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• <br /> 4. Network Infrastructure <br /> 5. End User Support Requirements <br /> 6. Communications <br /> 7. Connectivity <br /> The inventory will be conducted at a strategic level, i.e. addressing issues related <br /> to enterprise support and operations, rather than at a detail level of unit <br /> accountability. <br /> Review IT Budget and Staffing <br /> A review of the current technology budget and IT Department staffing levels will <br /> be conducted. The information gathered will be used as in the recommendations . <br /> included in the final deliverable, the City Information Technology Strategic Plan. <br /> PHASE 11I - DEVELOP IT GOVERNANCE STRUCTURE <br /> Develop Draft IT Governance Structure Model <br /> Solicit Stakeholder Review and Feedback <br /> Incorporate Feedback in Final IT Governance Structure Model <br /> Working in concert with City IT staff, our team will design a comprehensive <br /> Information Technology Governance Model, addressing the need to provide <br /> citywide continuity in IT policies, procedures and standards. <br /> PHASE IV - IDENTIFY CURRENT TECHNOLOGY <br /> INITIATIVES <br /> Review Internal Project Documentation <br /> Staff will conduct a review of all ongoing IT project documentation and <br /> incorporate that information into a standardized project report template. <br /> 10 <br /> San Leandro IT Strategic Plan Proposal Flux Consulting <br /> Exhibit A -1, Page 12 of 17 <br />