Financial Metrics:
Operational Facts:
Stakeholder Positions:
Information Gaps:
Core Strategic Question: How can KCC centralize IT infrastructure to meet government mandates while mitigating departmental resistance and ensuring operational continuity?
Structural Analysis: Using a Value Chain approach, KCC is currently hindered by fragmented support activities. The IT function is an isolated cost center rather than a service enabler.
Strategic Options:
Preliminary Recommendation: Option C. It addresses the most visible public-facing mandates first while allowing time to negotiate departmental integration.
Critical Path:
Key Constraints:
Risk-Adjusted Strategy: Maintain parallel legacy systems during the pilot phase. Do not decommission local servers until the central cloud instance achieves 99.9% uptime for two consecutive months.
BLUF: KCC must abandon the assumption that technology is the primary solution. The failure to integrate is political, not technical. KCC should adopt Option C, but with a hard condition: tie departmental budget allocations to successful integration milestones. Without financial consequences, departments will treat the mandate as optional. The goal is not digital transformation; it is the radical reduction of redundant administrative processes.
Dangerous Assumption: The belief that departments will cooperate once the benefits are demonstrated. They will not. They prioritize local control over council-wide cost savings.
Unaddressed Risks:
Unconsidered Alternative: Outsourcing the entire E-Government infrastructure to a private sector partner. This moves the integration friction from the council to a vendor, utilizing their existing platforms.
Verdict: APPROVED FOR LEADERSHIP REVIEW.
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