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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.