Page 77 - Regional Services Plan 2016/19

Midland DHBs forecast IS investments (16/17)
Please note that these are forecast investments only and will not be approved until the relevant formal approval processes have been undertaken. Additionally, due to the current financial situation of the Midland DHBs it is expected that ongoing change to this forecast will be required.
2016/17 new investment
Row Labels
Local
Lakes DHB
Remote access Management reporting
Rotorua full wireless coverage
Waikato DHB
Antivirus toolset upgrade/replacement
Archiving Tool (1617)
Citrix Netscaler 10.5 upgrade
Clinical and corporate platform
Clinical business rules
Clinical photography image management
Clinical workstation - eOrders
Clinical workstation document tree search
Comms Room lifecycle (1617)
Contingency (IS) 1617
Data Analyst toolset implementation
Data Warehouse Phase 2
Enterprise reporting content remediation
eProgresa replacement impacts
External eReferrals improvements
File server (profile, home drive, appv) rearchitecture
Internal eReferrals
Licencing true-ups (MS and other)
Network remediation (1617)
Paging system replacement (Waikato)
Perimeter design (1617)
Rapid logon
Team Foundation server
Web apps Shared web services infrastructure (solns)
Web apps Shared web services infrastructure (stds)
WiFi rollout
Workflow / e-data
Sharepoint workplan
Telehealth replacement schedule
eTasks
Procedure based booking/scheduling (1617)
10,559,000
40,000
30,000
10,000
10,519,000
150,000
350,000
150,000
500,000
250,000
300,000
200,000
100,000
370,000
300,000
300,000
400,000
250,000
150,000
300,000
150,000
300,000
600,000
300,000
350,000
349,000
500,000
250,000
500,000
500,000
500,000
1,200,000
200,000
400,000
100,000
250,000
Reg, Local (Reg app), Nat aligned
13,648,378
BOP DHB
2,943,132
eSPACE Programme (1617)*
1,642,084
National Oracle FMIS implementation (BOP)
1,200,000
Regional Microsoft Reporting Services (BOP) 1617
69,860
Regional Netscaler Reconfiguration (BOP)
17,465
SEEMail (BOP)
13,723
Lakes DHB
1,582,416
1617 1st of July changes
30,000
CSC rules engine module
60,000
eSPACE Programme (1617)*
853,866
National Cardiac Registry - Dendrite
135,000
National maternity
150,000
National Patient Flow (P3: Linked events)
149,000
Newborn hearing screenning system
60,000
Radiology results into éclair
100,000
Regional Microsoft Reporting Services (Lakes) 1617
30,800
Regional Netscaler Reconfiguration (Lakes)
7,700
SEEMail (Lakes)
6,050
Tairawhiti DHB
541,920
eSPACE Programme (1617)*
520,131
Regional Microsoft Reporting Services (Tairawhiti)
15,064
Regional Netscaler Reconfiguration (Tairawhiti)
3,766
SEEMail (Tairawhiti)
2,959
Taranaki DHB
1,336,175
eSPACE Programme (1617)*
1,287,372
Regional Microsoft Reporting Services (Taranaki) 1617
33,740
Regional Netscaler Reconfiguration (Taranaki)
8,435
SEEMail (Taranaki)
6,628
Waikato DHB
7,244,735
Access to community pharmacy
100,000
EMRAM level 5 requirements
700,000
eSPACE Programme (1617)*
4,385,924
National Oracle FMIS implementation (Waikato)
1,870,000
Regional Microsoft Reporting Services (Waikato) 1617
130,536
Regional Netscaler Reconfiguration (Waikato)
32,634
SEEMail (Waikato)
25,641
Service Lifecycle Mgt
7,994,000
BOP DHB
2,325,000
Infrastructure existing and new capacity pool
2,325,000
Lakes DHB
845,000
Annual upgrades
420,000
Cisco servers and handsets
300,000
Replacing Long range paging solution
50,000
Windows 2013 implementation (Corp and Clinical environments)
75,000
Taranaki DHB
800,000
Lifecycle Management (15/16 onwards)
800,000
Waikato DHB
4,024,000
Application lifecycle (16/17)
450,000
Capacity Augment (1617)
200,000
Clinical and Corporate Platform refresh
200,000
Decommission Galen
100,000
Grouping of desktop/hardware
700,000
Grouping of lifecycle
1,100,000
Infrastruture lifecycle (16/17)
500,000
MS Licensing True up
300,000
Other licencing true up
300,000
Unified comms - Phase 4 (1617)
174,000
*Note that the eSPACE figures are based on the original financial profile. The eSPACE 5 year roadmap is currently being updated as part of Project REFLECT and will be subject to eSPACE governance approval.
REGIONAL SERVICES PLAN 2016-2019
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