Conceptual Business Case Template

Problem/Opportunity Summary: Options Considered: Proposed Solution:

Project Definition:

Benefits: (to the agency and to the public) Financial Strategic Operational Technology Success criteria: Assumptions/Obstacles/Risks: (include impact to other systems; upstream and downstream) Assumptions Obstacles Risks

Project Analysis Table Project name: Development and Acquisition Costs Development Personnel Development Contractor Software license acquisition Network hardware Business process redesign Training and implementation Public Education/Outreach Total-Development and Acquisition Operation and Maintenance Costs Software maintenance Application support Data management Security Total-Operating Costs Benefits Assessment Agency Benefits Reduced operating costs Reduced risk Total-Agency Cost Reduction Constituent Benefits Reduced Transaction Costs 2008 Cost Projections (in Thousands) 2009 2010