1 shared technical services completed projects – 11 2011 qtr 2 schedule world class – 80% median...

1

Shared Technical ServicesCompleted Projects – 11

2011 Qtr 2

ScheduleWorld Class – 80%Median – 70%

BudgetWorld Class – 94%Median – 85%

Less than 10%

Less Than 20%

Over 20%

2

Shared Technical Services – Completed Projects

Data Center PC Move Plan Moving Assets to Data Center

– PIII Data Center Supplies Move Centralize Oracle Forms Support Retire Oracle Forms – AR Billing Create Project Management CoP Replace Domino Email Install Cell Service in the New Data

Center East Fiber Loop Customer Dashboard - PII

Schedule Budget Qtr

11

1

111

1

1

1

1

3


Enhance or Refresh VTL Environ Video Conferencing for Data Center Chargeback Audit for Voice Services VoIP OKC County Health Dept. Replace POP Server Upgrade TSM Clients Fiber Relocation Arkansas River Imaging System Upgrade DR Test FY11 OSF Fiber Routes GPS Install VoIP for new Judicial Center

Schedule Budget Qtr

1

222

2

2

2

2

22

2

4


Install VoIP at the Oklahoma Library for the Blind and Physically Handicapped

PC Imaging

Schedule Budget Qtr

2

3

5

Shared Technical ServicesCompleted Projects – 11

2011 Qtr 1ScheduleWorld Class – 80%

Median – 70%

BudgetWorld Class – 94%

Median – 85%

Within 10%

Within 20%

Over 20%

6


Data Center PC Move Plan Moving Assets to Data Center

– PIII Data Center Supplies Move Centralize Oracle Forms Support Retire Oracle Forms – AR Billing Create Project Management CoP Replace Domino Email Install Cell Service in the New Data

Center East Fiber Loop Customer Dashboard - PII

Schedule Budget Qtr

11

1

111

1

1

1

1

7


Enhance or Refresh VTL Environ Video Conferencing for Data Center Chargeback Audit for Voice Services

Schedule Budget Qtr

1

22

8

Shared Technical Services 2010 Qtr 4 – Total 9

ScheduleWorld Class – 80%

Median – 70%


Median – 85%

Less than 10%

Less Than 20%

Over 20%

9



Median – 70%


Median – 85%

Less than 10%

Less Than 20%

Over 20%

10



Median – 70%


Median – 85%

Less than 10%

Less Than 20%

Over 20%

11



Median – 70%


Median – 85%

Less than 10%

Less Than 20%

Over 20%

12


Portal Disaster Recovery OST Disaster Recovery Migrate Netware Users to Active

Directory Expand Utilization of LANDesk

Features Mainframe Refresh '09 2009 Statewide Risk Assessment Data Loss Prevention – Full Disk

Encryption Trusted Certificate Alternatives

Schedule Budget Qtr

11

1

1

1

11

1

13


Install Banking Department VoIP Replace Air Conditioning Units in B7 OLER/DAC Fiber Build 14st Street Upgrade to Office 2007 Replace or add to DS4300 for Blade

Center Install Solarwinds Install VoIP service for the

Commissioners of the Land Oklahoma Corporation Commission

Schedule Budget Qtr

111

22

2

2

2

14


Highway 33 Installation Service Requests for CORE

Functional & Application Development

Plan moving Assets to Data Center - Phase I

Expand ITM - Phase II Upgrade TSM Server to 6.x E-Mail / File Data Archive Hardware for New Data Center Create Agile Assets Evrnmt ODOT p5 Refresh '10

Schedule Budget Qtr

3

3

3

333

3

2

2

15


Avaya Meeting Exchange Includes Web Conferencing

Install and configure Voice Mail to Email function

Emergency move for OKHCA from 4545 to Shepherd Mall

Circuit Identification Project Supreme Court Relocation Project OSF / City of Tulsa -Southwest Blvd Service Catalog

Schedule Budget Qtr

3

3

3

3

3

3

3

16


Plan Moving Assets to Data Center Phase II

Governor-Elect Transition Wiki Phase II New Data Center Networks

Infrastructure New Data Center Computer Room

Cable Infrastructure Emergency Move OKDHS from Lincoln

Plaza to Shepherd Mall Install VoIP for the new Data Center Replace batteries in the UPS that

supports the SL100 CRM Upgrade

Schedule Budget Qtr

4

44

4

4

4

44

4

1 shared technical services completed projects – 11 2011 qtr 2 schedule world class – 80% median...

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