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February
3, 1998 - Boston, MA
"WHY DO A NEEDS ASSESSMENT?"
The following sections provide brief summaries, in outline form, of the
main points presented by the listed speakers at the February 3, 1998 meeting
of the Massachusetts Geographic Information Council (MGIC).
Moderator - Mark Ricketson of Camp,
Dresser & McKee
Overview of the topic:
As GIS becomes more popular throughout the state of Massachusetts,
communities are using different methodologies for implementation.
The realities of municipal budget processes sometimes mean that towns are
implementing GIS without careful planning. Some communities have
not done a needs assessment or an implementation plan before they begin
their GIS installation (and have sometimes regretted it later). This
meeting presents speakers from two communities who have done needs assessments
at the beginning of the implementation process, as well as from a consultant
who specializes in developing needs assessments and implementation plans
for municipalities. The cities of Cambridge and Springfield have
each succesfully implemented a city-wide GIS. It took careful planning
to accomplish this. The presentations discuss why they conducted
a needs assessment, the benefits they have realized, and how they are using
the needs assessment in their implementation.
Overview of Meeting - Presented by Mark Ricketson,
Camp, Dresser & McKee
If at all practical, conduct a Needs Assessment!!
Why, what will it do?
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It's a plan
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You can't build something without a plan
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To develop a plan you needd information
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The goal of a needs assessment is to collect this information
Needs Assessments help to determine:
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Goals for your GIS
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A focus on specifics
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What you already have (software, hardware, staff, etc.) - Don't overlook
what you already have!
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Your needs
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scale and accuracy of data
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software, hardware, staff
Then identify:
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What can you afford?
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What are your priorities - now and later?
Remember:
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It is important to develop a schedule and budget
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A GIS is an investment
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A needs assessment is a sales tool to sell ideas to the key decision makers
in your community (mayor, finance committee, etc.)
Contact Information:
One Cambridge Center
Cambridge, Massachusetts 02142
Phone: (617) 621-8181
Fax: (617) 577-7501
Presentation by Peter Bujwid, GIS Manager,
City of Cambridge, Mass.
Why complete a needs assessment? - Different strokes for different folks
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Organization
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Project Manager
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Users
Concerns of City Manager
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$$$$$
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Executive summary
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Part of feasiblity study
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One of a number of possible solutions - seen in context of an organization's
strategic plan
Concerns of Users
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It's all about solutions
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Exisiting processes
Concerns of Project Manager - micro and macro concerns
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Specifically looking at implementation issues:
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potential user base
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application development
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who gets what, what
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what needs to get accomplished
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technologies
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priorities
Needs Assessments
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Understanding use of data and info
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Basis for evaluation of alternative database designs
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Basis for long-term implementation plan
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1st contact with users
Performing Needs Assessment
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Who
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consultant
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in-house
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one or both of the above - best (not none of the above!!)
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project manager needs to be involved
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How
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document review
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questionaires
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interviews
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meetings
Cambridge Needs Assessment
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Data/information
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maintenance
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use
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flow
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responsibilities
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processes
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scales
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Interviews
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Set priorities, per dept.
Conclusions
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Needs assessment is a critical planning step
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For project manager a needs assessment has a number of uses, including
a means of securing a bi-directional form of accountability.
Thoughts on Needs Assessment vs. User Needs Analysis
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Know what users want
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Make GIS familiar to users. User must be involved - critical to success
of implementation of GIS
Contact Information:
Cambridge City Hall
Management Information Systems Department
2nd Floor
831 Mass Avenue
Cambridge, MA 02139
Phone: (617) 349-4140
Fax: (617) 349-6165
Presentation by Linda Bischoff, Marketing
Manager and Senior GIS Analyst, Applied Geographics, Inc.
AGI has done many needs assessments in New England
Why perform a needs assessment?
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GIS requires large expenditures of money, regardless of the city or town's
size
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Develop a vision of this town's GIS - not all GISes are alike
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Develop cost estimate for development (by year)
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Develop information to help "sell" the system
Needs assessments provide answers for your fundamental questions:
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What is GIS and how can it help me?
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What data do we need?
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Who will use the GIS?
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What hardware and software are needed?
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How much does it cost? **
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What are the steps we take to get there?
What is a GIS user needs assessment?
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Needs assessment -- "wish list"
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Implementation -- "to-do-list" (budget, personnel, management)
Needs Assessment Price
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Varies of amount of detail
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Mosts smaller towns' needs assessments range from $8,000 to $20,000
Successful GIS in Smaller Towns:
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Northborough, MA
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original needs assessment updated three years later
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pilot study developed and presented at town meeting
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$400,000 for new flyover
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GIS/MIS manager hired
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Weymouth, MA
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needs assessment developed in December 1997
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funding available - priorities/needs helped earmark that money for GIS
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sharing flyover costs with Quincy, MA
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Stoneham, MA
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did needs assessment concurrently with data development
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used Boston Edison Company base
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just recently hired a GIS manager
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Walpole and Nantucket are other examples of towns that have completed needs
assessments and implementation plans.
GIS underway in smaller towns:
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Dedham, MA
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has issue on docket for town meeting
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may do flyover this spring
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Bedford, MA
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needed cost amounts to get through finance committee and Capital Expenditures
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implementation plan to fit anticipated Year 1 budget
Who Performs Needs Assessment
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Involvement from town is critical
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interviews
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report reviews and comment
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Why use a consultant?
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they have outside perspective (not involved in town politics)
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knowledge of technology and mapping
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understands changing technology
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experience with other municipalities
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you're too busy - small study can involve 200 hours
How does it work?
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Perform interviews, data assessment
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Write up options
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Work with town personnel to determine scale, budget, implementation strategy
Use report and information to "sell" the plan
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Obtain funding
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Begin implementation
Contact Information:
100 Franklin St.
Boston, MA 02110
Phone: (617) 292-7125
Fax: (617) 292-7911
Email: linda@appgeo.com
Website: http://www.appgeo.com
Presentation by Linda Patrella, Planner, City
of Springfield, Mass.
History of GIS in Springfield
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Mayor appointed GIS steering committee in 1990, with the hope that 21 interested
city agencies would eventually use GIS
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1st effort at internal needs assessment, decided by planners
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10 agencies named to steering committee, including Planning Board, Public
Works & Engineering, Water Authority, MIS, Assessors
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Committee met with public officials from other communities using GIS, including
Fall River, MA, Agawam, MA and Waterbury, CT.
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Prepared a report for Mayor reccommending GIS technology for multi-user
environment
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** Knew what they had in terms of software and hardware
Selling the Technology and Building Momentum
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Purchased computerized mapping software (MapInfo) to produce thematic maps
with low-end color printer for many town departments and distributed the
maps at numerous town meetings, giving visibility to their fledgling GIS
effort
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Attended workshops to gain further insights into GIS
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Participated in workshop in June 1992 as a case study community with the
Boshe Institute
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Identified potential funding sources to implement multi-user system =>
2nd needs assessment, which was done in midst of layoff of 800 city employees
in one day!
Securing Funding and Developing a Multi-User GIS
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Placed GIS in the city's 5-year Capital Improvement Plan (1992-1998) =>
$1.4 million for everything -- hardware, software, flyover
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Identified Assessor's office as the main GIS agency to use municipal bonds
to create new digital tax maps
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Received funding for 2 phases of GIS development in 1993 and 1994 (aerial
photo/data conversion, purchase of hardware and software) -- totaling $74,000
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Prepaerd Request for Purchase (RFP) to obtain consultant's services to
plan, develop, and implement GIS
GIS Needs Assessment
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Selected a firm to analyze existing conditions, evaluate future needs,
develop a comprehensive GIS and an implementation strategy
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Identified 5 departments for initial system development
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Described phasing to bring all users of geographic data online
Benefits of Needs Assessment
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Provided a detailed road map for system implementation
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Identified specific tasks. responsible agency, timetable and organizational
requirements
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Established a phased budget by task
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Gained political support
Direct Results of Needs Assessment
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Aerial photography RFP (have color orthophotos)
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Hardware/software RFP
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Data Conversion RFP
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Staff training plan (there is no GIS manager)
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Dedicated staffing to GIS projects (1 or 2 per department)
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Application development
General Benefits of Needs Assessment
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Results in the coordinated and comprehensive development of GIS
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Maximizes the use of limited resources
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Increases the number of local advocates of GIS
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Increases funding options
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Minimizes turf battles
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