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PROJECT TITLE CENTRALIZATION OF MUNICIPAL RECORDS FROM THE MANUAL SYSTEM TO THE WEB BASED SYSTEM BACKGROUND This project is designed to migrate archival records from

PROJECT TITLE

CENTRALIZATION OF MUNICIPAL RECORDS FROM THE MANUAL SYSTEM TO THE WEB BASED SYSTEM

BACKGROUND

This project is designed to migrate archival records from the manual system to a web-based, integrated system providing reliability, ease of use and better service to the institution and citizens at large. The manual system is an outdated system that works well, but requires a lot of manual processes, and is not as easy to use by municipal departments compared to using a web based system.

OBJECTIVES

  • To make the records management system easier to use by internal municipal departments
  • To make the records more reliable
  • To centralize and archive municipal records
  • To have an effective and reliable filing system for Supply Chain Management and all awarded tender documents and payment vouchers

SCOPE OF WORK

To install a web-based records system for the municipality

DELIVERABLES

  • Charter/scope document
  • Project launch/kickoff
  • Collaboration web site
  • Roles matrix
  • Work breakdown structure (schedule)
  • Issues list
  • Status meetings and reports
  • Feasibility study
  • To Be business process and user requirements
  • Technical design and/or architecture
  • Configured or built technical solution
  • User and system testing
  • Help and support
  • Pilot
  • Full implementation
  • Transfer of a skill to the municipal departments on how to use the web-based system
  • Training of the records and archives personnel on the web-based system

Project Implementing Agent, Project Manager and Key Personnel.

Name Responsibilities Designation Telephone No. Email
Mr. M Grovels Project Manager SAB Consulting 084676 8..s@sabconsulting.co.za
Mr. L Mahlaka Client Winnie Madikizela Mandela L..l@mbizana.gov.za
Ms P Luhabe Technical Support Winnie Madikizela Mandela L..p@mbizana.gov.za

Project Time Lines

Schedule will be finalized on approval of project:

Start time: 18 March 2019

Completion date: 20 June 2019

Budget

The total estimated capital cost for this proposed project is R 700000.00 (including VAT), Winnie Madikizela Mandela Municipality is the sponsor.

Project Risks

  • Most manual records are not labelled
  • The project budget is not enough to continue with trainings and skills transfer

Conclusion and Recommendation

The project is good for the document control of the municipality and it is a viable solution to prevent loss of documents. The file plan on naming of records is to be used.Daily backups are recommended, particularly for important records.

IT Support

The IT office will set up a secure electronic backup system to ensure records are safely stored and regularly backed up. Cloud computing is will be used because it provides a way for your business to manage computing resources and records online.

QUESTIONS

1. Define and illustrate the concept of value chain analysis in a way that shows / reveals opportunities for e-governance and e-commerce in a way, especially in your project just described

2. Which types or aspects of (i) e-government and (ii) e-commerce lend themselves for projects / work that is commonly found in municipalities / businesses like yours. Why do yo say so, especially in the midst of COVID-19 as our new normal?

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