\"\",\"\",ModelParameters!C322)","v":""},null,null,null,null,{"$f":"IF(ModelParameters!C323=\"\",\"\",ModelParameters!C323)","v":""}]
[null,{"$f":"IF(ModelParameters!D322=\"\",\"\",ModelParameters!D322)","v":""},null,null,null,null,{"$f":"IF(ModelParameters!D323=\"\",\"\",ModelParameters!D323)","v":""}]
[]
[]
[]
[]
[]
[null,{"$f":"IF(ModelParameters!C324=\"\",\"\",\"Date\")","v":""},null,null,null,null,{"$f":"IF(ModelParameters!C325=\"\",\"\",\"Date\")","v":""}]
[]
[null,{"$f":"IF(ModelParameters!C324=\"\",\"\",ModelParameters!C324)","v":""},null,null,null,null,{"$f":"IF(ModelParameters!C325=\"\",\"\",ModelParameters!C325)","v":""}]
[null,{"$f":"IF(ModelParameters!D324=\"\",\"\",ModelParameters!D324)","v":""},null,null,null,null,{"$f":"IF(ModelParameters!D325=\"\",\"\",ModelParameters!D325)","v":""}]
[]
[]
[]
[]
[]
[null,{"$f":"IF(ModelParameters!C326=\"\",\"\",\"Date\")","v":""}]
[]
[null,{"$f":"IF(ModelParameters!C326=\"\",\"\",ModelParameters!C326)","v":""}]
[null,{"$f":"IF(ModelParameters!D326=\"\",\"\",ModelParameters!D326)","v":""}]

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[]
[]
[]
[]
[]
[]
[]
[null,null,"Name",null,null,null,"Organization",null,null,null,null,"Phone"]

{"sheet":"Business Case Navigation","index":17,"n_rows":56,"n_cols":30,"rows_kept":56,"cut":false,"hidden":false,"merged":[[51,24,51,28],[40,22,49,29],[53,27,53,29],[55,22,60,29],[28,24,29,24],[28,28,29,29],[33,24,34,24],[36,24,37,24],[30,24,31,24],[30,22,31,22],[30,25,31,26],[28,10,28,14],[21,10,21,14],[24,4,26,6],[15,4,17,6],[28,4,30,6],[20,10,20,14],[17,10,17,14],[19,4,22,6],[24,10,24,14],[25,10,25,14],[15,10,15,14],[1,4,1,19],[5,3,5,6],[5,11,5,17],[2,4,2,19],[11,17,11,19],[11,10,11,14],[7,4,9,6],[11,4,13,6],[8,10,8,14],[13,10,13,14],[8,17,8,19],[9,17,9,19],[7,22,8,29],[10,22,13,29],[5,22,5,29],[19,10,19,14],[19,17,19,19],[12,10,12,14],[7,17,7,19],[9,10,9,12],[7,10,7,14],[15,22,27,29],[15,17,15,19],[20,17,20,19],[16,10,16,15]]}
[]
[]
[]
[]
[]
[null,null,null,"Major Sections",null,null,null,null,null,null,null,"Sub Sections",null,null,null,null,null,null,null,null,null,null,"Instructions for Completing the Business Case"]
[]
[null,null,null,null,{"$f":"BusCaseParameters!B17","v":0},null,null,null,{"$f":"BusCaseParameters!B3","v":0},null,"Executive Summary Narrative",null,null,null,null,null,null,null,null,null,null,null,"The Business Case consists of five Major Sections, each with one or more subsections. "]
[null,null,null,null,null,null,null,null,{"$f":"BusCaseParameters!B9","v":0},null,"Anticipated Outcome"]
[null,null,null,null,null,null,null,null,{"$f":"BusCaseParameters!B15","v":0},null,"Justification"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clicking on any Major Section title will redirect you to that section of the Business Case input form.  You may also click on any of the Sub Sections to navigate to that specific location on the input form."]
[null,null,null,null,{"$f":"BusCaseParameters!B58","v":0},null,null,null,{"$f":"BusCaseParameters!B24","v":0},null,"Project Performance",null,null,null,null,null,{"$f":"BusCaseParameters!B49","v":0},"Alternatives Analysis"]
[null,null,null,null,null,null,null,null,{"$f":"BusCaseParameters!B31","v":0},null,"Major Project Milestones"]
[null,null,null,null,null,null,null,null,{"$f":"BusCaseParameters!B40","v":0},null,"Procurement Strategy"]
[]
[null,null,null,null,{"$f":"BusCaseParameters!B112","v":0},null,null,null,{"$f":"BusCaseParameters!B65","v":0},null,"Technology/Data Migration",null,null,null,null,null,{"$f":"BCTechCompatibility!J18","v":0},"Technical Compatibility",null,null,null,null,"This Navigation screen will indicate the portions of the Business Case requiring your attention.  As you complete a Sub Section, the indicator for that Sub Section will change from Red to Green.  The outline color for  each Major Section will  progress from Red to Yellow as some of the Sub Sections are completed and eventually to Green once you complete all of the corresponding Sub Sections."]
[null,null,null,null,null,null,null,null,{"$f":"BusCaseParameters!B97","v":0},null,"Technology Policy Compliance"]
[null,null,null,null,null,null,null,null,null,null,"(Justification Required)"]
[]
[null,null,null,null,{"$f":"BusCaseParameters!B135","v":0},null,null,null,{"$f":"BusCaseParameters!B119","v":0},null,"Organizational Impact",null,null,null,null,null,{"$f":"BusCaseParameters!B125","v":0},"Strategic Alignment"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'BC Organizational Impact'!H6","v":0},null,null,null,null,null,null,{"$f":"'Strategic Alignment'!N18","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"RiskParameters!I28","v":0},null,"Do Nothing Risks"]
[]
[" "]
[null,null,null,null,{"$f":"RiskParameters!I19","v":0},null,null,null,{"$f":"RiskParameters!I11","v":0},null,"Project Risks"]
[null,null,null,null,null,null,null,null,{"$f":"RiskParameters!I17","v":0},null,"Benefit Risks"]
[]
[]
[null,null,null,null,{"$f":"BusCaseParameters!B139","v":0},null,null,null,{"$f":"BusCaseParameters!B139","v":0},null,"Project Approvals",null,null,null,null,null,null,null,null,null,null,null,null,null,"Major Sections",null,null,null,"Sub Sections"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Red",null,2,"Not Started",null,null,3,"Complete"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"In Progress"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Not Started"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yellow",null,3,"In Progress"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green",null,5,"Complete"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Some of the Business Case Sub Sections provide a numeric score based on your input. These sections have a predetermined value referred to as a threshold score which indicates a preferred score. The progress line indicator below Organizational Impact and Strategic Alignment provides a visual indication of your score as compared to the threshold score. Meeting or exceeding the established threshold will extend the green line to its maximum length. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"Threshold"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meeting or exceeding the established threshold in these areas is not a requirement for project approval. The thresholds simply indicate a preferred degree of project alignment."]

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[null,{"$f":"Project_Name","v":0}]
[]
[null,"Business Case"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,{"$f":"\"Date of Project Request:    \"& TEXT(ProjectRequest!D24,\"mm/dd/yyy\")","v":"Date of Project Request:    01/00/1900"}]
[null,{"$f":"\"Requesting Agency:    \"&Project_Agency","v":"Requesting Agency:    "}]
[null,{"$f":"\"Project Number:    \"&Project_Num","v":"Project Number:    "}]
[null,{"$f":"\"Project Size:    \"&'Project Sizing'!U48","v":"Project Size:    "}]
[]
[]
[null,"OIT Form 410 F2"]
[]
[]
[]
["Project Information"]
[]
[null,{"$f":"\"Project ID:    \"","v":"Project ID:    "},{"$f":"Project_Num","v":""}]
[null,{"$f":"\"Project Name:  \"","v":"Project Name:  "},{"$f":"Project_Name","v":0}]
[]
[null,{"$f":"\"Project Agency:  \"","v":"Project Agency:  "},{"$f":"Project_Agency","v":0}]
[]
[null,"Date of Project Request:",null,{"$f":"TEXT(ModelParameters!C99,\"mm/dd/yyy\")","v":"01/00/1900"},null,{"$f":"\"Project Start Date:  \"","v":"Project Start Date:  "},null,{"$f":"TEXT(Project_Start_Date,\"mm/dd/yyy\")","v":"01/00/1900"}]
[null,{"$f":"\"Estimated Project End Date:  \"","v":"Estimated Project End Date:  "},null,{"$f":"ModelParameters!B16","v":"00:00:00"},null,{"$f":"\"Implementation Date:  \"","v":"Implementation Date:  "},null,{"$f":"ModelParameters!B17","v":"00:00:00"}]
[]
[null,"Life of System/Solution (yrs):",null,{"$f":"Life_of_Solution","v":"0"},null,"Project Duration (mths):",null,{"$f":"ModelParameters!B19","v":0}]
[null,{"$f":"\"Estimated Project Budget:  \"","v":"Estimated Project Budget:  "},null,{"$f":"ROIParmeters!H3","v":0},null,{"$f":"\"Estimated Benefit Value:  \"","v":"Estimated Benefit Value:  "},null,{"$f":"ROIParmeters!H2","v":0}]
[]
[null,"Project Size:",null,{"$f":"ProjectRequest!$D$49","v":""}]
[]
[]
[]
["Primary Stakeholders"]
[]
[null,"Project Sponsor",null,null,null,"Project Owner"]
[null,{"$f":"IF(ProjectRequest!E61=\"\",\"(not yet identified)\",ProjectRequest!E61)","v":"(not yet identified)"},null,null,null,{"$f":"IF(Project_Owner=\"\",\"(not yet identified)\",Project_Owner)","v":"(not yet identified)"}]
[null,{"$f":"IF(ProjectRequest!E61=\"\",\"\",ProjectRequest!F63)","v":""},null,null,null,{"$f":"IF(Project_Owner=\"\",\"\",ProjectRequest!F67)","v":""}]
[null,{"$f":"IF(ProjectRequest!E61=\"\",\"\",ProjectRequest!M61)","v":""},null,null,null,{"$f":"IF(Project_Owner=\"\",\"\",ProjectRequest!M65)","v":""}]
[null,{"$f":"IF(ProjectRequest!E61=\"\",\"\",ProjectRequest!I61)","v":""},null,null,null,{"$f":"IF(Project_Owner=\"\",\"\",ProjectRequest!I65)","v":""}]
[]
[null,"Product Owner",null,null,null,"Project Manager"]
[null,{"$f":"IF(ProjectRequest!E69=\"\",\"(not yet identified)\",ProjectRequest!E69)","v":"(not yet identified)"},null,null,null,{"$f":"IF(Project_Manager=\"\",\"(not yet identified)\",Project_Manager)","v":"(not yet identified)"}]
[null,{"$f":"IF(ProjectRequest!E69=\"\",\"\",ProjectRequest!F71)","v":""},null,null,null,{"$f":"IF(Project_Manager=\"\",\"\",ProjectRequest!F59)","v":""}]
[null,{"$f":"IF(ProjectRequest!E69=\"\",\"\",ProjectRequest!M69)","v":""},null,null,null,{"$f":"IF(Project_Manager=\"\",\"\",ProjectRequest!M57)","v":""}]
[null,{"$f":"IF(ProjectRequest!E69=\"\",\"\",ProjectRequest!I69)","v":""},null,null,null,{"$f":"IF(Project_Manager=\"\",\"\",ProjectRequest!I57)","v":""}]

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[{"$f":"\"Project Name:  \"&Project_Name","v":"Project Name:  "}]
[]
["EXECUTIVE SUMMARY"]
[]
["Executive Summary Narrative"]

{"sheet":"Sheet3","index":20,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Issue/Problem"]

{"sheet":"Sheet4","index":21,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Anticipated Outcome"]

{"sheet":"Sheet5","index":22,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Justification"]

{"sheet":"Sheet6","index":23,"n_rows":21,"n_cols":1,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
["PROJECT OVERVIEW"]
[]
["The CBA/Business Cases project initiation tool produced the following assessment scores:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Project Performance"]

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["Major Project Milestones"]

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["Procurement Strategy"]
[]
["Will the project require equipment purchases?",null,null,null,null,{"$f":"BusCaseParameters!E206","v":"No"}]
[]
["How will you obtain the necessary personnel resources?",null,null,null,null,null,{"$f":"BusCaseParameters!D206","v":"Contracted"}]

{"sheet":"Sheet9","index":26,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Alternatives Analysis"]

{"sheet":"Sheet10","index":27,"n_rows":3,"n_cols":1,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
["TECHNOLOGY "]
[]
[" Technology Migration"]

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["Technical Compatibility"]
[]
[null,{"$f":"\"This project has a Technical Policy Compliance Score of \"&BCTechCompatibility!J18&\" with \"&BCTechCompatibility!T14&\" Agencies and \"&BCTechCompatibility!U14&\" Systems impacted by this proposed solution.\"","v":"This project has a Technical Policy Compliance Score of 0 with 0 Agencies and 0 Systems impacted by this proposed solution."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Technical Policy Compliance"]
[]
[null,{"$f":"\"This project has a Technical Policy Compliance Score of \"&BusCaseParameters!B99&\" as compared to the Impact Hurdle of \"&ModelParameters!E4&\" .\"","v":"This project has a Technical Policy Compliance Score of 0 as compared to the Impact Hurdle of 320 ."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Technical Policy Compliance Score"]
[1,{"$f":"BusCaseParameters!A73","v":"Is the proposed technical solution in compliance with OIT's policy 100: Information Technology (General)?"}]
[null,{"$f":"\"Compliance Type:  \"&BusCaseParameters!A74&\"    Compliance Score:  \"&BusCaseParameters!A75","v":"Compliance Type:      Compliance Score:  "}]
[null,{"$f":"IF('BC TechMigration'!D48=\"\",\"\",'BC TechMigration'!D48)","v":""}]
[]
[2,{"$f":"BusCaseParameters!A77","v":"Does the proposed solution comply with existing IT planning, budgeting, and procurement policies, standards, and procedures as stated in OIT policy 200: IT Planning, Budgeting, and Procurement? "}]
[null,{"$f":"\"Compliance Type:  \"&BusCaseParameters!A78&\"    Compliance Score:  \"&BusCaseParameters!A79","v":"Compliance Type:      Compliance Score:  "}]
[null,{"$f":"IF('BC TechMigration'!D61=\"\",\"\",'BC TechMigration'!D61)","v":""}]
[]
[3,{"$f":"BusCaseParameters!A81","v":"Does the proposed solution comply with existing IT System Lifecyle Management as stated in OIT policy 300: IT System Lifecycle Management?"}]
[null,{"$f":"\"Compliance Type:  \"&BusCaseParameters!A82&\"    Compliance Score:  \"&BusCaseParameters!A83","v":"Compliance Type:      Compliance Score:  "}]
[null,{"$f":"IF('BC TechMigration'!D72=\"\",\"\",'BC TechMigration'!D72)","v":""}]
[]
[4,{"$f":"BusCaseParameters!A85","v":"Does the proposed solution comply with existing IT project governance as stated in OIT policy 400: IT Project Governance?"}]
[null,{"$f":"\"Compliance Type:  \"&BusCaseParameters!A86&\"    Compliance Score:  \"&BusCaseParameters!A87","v":"Compliance Type:      Compliance Score:  "}]
[null,{"$f":"IF('BC TechMigration'!D82=\"\",\"\",'BC TechMigration'!D82)","v":""}]
[]
[5,{"$f":"BusCaseParameters!A89","v":"Does the proposed solution comply with existing IT architecture as stated in OIT policy 500: IT Architecture?"}]
[null,{"$f":"\"Compliance Type:  \"&BusCaseParameters!A90&\"    Compliance Score:  \"&BusCaseParameters!A91","v":"Compliance Type:      Compliance Score:  "}]
[null,{"$f":"IF('BC TechMigration'!D94=\"\",\"\",'BC TechMigration'!D94)","v":""}]
[]
[6,{"$f":"BusCaseParameters!A93","v":"Does the solution comply with existing cyber security as stated in OIT policy 600: Cyber Security?"}]
[null,{"$f":"\"Compliance Type:  \"&BusCaseParameters!A94&\"    Compliance Score:  \"&BusCaseParameters!A95","v":"Compliance Type:      Compliance Score:  "}]
[null,{"$f":"IF('BC TechMigration'!D106=\"\",\"\",'BC TechMigration'!D106)","v":""}]
[]
[]
["Business Impact"]
[]
[null,"Organizational Impact"]
[]
[null,{"$f":"\"This project has an Organizational Impact score of \"&'BC Organizational Impact'!H6&\" as compared to the Impact Hurdle of \"&'BC Organizational Impact'!G6&\" .\"","v":"This project has an Organizational Impact score of 0 as compared to the Impact Hurdle of 250 ."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Business Impact Scores"]
[1,{"$f":"'BC Organizational Impact'!D9","v":"Enables less-complex internal processes"}]
[null,{"$f":"\"Level of Impact : \"&'BC Organizational Impact'!L9&\"     Impact Score: \"&'BC Organizational Impact'!H9","v":"Level of Impact : No or Insignificant Impact     Impact Score: 0"}]
[]
[2,{"$f":"'BC Organizational Impact'!D10","v":"Enables less-complex, cross-functional processes"}]
[null,{"$f":"\"Level of Impact : \"&'BC Organizational Impact'!L10&\"     Impact Score: \"&'BC Organizational Impact'!H10","v":"Level of Impact : No or Insignificant Impact     Impact Score: 0"}]
[]
[3,{"$f":"'BC Organizational Impact'!D11","v":"Enables new or more service-focused processes"}]
[null,{"$f":"\"Level of Impact : \"&'BC Organizational Impact'!L11&\"     Impact Score: \"&'BC Organizational Impact'!H11","v":"Level of Impact : No or Insignificant Impact     Impact Score: 0"}]
[]
[4,{"$f":"'BC Organizational Impact'!D12","v":"Enables consistent processes across the organization"}]
[null,{"$f":"\"Level of Impact : \"&'BC Organizational Impact'!L12&\"     Impact Score: \"&'BC Organizational Impact'!H12","v":"Level of Impact : No or Insignificant Impact     Impact Score: 0"}]
[]
[5,{"$f":"'BC Organizational Impact'!D13","v":"Enables flexibility of processes in response to changing needs over time"}]
[null,{"$f":"\"Level of Impact : \"&'BC Organizational Impact'!L13&\"     Impact Score: \"&'BC Organizational Impact'!H13","v":"Level of Impact : No or Insignificant Impact     Impact Score: 0"}]
[]
[6,{"$f":"'BC Organizational Impact'!D14","v":"Eliminates data duplication across the organization"}]
[null,{"$f":"\"Level of Impact : \"&'BC Organizational Impact'!L14&\"     Impact Score: \"&'BC Organizational Impact'!H14","v":"Level of Impact : No or Insignificant Impact     Impact Score: 0"}]
[]
[7,{"$f":"'BC Organizational Impact'!D15","v":"Enables improved data accuracy across the organization"}]
[null,{"$f":"\"Level of Impact : \"&'BC Organizational Impact'!L15&\"     Impact Score: \"&'BC Organizational Impact'!H15","v":"Level of Impact : No or Insignificant Impact     Impact Score: 0"}]
[]
[8,{"$f":"'BC Organizational Impact'!D16","v":"Enables higher staff productivity"}]
[null,{"$f":"\"Level of Impact : \"&'BC Organizational Impact'!L16&\"     Impact Score: \"&'BC Organizational Impact'!H16","v":"Level of Impact : No or Insignificant Impact     Impact Score: 0"}]
[]
[9,{"$f":"'BC Organizational Impact'!D17","v":"Enables staff to focus more on value-added activities"}]
[null,{"$f":"\"Level of Impact : \"&'BC Organizational Impact'!L17&\"     Impact Score: \"&'BC Organizational Impact'!H17","v":"Level of Impact : No or Insignificant Impact     Impact Score: 0"}]
[]
[null,"Strategic Alignment"]
[]
[null,{"$f":"\"This project has a Strategic Alignment score of \"&'Strategic Alignment'!N18&\" as compared to the Impact Hurdle of \"&ModelParameters!E3&\" .\"","v":"This project has a Strategic Alignment score of 0 as compared to the Impact Hurdle of 300 ."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Strategic Alignment"]
[null,"Goals:"]
[]
[1,{"$f":"'Strategic Alignment'!C21","v":"Strategic Goal 1 - Enterprise Architecture"}]
[null,{"$f":"\"Level of Alignment: \"&'Strategic Alignment'!U21","v":"Level of Alignment: Not Applicable"}]
[null,{"$f":"'Strategic Alignment'!C23","v":0}]
[]
[2,{"$f":"'Strategic Alignment'!C27","v":"Strategic Goal 2 - Cybersecurity"}]
[null,{"$f":"\"Level of Alignment: \"&'Strategic Alignment'!U27","v":"Level of Alignment: Not Applicable"}]
[null,{"$f":"'Strategic Alignment'!C29","v":0}]
[]
[3,{"$f":"'Strategic Alignment'!C32","v":"Strategic Goal 3 - IT Talent Management"}]
[null,{"$f":"\"Level of Alignment: \"&'Strategic Alignment'!U32","v":"Level of Alignment: Not Applicable"}]
[null,{"$f":"'Strategic Alignment'!C34","v":0}]
[]
[4,{"$f":"'Strategic Alignment'!C37","v":"Strategic Goal 4 - IT Governance and Project Portfolio Management"}]
[null,{"$f":"\"Level of Alignment: \"&'Strategic Alignment'!U37","v":"Level of Alignment: Not Applicable"}]
[null,{"$f":"'Strategic Alignment'!C39","v":0}]
[]
[5,{"$f":"'Strategic Alignment'!C42","v":"Strategic Goal 5 - IT Infrastructure"}]
[null,{"$f":"\"Level of Alignment: \"&'Strategic Alignment'!U42","v":"Level of Alignment: Not Applicable"}]
[null,{"$f":"'Strategic Alignment'!C44","v":0}]
[]
[6,{"$f":"'Strategic Alignment'!C47","v":"Strategic Goal 6 - IT Asset Management (ITAM)"}]
[null,{"$f":"\"Level of Alignment: \"&'Strategic Alignment'!U47","v":"Level of Alignment: Not Applicable"}]
[null,{"$f":"'Strategic Alignment'!C49","v":0}]
[]
[]
["Risks"]
[]
[null,"There are three categories of risks with each having a unique numerical value representing the level of risk present in the category.  "]
[]
[null,{"$f":"\"- Project Risk - Risk associated with sucessful completion of the project\"","v":"- Project Risk - Risk associated with sucessful completion of the project"}]
[null,{"$f":"\"- Benefit Risk - Risk associated with achieving the stated benefits of the project\"","v":"- Benefit Risk - Risk associated with achieving the stated benefits of the project"}]
[null,{"$f":"\"- Do Nothing Risk - Risk to the State should they choose to not proceed with the project\"","v":"- Do Nothing Risk - Risk to the State should they choose to not proceed with the project"}]
[]
[null,"The Risk Value for the category is based on the average value of each individual risk identified in the category.  The following Risk Rating scale correlates the numerical risk value with a narrative description."]
[]
[]
[]
[]
[]
[]
[null,"The Risk Assessment - Category Risk Value bubble chart provides a visual comparison of the three categories of risks present in this proposed project."]
[]
[]
[]
[null,"Risks to the Project:"]
[null,{"$f":"\"This risks associated with this project are \"&Risks!T12&\" as the combined risk score for the project score is \"&Risks!P12&\".\"","v":"This risks associated with this project are Not Applicable as the combined risk score for the project score is 0."}]
[]
[null,"Risks to the Stated Benefits:"]
[null,{"$f":"\"This risks to the stated benefits of this project are \"&Risks!T60&\" as the combined score for the risks to the project benefits is \"&Risks!P60&\".\"","v":"This risks to the stated benefits of this project are Not Applicable as the combined score for the risks to the project benefits is 0."}]
[]
[null,"Risks associated with not proceeding with the project, (\"Do Nothing\" option):"]
[null,{"$f":"\"The risks associated with not proceding with this project are \"&'BC DoNothingRisk'!T14&\" as the combined risk score for the deferred risk is \"&'BC DoNothingRisk'!P14&\".\"","v":"The risks associated with not proceding with this project are Not Applicable as the combined risk score for the deferred risk is 0."}]
[]
[]
[null,"Up to five most significant individual risks identified in each category are assigned a numerical value representing the level of risk. Two factors are examined to determine the numerical value."]
[]
[null,{"$f":"\"- Impact - Describes the impact to the State should the event occur\"","v":"- Impact - Describes the impact to the State should the event occur"}]
[null,{"$f":"\"- Likelihood - Describes the degree of probability of the occurance\"","v":"- Likelihood - Describes the degree of probability of the occurance"}]
[]
[null,"The Risk Value for each risk item is based on the correlation of Impact and Likelihood using the following Risk Rating Matrix."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"The three tables below identify up to five risks in each category.  The Risk Value for the category along with the individual item risk values are provided."]
[]
[null,{"$f":"\"Risks to the Project           Category Score:    \"&RiskParameters!I11","v":"Risks to the Project           Category Score:    0"}]
[]
[1,{"$f":"IF(RiskParameters!E11=0,\"No Risk\",RiskParameters!B11)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E11=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C11&\"      \"&\"Impact:\"&\" \"&RiskParameters!D11&\"     \"&\"Score:\"&\" \"&RiskParameters!E11)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[2,{"$f":"IF(RiskParameters!E12=0,\"No Risk\",RiskParameters!B12)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E12=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C12&\"      \"&\"Impact:\"&\" \"&RiskParameters!D12&\"     \"&\"Score:\"&\" \"&RiskParameters!E12)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[3,{"$f":"IF(RiskParameters!E13=0,\"No Risk\",RiskParameters!B13)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E13=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C13&\"      \"&\"Impact:\"&\" \"&RiskParameters!D13&\"     \"&\"Score:\"&\" \"&RiskParameters!E13)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[4,{"$f":"IF(RiskParameters!E14=0,\"No Risk\",RiskParameters!B14)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E14=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C14&\"      \"&\"Impact:\"&\" \"&RiskParameters!D14&\"     \"&\"Score:\"&\" \"&RiskParameters!E14)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[5,{"$f":"IF(RiskParameters!E15=0,\"No Risk\",RiskParameters!B15)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E15=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C15&\"      \"&\"Impact:\"&\" \"&RiskParameters!D15&\"     \"&\"Score:\"&\" \"&RiskParameters!E15)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[]
[null,{"$f":"\"Risks to the Stated Benefits           Category Score:    \"&RiskParameters!I17","v":"Risks to the Stated Benefits           Category Score:    0"}]
[]
[1,{"$f":"IF(RiskParameters!B17=0,\"No Risk\",RiskParameters!B17)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E17=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C17&\"      \"&\"Impact:\"&\" \"&RiskParameters!D17&\"     \"&\"Score:\"&\" \"&RiskParameters!E17)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[2,{"$f":"IF(RiskParameters!E18=0,\"No Risk\",RiskParameters!B18)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E18=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C18&\"      \"&\"Impact:\"&\" \"&RiskParameters!D18&\"     \"&\"Score:\"&\" \"&RiskParameters!E18)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[3,{"$f":"IF(RiskParameters!E19=0,\"No Risk\",RiskParameters!B19)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E19=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C19&\"      \"&\"Impact:\"&\" \"&RiskParameters!D19&\"     \"&\"Score:\"&\" \"&RiskParameters!E19)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[4,{"$f":"IF(RiskParameters!E20=0,\"No Risk\",RiskParameters!B20)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E20=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C20&\"      \"&\"Impact:\"&\" \"&RiskParameters!D20&\"     \"&\"Score:\"&\" \"&RiskParameters!E20)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[5,{"$f":"IF(RiskParameters!E21=0,\"No Risk\",RiskParameters!B21)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E21=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C21&\"      \"&\"Impact:\"&\" \"&RiskParameters!D21&\"     \"&\"Score:\"&\" \"&RiskParameters!E21)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[]
[null,{"$f":"\"Risks of Doing Nothing           Category Score:    \"&RiskParameters!I27","v":"Risks of Doing Nothing           Category Score:    0"}]
[]
[1,{"$f":"IF(RiskParameters!E23=0,\"No Risk\",RiskParameters!B23)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E23=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C23&\"      \"&\"Impact:\"&\" \"&RiskParameters!D23&\"     \"&\"Score:\"&\" \"&RiskParameters!E23)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[2,{"$f":"IF(RiskParameters!E24=0,\"No Risk\",RiskParameters!B24)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E24=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C24&\"      \"&\"Impact:\"&\" \"&RiskParameters!D24&\"     \"&\"Score:\"&\" \"&RiskParameters!E24)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[3,{"$f":"IF(RiskParameters!E25=0,\"No Risk\",RiskParameters!B25)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E26=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C26&\"      \"&\"Impact:\"&\" \"&RiskParameters!D26&\"     \"&\"Score:\"&\" \"&RiskParameters!E26)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[4,{"$f":"IF(RiskParameters!E27=0,\"No Risk\",RiskParameters!B27)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E27=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C27&\"      \"&\"Impact:\"&\" \"&RiskParameters!D27&\"     \"&\"Score:\"&\" \"&RiskParameters!E27)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[5,{"$f":"IF(RiskParameters!E27=0,\"No Risk\",RiskParameters!B27)","v":"No Risk"}]
[null,{"$f":"IF(RiskParameters!E27=0,\"     Likelihood: N/A   Impact: N/A   Score: N/A\",\"     Likelihood:\"&\" \"&RiskParameters!C27&\"      \"&\"Impact:\"&\" \"&RiskParameters!D27&\"     \"&\"Score:\"&\" \"&RiskParameters!E27)","v":"     Likelihood: N/A   Impact: N/A   Score: N/A"}]
[null,""]
[]
[]
["Financial"]
[]
[null,"Cost Benefit Analysis"]
[]
[null,{"$f":"\"The cost benefit analysis uses a \"&ModelParameters!C101&\" year time frame to forecast a Return on Investment \"&\"(ROI)\"&\" and an anticipated project start date of \"&TEXT(Project_Start_Date,\"mm/dd/yyy\")&\".\"","v":"The cost benefit analysis uses a 0 year time frame to forecast a Return on Investment (ROI) and an anticipated project start date of 01/00/1900."}]
[]
[null,{"$f":"\"The total cost of the project is \"&TEXT(CostBenefit!G39,\"$#,##0.00\")&\" contrasted with a total benefit value of \"&TEXT(CostBenefit!G20,\"$#,##0.00\")&\", a difference of \"&TEXT(CostBenefit!G40,\"$#,##0.00\")","v":"The total cost of the project is $0.00 contrasted with a total benefit value of $0.00, a difference of $0.00"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"The cost of the project are categorized below:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"The categorized Hard Benefits are provided below:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"The categorized Soft Benefits are provided below:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"\"The benefits are comprised of \"&TEXT(RiskParameters!U12,\"0.00%\")&\" hard benefits and \"&TEXT(RiskParameters!U13,\"0.00%\")&\" soft benefits.\"","v":"The benefits are comprised of 0.00% hard benefits and 0.00% soft benefits."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Return on Investment (ROI)"]
[]
[null,{"$f":"\"The ROI for this project is achived in \"&ROI!G12&\" months when not factoring for inflation as opposed to \"&ROI!G25&\" months when the inflation rate is considered.  Considering the proposed project start date of \"& TEXT(ModelParameters!C100,\"mm/dd/yyy\")&\",\" &\" we anticipate that the proposed solution will achieve a positive ROI in \"&ROI!G11&\".\"","v":"The ROI for this project is achived in 0 months when not factoring for inflation as opposed to 0 months when the inflation rate is considered.  Considering the proposed project start date of 01/00/1900, we anticipate that the proposed solution will achieve a positive ROI in 0."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Value Ratio"]
[]
[null,{"$f":"\"The Hard Benefit value ratio for this project is \"&TEXT(RiskParameters!P12,\"$0.00\")&\" for every dollar invested. Considering the value weighting of \"&RiskParameters!Q12&\" for Hard Benefits and \"&RiskParameters!Q13&\" for Soft Benefits, the weighted value for Soft Benefits is \"& TEXT(RiskParameters!W13,\"$0.00\")&\" for each dollar invested.\"","v":"The Hard Benefit value ratio for this project is $0.00 for every dollar invested. Considering the value weighting of 1 for Hard Benefits and 0.33 for Soft Benefits, the weighted value for Soft Benefits is $0.00 for each dollar invested."}]

{"sheet":"Sheet12","index":29,"n_rows":32,"n_cols":7,"rows_kept":32,"cut":false,"hidden":false,"merged":[[8,1,8,3],[8,6,8,8],[10,1,10,3],[10,6,10,8],[9,1,9,4],[9,6,9,9],[31,1,34,4],[21,1,24,4],[21,6,24,9],[30,1,30,3],[11,1,14,4],[11,6,14,9],[18,1,18,3],[18,6,18,8],[19,6,19,9],[19,1,19,4],[28,1,28,3],[29,1,29,4],[20,1,20,3],[20,6,20,8]]}
["Approvals"]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"IF(ModelParameters!C322=\"\",\"\",\"Date\")","v":""},null,null,null,null,{"$f":"IF(ModelParameters!C323=\"\",\"\",\"Date\")","v":""}]
[]
[null,{"$f":"IF(ModelParameters!C322=\"\",\"\",ModelParameters!C322)","v":""},null,null,null,null,{"$f":"IF(ModelParameters!C323=\"\",\"\",ModelParameters!C323)","v":""}]
[null,{"$f":"IF(ModelParameters!D322=\"\",\"\",ModelParameters!D322)","v":""},null,null,null,null,{"$f":"IF(ModelParameters!D323=\"\",\"\",ModelParameters!D323)","v":""}]
[]
[]
[]
[]
[]
[]
[null,{"$f":"IF(ModelParameters!C324=\"\",\"\",\"Date\")","v":""},null,null,null,null,{"$f":"IF(ModelParameters!C325=\"\",\"\",\"Date\")","v":""}]
[]
[null,{"$f":"IF(ModelParameters!C324=\"\",\"\",ModelParameters!C324)","v":""},null,null,null,null,{"$f":"IF(ModelParameters!C325=\"\",\"\",ModelParameters!C325)","v":""}]
[null,{"$f":"IF(ModelParameters!D324=\"\",\"\",ModelParameters!D324)","v":""},null,null,null,null,{"$f":"IF(ModelParameters!D325=\"\",\"\",ModelParameters!D325)","v":""}]
[]
[]
[]
[]
[]
[]
[null,{"$f":"IF(ModelParameters!C326=\"\",\"\",\"Date\")","v":""}]
[]
[null,{"$f":"IF(ModelParameters!C326=\"\",\"\",ModelParameters!C326)","v":""}]
[null,{"$f":"IF(ModelParameters!D326=\"\",\"\",ModelParameters!D326)","v":""}]

{"sheet":"PRCharterRpt1","index":30,"n_rows":38,"n_cols":2,"rows_kept":38,"cut":false,"hidden":false,"merged":[[14,1,14,6],[16,1,16,6],[37,1,38,3]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"Project_Name","v":0}]
[]
[null,"Project Charter"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"\"Date of Project Request:    \"& TEXT(ModelParameters!C99,\"mm/dd/yyy\")","v":"Date of Project Request:    01/00/1900"}]
[null,{"$f":"\"Requesting Agency:    \"&Project_Agency","v":"Requesting Agency:    "}]
[null,{"$f":"\"Project Number:    \"&Project_Num","v":"Project Number:    "}]
[null,{"$f":"\"Project Size:    \"&'Project Sizing'!U48","v":"Project Size:    "}]
[]
[]
[null,"OIT Form 410 F3"]

{"sheet":"PRCharterRpt2","index":31,"n_rows":41,"n_cols":8,"rows_kept":41,"cut":false,"hidden":false,"merged":[[5,2,6,7],[9,1,9,2],[9,5,9,6],[0,0,0,7],[2,0,2,2],[28,1,28,3],[29,1,29,3],[26,5,26,7],[28,5,28,7],[29,5,29,7],[26,1,26,3],[27,1,27,4],[27,5,27,7],[33,0,33,5],[20,1,20,3],[22,1,22,3],[21,1,21,4],[7,2,8,7],[17,0,17,2],[25,1,25,2],[25,5,25,6],[19,1,19,2],[19,5,19,6],[10,1,10,2],[13,5,13,6],[10,5,10,6],[13,1,13,2],[20,5,20,7],[22,5,22,7],[23,5,23,7],[12,1,12,2],[15,1,15,2],[21,5,21,7],[23,1,23,3]]}
["This Project Charter document formally authorizes the existence of this project and provides the Project Manager with the authority to apply organizational resources to project activities. This Project Charter document establishes a partnership between the performing and sponsoring organizations as well as internal agreement among key stakeholders."]
[]
["Project Information"]
[]
[null,{"$f":"\"Project ID:    \"","v":"Project ID:    "},{"$f":"Project_Num","v":""}]
[null,{"$f":"\"Project Name:  \"","v":"Project Name:  "},{"$f":"Project_Name","v":0}]
[]
[null,{"$f":"\"Project Agency:  \"","v":"Project Agency:  "},{"$f":"Project_Agency","v":0}]
[]
[null,"Date of Project Request:",null,{"$f":"TEXT(ModelParameters!C99,\"mm/dd/yyy\")","v":"01/00/1900"},null,{"$f":"\"Project Start Date:  \"","v":"Project Start Date:  "},null,{"$f":"TEXT(Project_Start_Date,\"mm/dd/yyy\")","v":"01/00/1900"}]
[null,{"$f":"\"Estimated Project End Date:  \"","v":"Estimated Project End Date:  "},null,{"$f":"ModelParameters!B16","v":"00:00:00"},null,{"$f":"\"Implementation Date:  \"","v":"Implementation Date:  "},null,{"$f":"ModelParameters!B17","v":"00:00:00"}]
[]
[null,"Life of System/Solution (yrs):",null,{"$f":"Life_of_Solution","v":"0"},null,"Project Duration (mths):",null,{"$f":"ModelParameters!B19","v":0}]
[null,{"$f":"\"Estimated Project Budget:  \"","v":"Estimated Project Budget:  "},null,{"$f":"ROIParmeters!H3","v":0},null,{"$f":"\"Estimated Benefit Value:  \"","v":"Estimated Benefit Value:  "},null,{"$f":"ROIParmeters!H2","v":0}]
[]
[null,"Project Size:",null,{"$f":"ProjectRequest!$D$49","v":""}]
[]
["Primary Stakeholders"]
[]
[null,"Project Sponsor",null,null,null,"Project Owner"]
[null,{"$f":"IF(ProjectRequest!E61=\"\",\"(not yet identified)\",ProjectRequest!E61)","v":"(not yet identified)"},null,null,null,{"$f":"IF(Project_Owner=\"\",\"(not yet identified)\",Project_Owner)","v":"(not yet identified)"}]
[null,{"$f":"IF(ProjectRequest!E61=\"\",\"\",ProjectRequest!F63)","v":""},null,null,null,{"$f":"IF(Project_Owner=\"\",\"\",ProjectRequest!F67)","v":""}]
[null,{"$f":"IF(ProjectRequest!E61=\"\",\"\",ProjectRequest!M61)","v":""},null,null,null,{"$f":"IF(Project_Owner=\"\",\"\",ProjectRequest!M65)","v":""}]
[null,{"$f":"IF(ProjectRequest!E61=\"\",\"\",ProjectRequest!I61)","v":""},null,null,null,{"$f":"IF(Project_Owner=\"\",\"\",ProjectRequest!I65)","v":""}]
[]
[null,"Product Owner",null,null,null,"Project Manager"]
[null,{"$f":"IF(ProjectRequest!E69=\"\",\"(not yet identified)\",ProjectRequest!E69)","v":"(not yet identified)"},null,null,null,{"$f":"IF(Project_Manager=\"\",\"PM not identified\",Project_Manager)","v":"PM not identified"}]
[null,{"$f":"IF(ProjectRequest!E69=\"\",\"\",ProjectRequest!F71)","v":""},null,null,null,{"$f":"IF(Project_Manager=\"\",\"\",ProjectRequest!F59)","v":""}]
[null,{"$f":"IF(ProjectRequest!E69=\"\",\"\",ProjectRequest!M69)","v":""},null,null,null,{"$f":"IF(Project_Manager=\"\",\"\",ProjectRequest!M57)","v":""}]
[null,{"$f":"IF(ProjectRequest!E69=\"\",\"\",ProjectRequest!I69)","v":""},null,null,null,{"$f":"IF(Project_Manager=\"\",\"\",ProjectRequest!I57)","v":""}]
[]
[]
[]
["Approving Authority for IT Project Governance"]
[]
[null,"Enterprise Project Management Office (EPMO)"]
[null,"State of Alabama Office of Information Technology"]
[null,"Suite 785"]
[null,"64 N Union St."]
[null,"Montgomery, AL 36130"]
[null,"EPMO@oit.alabama.gov"]

{"sheet":"PRCharterRpt3","index":32,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Executive Summary"]

{"sheet":"PRCharterRpt4","index":33,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[[0,0,0,1]]}
["Project Scope"]

{"sheet":"PRCharterRpt5","index":34,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
["Anticipated Outcome"]

{"sheet":"PRCharterRpt6","index":35,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["Anticipated Project Milestones"]

{"sheet":"PRCharterRpt7","index":36,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
["Procurement Strategy"]

{"sheet":"PRCharterRpt8","index":37,"n_rows":31,"n_cols":10,"rows_kept":31,"cut":false,"hidden":false,"merged":[[3,1,3,11],[19,1,19,5],[10,1,10,5],[10,7,10,11],[20,1,20,3],[20,7,20,9],[19,7,19,11],[12,1,15,3],[12,7,15,9],[28,7,28,9],[29,7,29,9],[11,1,11,3],[11,7,11,9],[30,1,33,3],[21,1,24,3],[21,7,24,9],[29,1,29,3],[28,1,28,5]]}
[]
[null,"Approvals"]
[]
[null,"This charter formally authorizes this project based on the information outlined in this charter.  Should any of this information change throughout the duration of the project, it shall be discussed with OIT-EPMO management and documented in the State of Alabama Enterprise Project Management System (EPMS)."]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"IF(ModelParameters!C322=\"\",\"\",\"Date\")","v":""},null,null,null,null,null,{"$f":"IF(ModelParameters!C323=\"\",\"\",\"Date\")","v":""}]
[]
[null,{"$f":"IF(ModelParameters!C322=\"\",\"\",ModelParameters!C322)","v":""},null,null,null,null,null,{"$f":"IF(ModelParameters!C323=\"\",\"\",ModelParameters!C323)","v":""}]
[null,{"$f":"IF(ModelParameters!D322=\"\",\"\",ModelParameters!D322)","v":""},null,null,null,null,null,{"$f":"IF(ModelParameters!D323=\"\",\"\",ModelParameters!D323)","v":""}]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"IF(ModelParameters!C324=\"\",\"\",\"Date\")","v":""},null,null,null,null,null,{"$f":"IF(ModelParameters!C325=\"\",\"\",\"Date\")","v":""}]
[]
[null,{"$f":"IF(ModelParameters!C324=\"\",\"\",ModelParameters!C324)","v":""},null,null,null,null,null,{"$f":"IF(ModelParameters!C325=\"\",\"\",ModelParameters!C325)","v":""}]
[null,{"$f":"IF(ModelParameters!D324=\"\",\"\",ModelParameters!D324)","v":""},null,null,null,null,null,{"$f":"IF(ModelParameters!D325=\"\",\"\",ModelParameters!D325)","v":""}]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"IF(ModelParameters!C326=\"\",\"\",\"Date\")","v":""}]
[]
[null,{"$f":"IF(ModelParameters!C326=\"\",\"\",ModelParameters!C326)","v":""}]
[null,{"$f":"IF(ModelParameters!D326=\"\",\"\",ModelParameters!D326)","v":""},null,null,null,null,null,{"$f":"IF(ModelParameters!D334=\"\",\"\",ModelParameters!D334)","v":""}]

{"sheet":"BC TechMigration","index":38,"n_rows":112,"n_cols":16,"rows_kept":112,"cut":false,"hidden":false,"merged":[[2,0,46,1],[60,3,62,13],[71,3,73,13],[59,3,59,9],[46,3,46,9],[42,3,45,11],[51,3,55,11],[65,3,68,11],[32,3,32,15],[37,3,37,16],[33,3,36,16],[105,3,107,13],[47,3,48,13],[104,3,104,9],[92,3,92,9],[80,3,80,9],[70,3,70,9],[93,3,95,13],[81,3,83,13],[76,3,79,11],[87,3,90,11],[99,3,101,11],[1,5,1,12],[2,5,2,12],[12,3,14,13],[4,3,7,15],[11,3,11,15],[110,3,113,5],[110,6,110,12],[111,6,111,12],[115,3,115,9],[116,3,118,13],[112,6,112,12],[113,6,113,12]]}
[]
[]
[]
[]
[null,null,null,"This portion of the Technology/Data Impact Assessment provides an overview of the technology/data migration and evaluates how well the project complies with Information Technology (IT) policies and standards.  "]
[]
[]
[]
[]
[]
[]
[null,null,null,"Technology/Data Migration"]
[null,null,null,"This narrative section provides a high-level overview of how the new technology will be implemented and how data from the legacy technology will be migrated.  This section should also explain any outstanding technical requirements and obstacles which need to be addressed. (Limited  to approximately 2000 words)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Technology Policy Compliance"]
[null,null,null,"This section evaluates how well the project complies with the Office of Information Technology (OIT) policies and standards. Respond to each question by selecting the Level Compliance Description.  If you need assistance conducting this portion of the assessment, contact the OIT Enterprise Project Management Office at 334-353-5331.  The link to the policies and standards is:"]
[]
[]
[]
[null,null,null,"http://oit.alabama.gov/library.aspx"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Hurdle  ",null,"Score"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ModelParameters!E4","v":320},null,{"$f":"ROUND(IF(ISERROR(SUM(P45:P121)/COUNTIF(P45:P121,\">0\")),0,SUM(P45:P121)/COUNTIF(P45:P121,\">0\")),1)","v":0}]
[]
[]
[null,null,null,"Is the proposed technical solution in compliance with OIT's policy 100: Information Technology (General)?"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IF(N45 =\"\",\"\",IF(N45 =\"not applicable\",0,IF(N45=\"no compliance\",-100,IF(N45=\"Partial Compliance\",200,IF(N45=\"Full Compliance\",400)))))","v":""}]
[]
[null,null,null,"Justification is Required Unless Fully Compliant"]
[]
[]
[]
[]
[null,null,null,"Does the proposed solution comply with existing IT planning, budgeting, and procurement policies, standards, and procedures as stated in OIT policy 200: IT Planning, Budgeting, and Procurement? "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IF(N54 =\"\",\"\",IF(N54 =\"not applicable\",0,IF(N54=\"no compliance\",-100,IF(N54=\"Partial Compliance\",200,IF(N54=\"Full Compliance\",400)))))","v":""}]
[]
[]
[]
[]
[]
[null,null,null,"Justification is Required Unless Fully Compliant"]
[]
[]
[]
[]
[]
[null,null,null,"Does the proposed solution comply with existing IT System Lifecyle Management as stated in OIT policy 300: IT System Lifecycle Management?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IF(N67 =\"\",\"\",IF(N67 =\"not applicable\",0,IF(N67=\"no compliance\",-100,IF(N67=\"Partial Compliance\",200,IF(N67=\"Full Compliance\",400)))))","v":""}]
[]
[]
[]
[null,null,null,"Justification is Required Unless Fully Compliant"]
[]
[]
[]
[]
[]
[null,null,null,"Does the proposed solution comply with existing IT project governance as stated in OIT policy 400: IT Project Governance?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IF(N78 =\"\",\"\",IF(N78 =\"not applicable\",0,IF(N78=\"no compliance\",-100,IF(N78=\"Partial Compliance\",200,IF(N78=\"Full Compliance\",400)))))","v":""}]
[]
[]
[null,null,null,"Justification is Required Unless Fully Compliant"]
[]
[]
[]
[]
[]
[]
[null,null,null,"Does the proposed solution comply with existing IT architecture as stated in OIT policy 500: IT Architecture?"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IF(N90 =\"\",\"\",IF(N90 =\"not applicable\",0,IF(N90=\"no compliance\",-100,IF(N90=\"Partial Compliance\",200,IF(N90=\"Full Compliance\",400)))))","v":""}]
[]
[]
[null,null,null,"Justification is Required Unless Fully Compliant"]
[]
[]
[]
[]
[]
[]
[null,null,null,"Does the solution comply with existing cyber security as stated in OIT policy 600: Cyber Security?"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,{"$f":"IF(N101 =\"\",\"\",IF(N101 =\"not applicable\",0,IF(N101=\"no compliance\",-100,IF(N101=\"Partial Compliance\",200,IF(N101=\"Full Compliance\",400)))))","v":""}]
[]
[]
[]
[null,null,null,"Justification is Required Unless Fully Compliant"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N112 =\"\",\"\",IF(N112 =\"not applicable\",0,IF(N112=\"no compliance\",-100,IF(N112=\"Partial Compliance\",200,IF(N112=\"Full Compliance\",400)))))","v":""}]

{"sheet":"Risks","index":39,"n_rows":102,"n_cols":20,"rows_kept":102,"cut":false,"hidden":false,"merged":[[73,15,73,16],[16,15,16,16],[24,15,24,16],[32,15,32,16],[40,15,40,16],[48,15,48,16],[64,15,64,16],[57,14,57,17],[59,15,59,16],[60,1,60,13],[62,9,62,10],[64,2,64,8],[9,14,9,17],[11,15,11,16],[32,2,32,8],[40,2,40,8],[48,2,48,8],[56,1,56,13],[57,1,59,13],[3,1,6,17],[82,2,82,8],[91,2,91,8],[99,2,99,8],[0,2,0,11],[1,2,1,11],[24,2,24,8],[9,1,11,13],[8,1,8,13],[16,2,16,8],[14,9,14,10],[12,1,12,13],[82,15,82,16],[91,15,91,16],[99,15,99,16],[73,2,73,8]]}
[]
[]
[]
[null,"This risk assessment is broken out into two high level risk categories (Project & Benefit). These two categories of risk are negative toward the proposed project.  These include risks to the successful completion of the project and risks to the benefits provided by the project. .  Identify the five (5) most significant risks in each category.  Enter a brief title for each risk.  From the two drop down list boxes, choose the most appropriate descriptor for likelihood and impact, and provide a text description of the risk.  (Each Risk Description field is limited to 1000 characters or approximately 175 words.)"]
[]
[]
[]
[]
[null,"Category 1: Risks to the Project"]
[null,"Identify the five most critical known risks at this time that may potentially interfere with successful completion of the project.  A project risk can be internal to the organization, a product of external events, or stem from any other circumstance that can jeopardize the execution of the project plan or the successful completion of project. ",null,null,null,null,null,null,null,null,null,null,null,null,"Project Risk Rating"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(ISERROR(SUM(R17,R25,R33,R41,R49)/SUM(R17>0,R25>0,R33>0,R41>0,R49>0)),0,SUM(R17,R25,R33,R41,R49)/SUM(R17>0,R25>0,R33>0,R41>0,R49>0)),1)","v":0},null,{"$f":"ROUND(IF(ISERROR(SUM(R17,R25,R33,R41,R49)/SUM(R17>0,R25>0,R33>0,R41>0,R49>0)),0,SUM(R17,R25,R33,R41,R49)/SUM(R17>0,R25>0,R33>0,R41>0,R49>0)),1)","v":0},null,{"$f":"IF(P12>399,\"High\", IF(P12>299,\"Signifigant\",IF(P12>199,\"Moderate\",IF(P12>99,\"Minimal\",\"Not Applicable\"))))","v":"Not Applicable"}]
[null,"Risks Type Examples:  Organizational, Technology, Financial, Schedule, Scope, Resources"]
[]
[null,null," ",null,null,null," ",null,null,"Likelihood",null,null,"Impact"]
[null,null,"Risk Title"]
[null,"Project Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R17","v":0},null,{"$f":"RiskParameters!F11","v":0}]
[null,null,"Risk Description "]
[null,1]
[]
[]
[]
[]
[null,null,"Risk Title"]
[null,"Project Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25","v":0},null,{"$f":"RiskParameters!F12","v":0}]
[null,null,"Risk Description"]
[null,2]
[]
[]
[]
[]
[null,null,"Risk Title"]
[null,"Project Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R33","v":0},null,{"$f":"RiskParameters!F13","v":0}]
[null,null,"Risk Description"]
[null,3]
[]
[]
[]
[]
[null,null,"Risk Title"]
[null,"Project Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R41","v":0},null,{"$f":"RiskParameters!F14","v":0}]
[null,null,"Risk Description"]
[null,4]
[]
[]
[]
[]
[null,null,"Risk Title"]
[null,"Project Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R49","v":0},null,{"$f":"RiskParameters!F15","v":0}]
[null,null,"Risk Description"]
[null,5]
[]
[]
[]
[]
[]
[null,"Category 2: Risks to the Stated Benefits"]
[null,"Identify the five most critical known risks at this time that may interfere with State realizing a stated benefit or realizing some portion of the entire stated value of the benefit.  A benefit risk can be internal to the organization, a product of external events, or stem from any other circumstance that could decrease the probability of realizing the benefit.",null,null,null,null,null,null,null,null,null,null,null,null,"Benefit Risk Rating"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(ISERROR(SUM(R65,R74,R83,R92,R100)/SUM(R65>0,R74>0,R83>0,R92>0,R100>0)),0,SUM(R65,R74,R83,R92,R100)/SUM(R65>0,R74>0,R83>0,R92>0,R100>0)),1)","v":0},null,{"$f":"ROUND(IF(ISERROR(SUM(R65,R74,R83,R92,R100)/SUM(R65>0,R74>0,R83>0,R92>0,R100>0)),0,SUM(R65,R74,R83,R92,R100)/SUM(R65>0,R74>0,R83>0,R92>0,R100>0)),1)","v":0},null,{"$f":"IF(P60>399,\"High\", IF(P60>299,\"Signifigant\",IF(P60>199,\"Moderate\",IF(P60>99,\"Minimal\",\"Not Applicable\"))))","v":"Not Applicable"}]
[null,"Potential Risk Categories:  Organizational, Technology, Process (Efficiency), or Financial"]
[]
[null,null,null,null,null,null,null,null,null,"Likelihood",null,null,"Impact"]
[null,null,"Risk Title"]
[null,"Benefit Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R65","v":0},null,{"$f":"RiskParameters!F17","v":0}]
[null,null,"Risk Description"]
[null,1]
[]
[]
[]
[]
[]
[null,null,"Risk Title"]
[null,"Benefit Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R74","v":0},null,{"$f":"RiskParameters!F18","v":0}]
[null,null,"Risk Description"]
[null,2]
[]
[]
[]
[]
[]
[null,null,"Risk Title"]
[null,"Benefit Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R83","v":0},null,{"$f":"RiskParameters!F19","v":0}]
[null,null,"Risk Description"]
[null,3]
[]
[]
[]
[]
[]
[null,null,"Risk Title"]
[null,"Benefit Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R92","v":0},null,{"$f":"RiskParameters!F20","v":0}]
[null,null,"Risk Description"]
[null,4]
[]
[]
[]
[]
[null,null,"Risk Title"]
[null,"Benefit Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R100","v":0},null,{"$f":"RiskParameters!F21","v":0}]
[null,null,"Risk Description"]
[null,5]

{"sheet":"CBA Navigation","index":40,"n_rows":14,"n_cols":8,"rows_kept":14,"cut":false,"hidden":false,"merged":[[7,3,9,4],[12,3,14,4],[1,3,1,11],[2,4,2,10],[8,6,8,8]]}
[]
[]
[]
[]
[]
[]
[]
[null,null,null,{"$f":"BusCaseParameters!C180","v":0}]
[null,null,null,null,null,null,"Cost Benefit Analysis (CBA)"]
[]
[]
[]
[null,null,null,{"$f":"BusCaseParameters!C186","v":"No"}]
[null,null,null,null,null,null,"ROI","[ View Only ]"]

{"sheet":"BC DoNothingRisk","index":41,"n_rows":113,"n_cols":20,"rows_kept":113,"cut":false,"hidden":false,"merged":[[0,2,0,11],[1,2,1,11],[3,1,3,5],[44,2,44,8],[44,15,44,16],[53,2,53,8],[53,15,53,16],[4,1,8,17],[14,1,14,13],[17,2,17,8],[17,15,17,16],[26,2,26,8],[26,15,26,16],[35,2,35,8],[35,15,35,16],[10,1,10,13],[11,1,13,13],[11,15,11,17],[13,15,13,16]]}
[]
[]
[]
[]
[null,"This risk assessment seeks to identify the five most significant repercussions the State may experience should it chose not to proceed with the proposed solution or choose to delay the start of the project. When identifying a potential \"Do Nothing\" risk, consideration should be given to the changes in likelihood or impact that may occur the longer the start of the project is delayed. \"Do Nothing\" risks are viewed as positive to the business case and are meant to communicate the potential negative impact to the State if nothing is done to address the current problem(s). (Each Risk Description field is Limited to1000 characters or approximately175 words)"]
[]
[]
[]
[]
[]
[null,"The Risk of Doing Nothing"]
[null,"Identify the five most critical known risks at this time should the State not proceed with the proposed project or deferring the project to a later date.  Do Nothing Risks are those risks that the State incur should they choose to not proceed with the project. ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Do Nothing Risk Rating"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(ISERROR(SUM(R18,R27,R36,R45,R54)/SUM(R18>0,R27>0,R36>0,R45>0,R54>0)),0,SUM(R18,R27,R36,R45,R54)/SUM(R18>0,R27>0,R36>0,R45>0,R54>0)),1)","v":0},null,{"$f":"ROUND(IF(ISERROR(SUM(R18,R27,R36,R45,R54)/SUM(R18>0,R27>0,R36>0,R45>0,R54>0)),0,SUM(R18,R27,R36,R45,R54)/SUM(R18>0,R27>0,R36>0,R45>0,R54>0)),1)","v":0},null,{"$f":"IF(P14>399,\"High\", IF(P14>299,\"Signifigant\",IF(P14>199,\"Moderate\",IF(P14>99,\"Minimal\",\"Not Applicable\"))))","v":"Not Applicable"}]
[null,"Potential Risk Categories:  Process (Efficiency) , Financial, Security, or Public Relations"]
[]
[null,null,"Risk Title"]
[null,"Deferred Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R18","v":0},null,{"$f":"RiskParameters!F23","v":0}]
[]
[null,1]
[]
[]
[]
[]
[]
[null,null,"Risk Title"]
[null,"Deferred Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R27","v":0},null,{"$f":"RiskParameters!F24","v":0}]
[]
[null,2]
[]
[]
[]
[]
[]
[null,null,"Risk Title"]
[null,"Deferred Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R36","v":0},null,{"$f":"RiskParameters!F25","v":0}]
[]
[null,3]
[]
[]
[]
[]
[]
[null,null,"Risk Title"]
[null,"Deferred Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R45","v":0},null,{"$f":"RiskParameters!F26","v":0}]
[]
[null,4]
[]
[]
[]
[]
[]
[null,null,"Risk Title"]
[null,"Deferred Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R54","v":0},null,{"$f":"RiskParameters!F27","v":0}]
[]
[null,5]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P14>399,\"High\", IF(P14>299,\"Signifigant\",IF(P14>199,\"Moderate\",IF(P14>99,\"Minimal\",\"Not Applicable\"))))","v":"Not Applicable"}]

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[null,null,"Benefits",null,null,null,"Totals",null,"Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4"]
[null,null,"Hard","Cost Reduction",null,null,{"$f":"SUM(I8:BT8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cost Avoidance",null,null,{"$f":"SUM(I9:BT9)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Enhanced Revenues",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Labor Reduction",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Decreased Overhead",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other Hard Benefits",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Hard Benefits",null,null,null,{"$f":"SUM(G8:G13)","v":0},null,{"$f":"SUM(I8:I13)","v":0},{"$f":"SUM(J8:J13)","v":0},{"$f":"SUM(K8:K13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Soft","Reduced Constituent Transaction Costs",null,null,{"$f":"SUM(I15:BT15)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Reduced Service Delivery Cycle Time",null,null,{"$f":"SUM(I16:BT16)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Efficiency Gains",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other Soft Benefits",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Soft Benefits",null,null,null,{"$f":"SUM(G15:G18)","v":0},null,{"$f":"SUM(I15:I18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BS15:BS18)","v":0},{"$f":"SUM(BT15:BT18)","v":0}]
[null,null,"Total Benefits",null,null,null,{"$f":"SUM(G19,G14)","v":0},null,{"$f":"I19+I14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," Cost"]
[null,null,null,"0100 Personnel Costs",null,null,{"$f":"SUM(I22:BT22)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"0200 Employee Benefits",null,null,{"$f":"SUM(I23:BT23)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"0300 Travel-In-State",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"0400 Travel-Out-Of-State",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"0500 Repairs and Maintenance",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"0600 Rentals and Leases",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"0700 Utilities and Communications",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"0800 Professional Services",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"0900 Supplies, Materials, & Operating Expenses",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"1000 Transportation, Equipment, Operations",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"1100 Grants and Benefits",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"1200 Capital Outlay",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"1300 Transportation Equipment Purchases",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"1400 Other Equipment Purchases",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"1500 Debt Service",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"1600 Miscellaneous",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"1700 Depreciation Expense",null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Cost",null,null,null,{"$f":"SUM(G22:G38)","v":0},null,{"$f":"SUM(I22:I38)","v":0},{"$f":"SUM(J22:J38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Difference",null,null,null,{"$f":"G20-G39","v":0},null,{"$f":"I20-I39","v":0},{"$f":"J20-J39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,"Risk Rating Matrix",null,null,null,null,null,null,"Impact","Risk Rating",null,null,null,{"$f":"L3","v":"Minimal"},{"$f":"K3","v":100}]
[null,null,"Likelihood",null,"Insignificant","Minor","Moderate","Major","Catastrophic",{"$f":"TRANSPOSE(E3:I3)","v":"Insignificant"},100,"Minimal","J3",null,{"$f":"L4","v":"Moderate"},{"$f":"K4","v":200}]
[null,null,"Almost Certain",null,200,300,400,400,400,"Minor",200,"Moderate","J4",null,{"$f":"L5","v":"Significant"},{"$f":"K5","v":300}]
[null,null,"Likely",null,200,200,300,400,400,"Moderate",300,"Significant","J5",null,{"$f":"L6","v":"High"},{"$f":"K6","v":400}]
[null,null,"Possible",null,100,200,300,300,400,"Major",400,"High","J6"]
[null,null,"Unlikely",null,100,100,200,300,300,"Catastrophic"]
[null,null,"Highly Unlikely",null,100,100,100,200,300]
[]
["Risk Item","Risk Description","Likelihood","Impact","Risk Score"]
["Project Risk 1",{"$f":"Risks!C17","v":0},"Highly Unlikely","Insignificant",{"$f":"IF(B11=0,0, IF(OR(ISBLANK(C11),ISBLANK(D11)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C11,Likelihood,0),MATCH(D11,Impact,0))))","v":0},{"$f":"IF(ISERROR(E11),0,E11)","v":0},null,"Project Risk",{"$f":"Risks!P12","v":0},{"$f":"IF(I11>99,1,0)","v":0},null,null,null,"Stated Value",null,"Value Ratio","Weight","Weighted Value","Weighted Value Ratio",null,"% of Total Benefit"]
["Project Risk 2",{"$f":"Risks!C25","v":0},"Highly Unlikely","Insignificant",{"$f":"IF(B12=0,0, IF(OR(ISBLANK(C12),ISBLANK(D12)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C12,Likelihood,0),MATCH(D12,Impact,0))))","v":0},{"$f":"IF(ISERROR(E12),0,E12)","v":0},null,"Complete",{"$f":"IF(I11> 1,1,0)","v":0},null,"Value of Hard Benefits (CV)",null,null,{"$f":"ROI!G40","v":0},"Hard",{"$f":"IFERROR((N12/N21),0)","v":0},1,{"$f":"N12*Q12","v":0},{"$f":"IFERROR(R12/N21,0)","v":0},null,{"$f":"IFERROR(N12/N15,0)","v":0},null,{"$f":"S12","v":0}]
["Project Risk 3",{"$f":"Risks!C33","v":0},"Highly Unlikely","Insignificant",{"$f":"IF(B13=0,0, IF(OR(ISBLANK(C13),ISBLANK(D13)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C13,Likelihood,0),MATCH(D13,Impact,0))))","v":0},{"$f":"IF(ISERROR(E13),0,E13)","v":0},null,null,null,null,"Value of Soft Benefits (CV)",null,null,{"$f":"ROI!G45","v":0},"Soft",{"$f":"IFERROR((N13/N21),0)","v":0},0.33,{"$f":"N13*Q13","v":0},{"$f":"IFERROR(R13/N21,0)","v":0},null,{"$f":"IFERROR(N13/N15,0)","v":0},"Soft",{"$f":"S13","v":0},null,{"$f":"N13*Q13","v":0}]
["Project Risk 4",{"$f":"Risks!C41","v":0},"Highly Unlikely","Insignificant",{"$f":"IF(B14=0,0, IF(OR(ISBLANK(C14),ISBLANK(D14)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C14,Likelihood,0),MATCH(D14,Impact,0))))","v":0},{"$f":"IF(ISERROR(E14),0,E14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tot ben CV",{"$f":"N12+Y13","v":0}]
["Project Risk 5",{"$f":"Risks!C49","v":0},"Highly Unlikely","Insignificant",{"$f":"IF(B15=0,0, IF(OR(ISBLANK(C15),ISBLANK(D15)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C15,Likelihood,0),MATCH(D15,Impact,0))))","v":0},{"$f":"IF(ISERROR(E15),0,E15)","v":0},null,null,null,null,"Total Value of Project Benefits (CV)",null,null,{"$f":"ROI!G8","v":0},"Total (CV)",{"$f":"IFERROR((N15/N21),0)","v":0},null,{"$f":"SUM(R12:R14)","v":0},{"$f":"IFERROR(R15/N21,0)","v":0},null,null,null,null,null,{"$f":"((Y14-N21)/N21)*100","v":{"$error":"#DIV/0!"}}]
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["Benefit Risk 2",{"$f":"Risks!C74","v":0},"Highly Unlikely","Insignificant",{"$f":"IF(B18=0,0, IF(OR(ISBLANK(C18),ISBLANK(D18)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C18,Likelihood,0),MATCH(D18,Impact,0))))","v":0},{"$f":"IF(ISERROR(E18),0,E18)","v":0},null,"Complete",{"$f":"IF(I17>0,1,0)","v":0},null,"Total Value of Project Benefits (NPV)",null,null,{"$f":"ROI!G17","v":0},"Total (NPV)",{"$f":"IFERROR((N18/N22),0)","v":0}]
["Benefit Risk 3",{"$f":"Risks!C83","v":0},"Highly Unlikely","Insignificant",{"$f":"IF(B19=0,0, IF(OR(ISBLANK(C19),ISBLANK(D19)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C19,Likelihood,0),MATCH(D19,Impact,0))))","v":0},{"$f":"IF(ISERROR(E19),0,E19)","v":0},null,"Total Score",{"$f":"I12+I18","v":0}]
["Benefit Risk 4",{"$f":"Risks!C92","v":0},"Highly Unlikely","Insignificant",{"$f":"IF(B20=0,0, IF(OR(ISBLANK(C20),ISBLANK(D20)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C20,Likelihood,0),MATCH(D20,Impact,0))))","v":0},{"$f":"IF(ISERROR(E20),0,E20)","v":0}]
["Benefit Risk 5",{"$f":"Risks!C100","v":0},"Highly Unlikely","Insignificant",{"$f":"IF(B21=0,0, IF(OR(ISBLANK(C21),ISBLANK(D21)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C21,Likelihood,0),MATCH(D21,Impact,0))))","v":0},{"$f":"IF(ISERROR(E21),0,E21)","v":0},null,null,null,null,"Cost of Project (CV)",null,null,{"$f":"ROI!G9","v":0}]
[null,null,null,null,{"$f":"IF(B22=0,0, IF(OR(ISBLANK(C22),ISBLANK(D22)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C22,Likelihood,0),MATCH(D22,Impact,0))))","v":0},null,null,null,null,null,"Cost of Project (NPV)",null,null,{"$f":"ROI!G18","v":0}]
["Deferred Risk 1",{"$f":"'BC DoNothingRisk'!C18","v":0},"Highly Unlikely","Insignificant",{"$f":"IF(B23=0,0, IF(OR(ISBLANK(C23),ISBLANK(D23)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C23,Likelihood,0),MATCH(D23,Impact,0))))","v":0},{"$f":"IF(ISERROR(E23),0,E23)","v":0},null,null,null,{"$f":"IF(I27>99,1,0)","v":0},"Months to ROI (NPV)",null,null,{"$f":"ROI!G25","v":0}]
["Deferred Risk 2",{"$f":"'BC DoNothingRisk'!C27","v":0},"Highly Unlikely","Insignificant",{"$f":"IF(B24=0,0, IF(OR(ISBLANK(C24),ISBLANK(D24)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C24,Likelihood,0),MATCH(D24,Impact,0))))","v":0},{"$f":"IF(ISERROR(E24),0,E24)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"P13*Q13","v":0}]
["Deferred Risk 3",{"$f":"'BC DoNothingRisk'!C36","v":0},"Highly Unlikely","Insignificant",{"$f":"IF(B25=0,0, IF(OR(ISBLANK(C25),ISBLANK(D25)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C25,Likelihood,0),MATCH(D25,Impact,0))))","v":0},{"$f":"IF(ISERROR(E25),0,E25)","v":0},null,"Completion Score",null,{"$f":"SUM(J11,J17)","v":0},null,null,null,null,{"$f":"IFERROR((N15/N21)*100,0)","v":0},null,null,{"$f":"P12+R24","v":0}]
["Deferred Risk 4",{"$f":"'BC DoNothingRisk'!C45","v":0},"Highly Unlikely","Insignificant",{"$f":"IF(B26=0,0, IF(OR(ISBLANK(C26),ISBLANK(D26)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C26,Likelihood,0),MATCH(D26,Impact,0))))","v":0},{"$f":"IF(ISERROR(E26),0,E26)","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR((N18/N21)*100,0)","v":0}]
["Deferred Risk 5",{"$f":"'BC DoNothingRisk'!C54","v":0},"Highly Unlikely","Insignificant",{"$f":"IF(B27=0,0, IF(OR(ISBLANK(C27),ISBLANK(D27)),0,INDEX(RiskParameters!$E$4:$I$8,MATCH(C27,Likelihood,0),MATCH(D27,Impact,0))))","v":0},{"$f":"IF(ISERROR(E27),0,E27)","v":0},null,"Do Nothing Risk",{"$f":"'BC DoNothingRisk'!P14","v":0}]
[null,null,null,null,null,null,null,"Complete",{"$f":"IF(I27>0,1,0)","v":0}]
[]
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[null,null,null,null,null,null,null,null,null,null,"PV ROI",null,{"$f":"((N18-N22)/N22)*100","v":{"$error":"#DIV/0!"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (CV)",{"$f":"P15","v":0},null,null,null,null,null,null,null,null,null,200,"Moderate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (PV)",{"$f":"P18","v":0},null,null,null,null,null,null,null,null,null,300,"Significant"]
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[]
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[null,null,{"$f":"\"The Hard Benefit value ratio for this project is \"&RiskParameters!P12&\"for every dollar invested.  The Soft Benefit ratio is \"&RiskParameters!P13&\"for every dollar invested.  When considering the weighted values of \"&RiskParameters!Q12&\"to 1 for Hard Benefits and \"","v":"The Hard Benefit value ratio for this project is 0for every dollar invested.  The Soft Benefit ratio is 0for every dollar invested.  When considering the weighted values of 1to 1 for Hard Benefits and "}]

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[null,null,null,null,"Breakeven Year",null,{"$f":"IFERROR(SUM(I11:DX11),0)","v":0},null,{"$f":"IF(AND(I10>=0,H10<0),I31,\"\")","v":""},"","","","","","","","","","","","","","","","",{"$f":"IF(AND(Z10>=0,Y10<0),Z31,\"\")","v":""},{"$f":"IF(AND(AA10>=0,Z10<0),AA31,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(CM10>=0,CL10<0),CM31,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,"Months to ROI",null,{"$f":"IFERROR(SUM(I12:DX12),0)","v":0},null,{"$f":"IF(I11=\"\",\"\",I22)","v":""},{"$f":"IF(J11=\"\",\"\",J22)","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(BV11=\"\",\"\",BV22)","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN","BREAK EVEN"]
[]
[null,null,"Net Present Value (NPV) ROI (Discounted for Inflation)"]
[null,null,null,null,"Net Present Value",null,{"$f":"G17-G18","v":0}]
[null,null,"CPI 4yr Avg",2.1000000000000001E-2,"Benefit ",null,{"$f":"SUM(I17:DX17)","v":0},null,{"$f":"I46/(1+$D$17)^I23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AO46/(1+$D$17)^AO23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BU46/(1+$D$17)^BU23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DA46/(1+$D$17)^DA23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Cost",null,{"$f":"SUM(I18:DX18)","v":0},null,{"$f":"I65*(1+$D$17)^I23","v":0},{"$f":"(J65*(1+$D$17)^J23)","v":0},{"$f":"(K65*(1+$D$17)^K23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BW65*(1+$D$17)^BW23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"ROI",null,{"$f":"IFERROR((G17-G18)/G18,0)","v":0},null,{"$f":"IFERROR((I27-I26)/I26,0)","v":0},{"$f":"IFERROR((J27-J26)/J26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR((BV27-BV26)/BV26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Quarter Number",null,null,null,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4,1,2,3,4]
[null,null,null,null,"Cumlative Months",null,null,null,3,6,9,12,15,18,21,24,27,30,33,36,39,42,45,48,51,54,57,60,63,66,69,72,75,78,81,84,87,90,93,96,99,102,105,108,111,114,117,120,123,126,129,132,135,138,141,144,147,150,153,156,159,162,165,168,171,174,177,180,183,186,189,192,195,198,201,204,207,210,213,216,219,222,225,228,231,234,237,240,243,246,249,252,255,258,261,264,267,270,273,276,279,282,285,288,291,294,297,300,303,306,309,312,315,318,321,324,327,330,333,336,339,342,345,348,351,354,357,360]
[null,null,null,null,"Year Number",null,null,null,0,0,0,0,1,1,1,1,2,2,2,2,3,3,3,3,4,4,4,4,5,5,5,5,6,6,6,6,7,7,7,7,8,8,8,8,9,9,9,9,10,10,10,10,11,11,11,11,12,12,12,12,13,13,13,13,14,14,14,14,15,15,15,15,16,16,16,16,17,17,17,17,18,18,18,18,19,19,19,19,20,20,20,20,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29]
[null,null,null,null,"Breakeven Year",null,{"$f":"IFERROR(SUM(I24:DX24),0)","v":0},null,{"$f":"IF(I19>0,\"Yes\",\"\")","v":""},{"$f":"IF(AND(J19>0,I19<0),I5,\"\")","v":""},{"$f":"IF(AND(K19>0,J19<0),I5,\"\")","v":""},{"$f":"IF(AND(L19>0,K19<0),I5,\"\")","v":""},{"$f":"IF(AND(M19>0,L19<0),M5,\"\")","v":""},{"$f":"IF(AND(N19>0,M19<0),M5,\"\")","v":""},{"$f":"IF(AND(O19>0,N19<0),M5,\"\")","v":""},{"$f":"IF(AND(P19>0,O19<0),M5,\"\")","v":""},{"$f":"IF(AND(Q19>0,P19<0),Q5,\"\")","v":""},{"$f":"IF(AND(R19>0,Q19<0),Q5,\"\")","v":""},{"$f":"IF(AND(S19>0,R19<0),Q5,\"\")","v":""},{"$f":"IF(AND(T19>0,S19<0),Q5,\"\")","v":""},{"$f":"IF(AND(U19>0,T19<0),U5,\"\")","v":""},{"$f":"IF(AND(V19>0,U19<0),U5,\"\")","v":""},{"$f":"IF(AND(W19>0,V19<0),U5,\"\")","v":""},{"$f":"IF(AND(X19>0,W19<0),U5,\"\")","v":""},{"$f":"IF(AND(Y19>0,X19<0),Y5,\"\")","v":""},{"$f":"IF(AND(Z19>0,Y19<0),Y5,\"\")","v":""},{"$f":"IF(AND(AA19>0,Z19<0),Y5,\"\")","v":""},{"$f":"IF(AND(AB19>0,AA19<0),Y5,\"\")","v":""},{"$f":"IF(AND(AC19>0,AB19<0),AC5,\"\")","v":""},{"$f":"IF(AND(AD19>0,AC19<0),AC5,\"\")","v":""},{"$f":"IF(AND(AE19>0,AD19<0),AC5,\"\")","v":""},{"$f":"IF(AND(AF19>0,AE19<0),AC5,\"\")","v":""},{"$f":"IF(AND(AG19>0,AF19<0),AG5,\"\")","v":""},{"$f":"IF(AND(AH19>0,AG19<0),AG5,\"\")","v":""},{"$f":"IF(AND(AI19>0,AH19<0),AG5,\"\")","v":""},{"$f":"IF(AND(AJ19>0,AI19<0),AG5,\"\")","v":""},{"$f":"IF(AND(AK19>0,AJ19<0),AK5,\"\")","v":""},{"$f":"IF(AND(AL19>0,AK19<0),AK5,\"\")","v":""},{"$f":"IF(AND(AM19>0,AL19<0),AK5,\"\")","v":""},{"$f":"IF(AND(AN19>0,AM19<0),AK5,\"\")","v":""},{"$f":"IF(AND(AO19>0,AN19<0),AO5,\"\")","v":""},{"$f":"IF(AND(AP19>0,AO19<0),AO5,\"\")","v":""},{"$f":"IF(AND(AQ19>0,AP19<0),AO5,\"\")","v":""},{"$f":"IF(AND(AR19>0,AQ19<0),AO5,\"\")","v":""},{"$f":"IF(AND(AS19>0,AR19<0),AS5,\"\")","v":""},{"$f":"IF(AND(AT19>0,AS19<0),AS5,\"\")","v":""},{"$f":"IF(AND(AU19>0,AT19<0),AS5,\"\")","v":""},{"$f":"IF(AND(AV19>0,AU19<0),AS5,\"\")","v":""},{"$f":"IF(AND(AW19>0,AV19<0),AW5,\"\")","v":""},{"$f":"IF(AND(AX19>0,AW19<0),AW5,\"\")","v":""},{"$f":"IF(AND(AY19>0,AX19<0),AW5,\"\")","v":""},{"$f":"IF(AND(AZ19>0,AY19<0),AW5,\"\")","v":""},{"$f":"IF(AND(BA19>0,AZ19<0),BA5,\"\")","v":""},{"$f":"IF(AND(BB19>0,BA19<0),BA5,\"\")","v":""},{"$f":"IF(AND(BC19>0,BB19<0),BA5,\"\")","v":""},{"$f":"IF(AND(BD19>0,BC19<0),BA5,\"\")","v":""},{"$f":"IF(AND(BE19>0,BD19<0),BE5,\"\")","v":""},{"$f":"IF(AND(BF19>0,BE19<0),BE5,\"\")","v":""},{"$f":"IF(AND(BG19>0,BF19<0),BE5,\"\")","v":""},{"$f":"IF(AND(BH19>0,BG19<0),BE5,\"\")","v":""},{"$f":"IF(AND(BI19>0,BH19<0),BI5,\"\")","v":""},{"$f":"IF(AND(BJ19>0,BI19<0),BI5,\"\")","v":""},{"$f":"IF(AND(BK19>0,BJ19<0),BI5,\"\")","v":""},{"$f":"IF(AND(BL19>0,BK19<0),BI5,\"\")","v":""},{"$f":"IF(AND(BM19>0,BL19<0),BM5,\"\")","v":""},{"$f":"IF(AND(BN19>0,BM19<0),BM5,\"\")","v":""},{"$f":"IF(AND(BO19>0,BN19<0),BM5,\"\")","v":""},{"$f":"IF(AND(BP19>0,BO19<0),BM5,\"\")","v":""},{"$f":"IF(AND(BQ19>0,BP19<0),BQ5,\"\")","v":""},{"$f":"IF(AND(BR19>0,BQ19<0),BQ5,\"\")","v":""},{"$f":"IF(AND(BS19>0,BR19<0),BQ5,\"\")","v":""},{"$f":"IF(AND(BT19>0,BS19<0),BQ5,\"\")","v":""},{"$f":"IF(AND(BU19>0,BT19<0),BU5,\"\")","v":""},{"$f":"IF(AND(BV19>0,BU19<0),BU5,\"\")","v":""},{"$f":"IF(AND(BW19>0,BV19<0),BU5,\"\")","v":""},{"$f":"IF(AND(BX19>0,BW19<0),BU5,\"\")","v":""},{"$f":"IF(AND(BY19>0,BX19<0),BY5,\"\")","v":""},{"$f":"IF(AND(BZ19>0,BY19<0),BY5,\"\")","v":""},{"$f":"IF(AND(CA19>0,BZ19<0),BY5,\"\")","v":""},{"$f":"IF(AND(CB19>0,CA19<0),BY5,\"\")","v":""},{"$f":"IF(AND(CC19>0,CB19<0),CC5,\"\")","v":""},{"$f":"IF(AND(CD19>0,CC19<0),CC5,\"\")","v":""},{"$f":"IF(AND(CE19>0,CD19<0),CC5,\"\")","v":""},{"$f":"IF(AND(CF19>0,CE19<0),CC5,\"\")","v":""},{"$f":"IF(AND(CG19>0,CF19<0),CG5,\"\")","v":""},{"$f":"IF(AND(CH19>0,CG19<0),CG5,\"\")","v":""},{"$f":"IF(AND(CI19>0,CH19<0),CG5,\"\")","v":""},{"$f":"IF(AND(CJ19>0,CI19<0),CG5,\"\")","v":""},{"$f":"IF(AND(CK19>0,CJ19<0),CK5,\"\")","v":""},{"$f":"IF(AND(CL19>0,CK19<0),CK5,\"\")","v":""},{"$f":"IF(AND(CM19>0,CL19<0),CK5,\"\")","v":""},{"$f":"IF(AND(CN19>0,CM19<0),CK5,\"\")","v":""},{"$f":"IF(AND(CO19>0,CN19<0),CO5,\"\")","v":""},{"$f":"IF(AND(CP19>0,CO19<0),CO5,\"\")","v":""},{"$f":"IF(AND(CQ19>0,CP19<0),CO5,\"\")","v":""},{"$f":"IF(AND(CR19>0,CQ19<0),CO5,\"\")","v":""},{"$f":"IF(AND(CS19>0,CR19<0),CS5,\"\")","v":""},{"$f":"IF(AND(CT19>0,CS19<0),CS5,\"\")","v":""},{"$f":"IF(AND(CU19>0,CT19<0),CS5,\"\")","v":""},{"$f":"IF(AND(CV19>0,CU19<0),CS5,\"\")","v":""},{"$f":"IF(AND(CW19>0,CV19<0),CW5,\"\")","v":""},{"$f":"IF(AND(CX19>0,CW19<0),CW5,\"\")","v":""},{"$f":"IF(AND(CY19>0,CX19<0),CW5,\"\")","v":""},{"$f":"IF(AND(CZ19>0,CY19<0),CW5,\"\")","v":""},{"$f":"IF(AND(DA19>0,CZ19<0),DA5,\"\")","v":""},{"$f":"IF(AND(DB19>0,DA19<0),DA5,\"\")","v":""},{"$f":"IF(AND(DC19>0,DB19<0),DA5,\"\")","v":""},{"$f":"IF(AND(DD19>0,DC19<0),DA5,\"\")","v":""},{"$f":"IF(AND(DE19>0,DD19<0),DE5,\"\")","v":""},{"$f":"IF(AND(DF19>0,DE19<0),DE5,\"\")","v":""},{"$f":"IF(AND(DG19>0,DF19<0),DE5,\"\")","v":""},{"$f":"IF(AND(DH19>0,DG19<0),DE5,\"\")","v":""},{"$f":"IF(AND(D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[null,null,null,null,"Months to ROI ",null,{"$f":"IFERROR(SUM(I25:DX25),0)","v":0},null,{"$f":"IF(I19>0,I22,\"\")","v":""},{"$f":"IF(AND(J19>0,I19<0),J22,\"\")","v":""},{"$f":"IF(AND(K19>0,J19<0),K22,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AND(BW19>0,BV19<0),BW22,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,"Running Cost (PV)",null,null,null,{"$f":"I18","v":0},{"$f":"I26+J18","v":0},{"$f":"J26+K18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV26+BW18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Running Benefit (PV)",null,null,null,{"$f":"I17","v":0},{"$f":"I27+J17","v":0},{"$f":"J27+K17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV27+BW17","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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3=0,\"\",CostBenefit!CL13)","v":""},{"$f":"IF(CostBenefit!CM13=0,\"\",CostBenefit!CM13)","v":""},{"$f":"IF(CostBenefit!CN13=0,\"\",CostBenefit!CN13)","v":""},{"$f":"IF(CostBenefit!CO13=0,\"\",CostBenefit!CO13)","v":""},{"$f":"IF(CostBenefit!CP13=0,\"\",CostBenefit!CP13)","v":""},{"$f":"IF(CostBenefit!CQ13=0,\"\",CostBenefit!CQ13)","v":""},{"$f":"IF(CostBenefit!CR13=0,\"\",CostBenefit!CR13)","v":""},{"$f":"IF(CostBenefit!CS13=0,\"\",CostBenefit!CS13)","v":""},{"$f":"IF(CostBenefit!CT13=0,\"\",CostBenefit!CT13)","v":""},{"$f":"IF(CostBenefit!CU13=0,\"\",CostBenefit!CU13)","v":""},{"$f":"IF(CostBenefit!CV13=0,\"\",CostBenefit!CV13)","v":""},{"$f":"IF(CostBenefit!CW13=0,\"\",CostBenefit!CW13)","v":""},{"$f":"IF(CostBenefit!CX13=0,\"\",CostBenefit!CX13)","v":""},{"$f":"IF(CostBenefit!CY13=0,\"\",CostBenefit!CY13)","v":""},{"$f":"IF(CostBenefit!CZ13=0,\"\",CostBenefit!CZ13)","v":""},{"$f":"IF(CostBenefit!DA13=0,\"\",CostBenefit!DA13)","v":""},{"$f":"IF(CostBenefit!DB13=0,\"\",CostBenefit!DB13)","v":""},{"$f":"IF(CostBenefit!DC13=0,\"\",CostBenefit!DC13)","v":""},{"$f":"IF(CostBenefit!DD13=0,\"\",CostBenefit!DD13)","v":""},{"$f":"IF(CostBenefit!DE13=0,\"\",CostBenefit!DE13)","v":""},{"$f":"IF(CostBenefit!DF13=0,\"\",CostBenefit!DF13)","v":""},{"$f":"IF(CostBenefit!DG13=0,\"\",CostBenefit!DG13)","v":""},{"$f":"IF(CostBenefit!DH13=0,\"\",CostBenefit!DH13)","v":""},{"$f":"IF(CostBenefit!DI13=0,\"\",CostBenefit!DI13)","v":""},{"$f":"IF(CostBenefit!DJ13=0,\"\",CostBenefit!DJ13)","v":""},{"$f":"IF(CostBenefit!DK13=0,\"\",CostBenefit!DK13)","v":""},{"$f":"IF(CostBenefit!DL13=0,\"\",CostBenefit!DL13)","v":""},{"$f":"IF(CostBenefit!DM13=0,\"\",CostBenefit!DM13)","v":""},{"$f":"IF(CostBenefit!DN13=0,\"\",CostBenefit!DN13)","v":""},{"$f":"IF(CostBenefit!DO13=0,\"\",CostBenefit!DO13)","v":""},{"$f":"IF(CostBenefit!DP13=0,\"\",CostBenefit!DP13)","v":""},{"$f":"IF(CostBenefit!DQ13=0,\"\",CostBenefit!DQ13)","v":""},{"$f":"IF(CostBenefit!DR13=0,\"\",CostBenefit!DR13)","v":""},{"$f":"IF(CostBenefit!DS13=0,\"\",CostBenefit!DS13)","v":""},{"$f":"IF(CostBenefit!DT13=0,\"\",CostBenefit!DT13)","v":""},{"$f":"IF(CostBenefit!DU13=0,\"\",CostBenefit!DU13)","v":""},{"$f":"IF(CostBenefit!DV13=0,\"\",CostBenefit!DV13)","v":""},{"$f":"IF(CostBenefit!DW13=0,\"\",CostBenefit!DW13)","v":""},{"$f":"IF(CostBenefit!DX13=0,\"\",CostBenefit!DX13)","v":""}]
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[]
[null,null,"Soft Benefits"]
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[null,null,null,null,null," ","Hurdle","Impact Score"]
[null,null,null,null,null," ",{"$f":"ModelParameters!E2","v":250},{"$f":"ROUND(IF(ISERROR(SUM(H9:H17)/COUNT(H9:H17)),0,SUM(H9:H17)/COUNT(H9:H17)),1)","v":0}]
[]
[null,null,"#","Impact","Impact Description","Level of Impact",null,"Score"," "]
[null,null,1,"Enables less-complex internal processes","Have the new internal (internal to a functional organization) processes been simplified?",null,{"$f":"IF(L9=\"Major Impact\",400,(IF(L9=\"Moderate Impact\",266,IF(L9=\"Minor Impact\",133,IF(L9=\"No or Insignificant Impact\",0,0)))))","v":0},{"$f":"IF(L9=\"Major Impact\",400,(IF(L9=\"Moderate Impact\",266,IF(L9=\"Minor Impact\",133,IF(L9=\"No or Insignificant Impact\",0,0)))))","v":0},{"$f":"H9","v":0},null,null,"No or Insignificant Impact"]
[null,null,2,"Enables less-complex, cross-functional processes","Have the new cross-functional (spans across multiple functional organizations) processes been simplified?",null,0,0,0,null,null,"No or Insignificant Impact"]
[null,null,3,"Enables new or more service-focused processes","Do the new processes provide better service to the public or internal customers that are serviced by the process?",null,0,0,0,null,null,"No or Insignificant Impact"]
[null,null,4,"Enables consistent processes across the organization","Are the new processes consistent with similar or like processes already in existence? Will the new processes set the standard for consistency in the future?",null,0,0,0,null,null,"No or Insignificant Impact"]
[null,null,5,"Enables flexibility of processes in response to changing needs over time","Do the new processes provide structure yet offer flexibility to easily address changes? For example, can Alabama Code changes be easily absorbed?",null,0,0,0,null,null,"No or Insignificant Impact"]
[null,null,6,"Eliminates data duplication across the organization","Do process changes automate business rules or were new controls implemented that ensure duplicate data does not occur? ",null,0,0,0,null,null,"No or Insignificant Impact"]
[null,null,7,"Enables improved data accuracy across the organization","Do process changes automate business rules or were new controls implemented that ensure data accuracy? ",null,0,0,0,null,null,"No or Insignificant Impact"]
[null,null,8,"Enables higher staff productivity","Can organizations produce more with less staff?",null,0,0,0,null,null,"No or Insignificant Impact"]
[null,null,9,"Enables staff to focus more on value-added activities","Process changes release staff from repetitive tasks such as processing transactions to focus more of value-added tasks such as the analysis of information.",null,0,0,0,null,null,"No or Insignificant Impact"]