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OCR for page 41
Appendix C
Phase IV Post-Implementation Enhancement Plan
Outline
l.0 Summary of the System Implementation Concept
This section should summarize the user needs and the overall system
implementation concept which will give Phase IV systems a capability to
better satisfy those needs.
2.0 Project Summaries
2.] Descriptions and Benefits
This section should briefly describe specific projects which provide
an increased capability, discuss the costs and the benefits of each pro-
ject, the time frame in which the project would be completed, and the
specific organization which will accomplish the project. Estimates of the
benefits would be made in terms of manpower savings, operational improve-
ments, such as improved readiness, expected inventory cost savings, and
the like. The time phasing of the savings should be presented so it would
be clear at what time after the project was completed the savings and
improvements could be realized.
2.2 Interrelationships
This section should discuss the interrelationships and interdepen-
dencies of the projects with one another and with upgrades to hardware and
software environments at the bases.
2.3 Priorities
The projects in Section 2.l should be listed in priority order.
This section should discuss the rationale for the relative priority of the
projects and their time phasing.
3.0 Implementation
3.] Implementation Schedu'
~ e
This section should summarize the project schedules.
3.2 Resource Requirements
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OCR for page 42
This section should summarize the Air Force personnel, Air Force
hardware and software, and contractor resources required to implement the
Phase IV Post-Imp~ementation Enhancement Plan. Particular note should be
made of lead times required for additional hardware, systems software,
software productivity tools, and personnel training, upon which the plan
is dependent.
3.3 Funding
This section should contain the funding plan necessary to support
these efforts.
APPENDICES
References to available detailed system concepts, functional require-
ments, and technical designs for each project should be included as
appendices.
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Representative terms from entire chapter:
enhancement plan