Information Technology Performance Workplan

FY22-23 Accomplishments Supporting Most Skilled Workforce

Goal

Project

Description

IT initiative

IT Guiding Principle

2

Multi-Trade pay code

Pay code created for multi trade issues. Merit calculation updated for Step Plan.

Business Support Business Support Business Support Business Support Business Support Business Support

Align with the business Create Value, Reduce Cost Create Value, Reduce Cost Optimize IT investment

2

Update Merit Compensation application for new salary calculations & Step Plan Civil Drawings App for E&I Rewrite 834 Delta Dental, UHC & Vision Process for INFOR V11 Upgrade Dashboard Gear Reporting

2

Civil Drawings App developed for E&I.

2

834 Delta Dental, UHC & Vision files rewritten for INFOR V11. Dashboard Gear data access issue resolved. Completed Employee tuition claim app with approval workflow. Department needs assessed; RPI solutions guided. Revised and republished service catalog Completed INFOR Version upgrade to V11 Rewrite 45 applications/interfaces to Support INFOR v11 Upgrade

2

Optimize IT investment Promote Continuous Learning

2

Fall 2022/Spring 2023 Tuition Reimbursement Application

2

Department Needs Assessment

IT Excellence

Align with the business Create Value, Reduce Cost

2

Service Catalog

IT Excellence

2

Completed INFOR Version upgrade to V11 Rewrite 45 applications/interfaces to support INFOR v11 Upgrade

IT Excellence

Optimize IT investment Optimize IT investment

2

Business Support

Strategic Priority: Easiest Place to Do Business

Goal

Performance Measure / Indicator

Goal

Prior Year

FY22-23

4

Number of online forms/applications launched

50

10

79

7