Perhaps the lack of integrated IT technology plans stem from:

-Dispersed budget authority over that which might be called "I.T. items" may
render the overall sum of  I.T. infrastructure, components parts, support,
etc. and their innevitable interrelationships unmanagemeable. It is
questionable whether any strategy or plan can be in play if it isnt directly
supported by a budget which is at least somewhat isolated from
cannibalization for other (non-I.T.) needs.

-It is difficult and time consuming to create a thorough I.T. plan, and most
thorough plans will end up contorted by new IT needs which were
unanticipated but validly achieve high priority, opportunities which are too
good to miss, or by changes in operating and capital budgets (downward).

- I recommend (and use) a very straightforward statement of Goals and
Objectivess every year which are measureable and seemingly achievable based
on budget information available (or in advance of budget to help create it
or advocate for it). It is straightforward enough so that anyone can
understand what we are trying to do and is shared among all I.T. staff as
well as senior management. We base items which appear on our knowledge of
organizational and backoffice needs as well as interviews with department
heads as to their anticipated needs and wishes.Both next year and multi year
goals/objectives are identified. The entire document is never longer than 3
pages, and broad themes are presented with subordinate objectives. An
example

The theme:

Improve Fundamental Infrastructure

Beneath this:

1.Assure capacity, integrity and reliability of network infrastructure
(including cabling, servers, troubleshooting capability, capacity for
storage and use of  images, video, voice, etc.).
2.Complete development and implementation of  a comprehensive Network
security/virus protection plan (multi-stage firewall, e-mail server with
virus protection, intrusion detection system [IDS], etc.).
3.Implement disaster preparedness/business recovery strategy in conjunction
with Facilities and Design (may include need for back-up server(s), new back
up devices, regular test protocol).


Details are left for later, on a piece by piece basis (keeping in mind the
whole picture).


I should note that at the Cleveland Museum of Art, I.T. operations and
budget are highly centralized, the CIO is a member of senior management, and
the strategic use of information technology is a core component of the
Museum's own Strategic Goals.  In this respect I understand that I am far
more fortunate than many.


Nonetheless, I think that an overall IT  Goals and Objective Statement for
an institution (not a department) should be useful and achievable by a
museum of any size and organizational structure. Even where IT is seemingly
dispersed, agreement on such a statement could help converge priorities and
direction.

Do you think I am close on this?

-----Original Message-----
From: Ilana Trager [mailto:[email protected]]
Sent: Tuesday, May 28, 2002 3:45 PM
To: [email protected]
Subject: RE: Web or IT Plans as Part of Museum Planning


Here's a theory:  All non-profits, including museums, want to show as little
of their budget going to admninistration as possible.  It's important when
persuing grants and public support that we produce balance sheets that show
most of our budget going to "programs," not "administration."  IT is
considered "administration," unless it's shown as part of a program
department's budget, like curatorial, education, or even marketing.  So, I
suspect the typical lack of a comprehensive technology plan has less to do
with the complex nature of museum tech, and more to do with avoiding a
managment style that will complicate the issue of reporting the admin vs
program budget ratio. - i
_____________________
Ilana Trager
Information Systems Manager
Bellevue Art Museum

office 425.519.0766
fax 425.637.1799

-----Original Message-----
From: Guy Hermann [mailto:[email protected]]
Sent: Friday, May 24, 2002 8:52 AM
To: [email protected]
Subject: Re:Web or IT Plans as Part of Museum Planning


This comes up periodically on this list and I have yet to see any 
meaningful integration of a technology plan with any museum's 
strategic plan.  More typically, a museum will include programs that 
depend on technology to their plan and then look at the ramifications 
of that separately.

I am beginning to think that this is because of the exceptionally 
complex nature of the museum technology environment--there are just 
too many needs to serve.  Creating a fully integrated plan that 
addresses collections, the web, education, ticketing, fund raising, 
group scheduling, membership, facility management, accounting, etc. 
is simply too much, especially since all of these are still moving 
targets.

I have done a few technology assessments recently--the precursor to 
planning.  The results have been a better sense of priorities and of 
what is possible, but even in these committed organizations, a fully 
integrated plan is too ambitious.

What do others think?  Why don't more museums have formal technology plans?

-----------------------------------------------------
Guy Hermann
8 1/2 Godfrey Street
Mystic, CT 06355

home: 860-536-2994
cell: 860-857-7363

        

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