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Table 4 Disinvestment options by weighted score

From: Difficult decisions in times of constraint: Criteria based Resource Allocation in the Vancouver Coastal Health Authority

Disinvestment Opportunity Weighted Score* Annualized Savings** VCH FTE impacted
1 0.44 $291,450 0.00
2 0.00 $76,690 -0.80
3 0.00 $42,686 -1.00
4 0.00 $182,439 0.00
5 0.00 $21,588 -0.50
6 0.00 $15,494 -0.40
7 0.00 $40,000 -0.60
8 0.00 $112,395 0.00
9 0.00 $17,741 -0.44
10 0.00 $48,400 -0.50
11 0.00 $50,700 -1.00
12 0.00 $57,886 -1.00
13 0.00 $77,000 -1.00
14 -0.25 $119,224 -1.00
15 -0.31 $48,215 -1.00
16 -0.31 $53,956 -0.70
17 -0.36 $120,000 -1.00
18 -0.50 $53,723 -0.60
19 -0.51 $42,000 -0.50
20 -0.53 $28,523 -0.16
21 -0.54 $100,906 -0.90
22 -0.56 $50,729 -0.10
23 -0.58 $96,498 -1.30
24 -0.58 $240,630 -2.80
25 -0.62 $762,715 -15.80
26 -0.65 $87,635 -1.00
27 -0.72 $64,340 -0.80
28 -0.73 $41,461 -0.50
29 -0.74 $41,897 -0.09
30 -0.76 $295,679 0.00
31 -0.83 $26,574 -0.30
32 -0.86 $60,000 0.00
33 -0.87 $88,776 0.00
34 -0.92 $21,000 0.00
35 -0.92 $70,605 -2.00
36 -0.96 $23,094 0.00
37 -1.00 $58,882 0.00
38 -1.04 $397,352 0.00
39 -1.04 $278,784 -4.00
40 -1.14 $120,000 0.00
41 -1.16 $68,000 0.00
42 -1.41 $134,500 -2.80
43 -1.45 $200,000 0.00
44 -1.64 $82,000 0.00
TOTAL   $4,912,167 -44.59
  1. *A positive weighted score indicates that acting on the disinvestment would result in the organization moving closer to its objectives; zero weighted score indicates no impact on organizational objectives; a negative weighted score indicates that implementation would move the organization away from its objectives. **If all savings were realized as indicated, the deficit would be met by opportunity #42, leaving two proposals and approximately $282,000 for consideration against the investment opportunities.