The "new and improved" NYS Project Proposal and Business Case Template

Brenda Breslin and Nancy Mulholland

Index of Slides

  1. The "new and improved" NYS Project Proposal and Business Case Template
  2. Introductions
  3. Agenda
  4. Context – Over to you Mike!
  5. Content: What is in the Business Case?
  6. Content: The Business Case Project Identification Example
  7. Content: The Business Case Business Need
  8. Business Need: Example #1
  9. Business Need: Example #2
  10. Business Need: Example #3
  11. Content: The Business Case Business Objectives
  12. Business Objectives – Example #1
  13. Business Objectives – Example #2
  14. Business Need/Problem & Business Objectives - Summary
  15. Content: The Business Case Proposed Solution
  16. Solution Example #1
  17. Solution Example 2
  18. Solution Example 3
  19. Solution Example 4
  20. Content: The Business Case Other Solutions Considered
  21. Other Solutions – Example 1
  22. Other Solutions – Example 2
  23. Other Solutions – Example 3
  24. Content: The Business Case Project Objectives
  25. Project Objectives – Example #1
  26. Business Need, Business Objective, Project Objectives – Recap/Example
  27. Content: The Business Case Consistency/Fit…Mission/Strategic Plan
  28. Consistency/Fit…Mission/ Strategic Plan – Example # 1
  29. Consistency/Fit…Mission/Strategic Plan – Example # 2
  30. Content: The Business Case Anticipated Benefits
  31. Anticipated Benefits – Example #1
  32. Anticipated Benefits – Example #2
  33. Anticipated Benefits – Example #3
  34. Content: The Business Case Cost/Resource Estimate Summary (1)
  35. Content: The Business Case Cost/Resource Estimate Summary (2)
  36. Content: The Business Case Cost/Resource Estimate Summary (3)
  37. Cost/Resource Estimate Summary Example #1
  38. Cost/Resource Estimate Summary Example #2
  39. Detailed Cost/Resource Estimate Example #1: Personal Services
  40. Detailed Cost/Resource Estimate Example #1: Non Personal Services
  41. Content: The Business Case Cost/Benefit Analysis
  42. Cost/Benefit Analysis – Example #1
  43. Cost/Benefit Analysis – Example #2
  44. Cost/Benefit Analysis – Example #2
  45. Content: The Business Case Special Fund Sources
  46. Content: The Business Case Risks (1)
  47. Content: The Business Case Risks (2)
  48. Risks – Example #1
  49. Risks – Example #2
  50. Content: The Business Case Additional Assumptions
  51. Content: The Business Case Organizational Impact
  52. Content: The Business Case Organizational Impact
  53. Organizational Impact – Example #1
  54. Organizational Impact – Example #1
  55. Content: The Business Case Dependencies
  56. Dependencies – Example #1
  57. Content: The Business Case Additional Comments
  58. For further information…

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