Montgomery County Organizational Reform

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Montgomery County Organizational Reform ( montgomery-county-organizational-reform )

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Montgomery County Organizational Reform Commission Rec Changes in Process and Operations # 21 Make the scope o f bargaining consistent for all County agencies. 22 Seek changes in the State's Maintenance of Effort law. 23 Seek changes in the State Education Article to authorize the Council to approve or reject the economic provisions of a collective bargaining agreement. 24 Embolden all County departments and agencies to move in the direction of Cloud and Thin Client computing. 25 Expand outsourcing of "seat management" to MCPS and Montgomery College. 26 Consolidate major IT platforms and provide for a migration path. 27 Expand contracting of warehouse night loading operations at the Department of Liquor Control to all warehouse operations and improve retail services. 28 Contract out for a financial and performance audit o f the Department o f Liquor Control. Cost Savings *** *** Not quantifiable at this time $2.5 million**"'* $18-36 million*"'*"'* $1.7 million Not quantifiable at this time Implementation* Service Level Impact** * Implementation: Short-term - can be achieved by County Executive alone. Mid-term - requires action by the County Council. Long-term - requires action by another entity (e.g., State legislature.) ** Service Level Impact: Low (no or little impact), Medium or High. *** The ORC believes implementation ofthe recommendations on collective bargaining could result in large savings. As one example, ifemployee salaries were 1% lower, the savings in year one alone would be $6.2 million for County government, and $22.9 million for all agencies combined, according to the recent OLO report. See page 46. ****This number reflects the experience of County government. See page 52. **"'*"'This number is a conservative estimate based on studies by IBM and Gartner. See page 32. - 62­ Mid-term Low County legislation Long-term State legislation Long-term Low State legislation Long-term Low State legislation Short-term Low Short-term Low Short-term Low Short-term Low Short-term Low

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