1. <Concept Case Title – Investment Code>
1. Investment Information
Business Sponsor Name/ Title
<NAME>
Primary Contact Name/Title
Lead Ministry/Sector
<Ministry/Sector>
Other Contributing Sector 1
Other Contributing Sector 2
Investment Category
<Select Maintenance, Modernization or Transformation>
Anticipated Investment Cost
<Select High: $5M-$10M Year 1 and/or $10M-$20M Over Multiple Years; Medium: $2M-$5M Year 1 and/or $5M-$10M Over Multiple Years; Low: <$2M Year 1 and/or < $5M Over Multiple Years>
Capital Forecast
<$>
Operating Forecast
Total Forecast
Preparation Lead Time Required
<How much lead times in months is required from approval to start of project>
Estimated Start Year
<FYXX>
Estimated Finish Year
Ministry/Sector Priority
2. Investment Description
No character limit – aim for 3-5 short sentences describing the project concisely.
3. Business Problem
Business Problem – Summary Statement
<Summarize the business problem you are trying to solve (400 char max)>
Status Quo Risk
<What are the primary risks if we do not address this problem now? (400 char max)>
Change Drivers – Summary Statement
<What is the driving need for this change now? (400 char max)>

2. <Concept Case Title – Investment Code>
4. Alternative Analysis
Option 1 (recommended)
Name
<Name>
Description
<Description>
Draft Forecast $
Option 2
Option 3
5. Proposed Response
Environmental Scan
<How have others solved this problem? Are there defined best practices? Outline intra/inter-government, cross jurisdictional, and external research (1000 char max)>
Desired Future State
<From a business perspective, what would be different if this problem were solved? (400 char max)>
Expected Outcomes & Benefits (Qualitative)
<What are the expected outcomes of this initiative? How will achieving these outcomes benefit the Citizens of BC (1000 char max)>
Alignment to Government Vision
<How does solving this problem align with Government strategy? (1000 char max)>

3. <Concept Case Title – Investment Code>
6. Proposed Approach
Dependencies and Other Considerations
<What else should OCIO know to enable prioritization of Government’s capital investments? (1000 char max)>
Consultation Completed
<Who have you consulted with in developing you concept case? (1000 char max)>
Proposed Next Steps
<What are the proposed next steps? How will you engage with stakeholders and SMEs to consider your options (1000 char max)>
7. Draft Investment Value
Value Measure
Type
Total Value Pts.
Value/$K
% of Total Value
IT Sustainability and Capacity Risk
Risk 0%
Access to a Critical Service Risk
Project Cost Risk
Cost
-70
( )
6.9%
Total Cost
-947
( )
93.1%
Total Value
-1,017
( )
Total PV Forecast $