office of the chief technology officer - washington, d.c. · year 6 fy 2012: year 5 fy 2011: year 4...
TRANSCRIPT
Pro
ject
Cod
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Impl
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ting
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HR
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Impl
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Age
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Nam
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quip
men
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Mile
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Initi
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rizat
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Dat
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t:Im
plem
enta
tion
Sta
tus:
New
Use
ful L
ife:
War
d:O
ther
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:P
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
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ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
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ompl
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OC
P E
xecu
tes
Con
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ontra
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NTP
for C
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Con
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Pro
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Clo
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l
Tota
l B
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t:6
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udge
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FY
201
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ar 5
FY
201
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FY
201
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FY
200
9:Ye
ar 2
FY
200
8:Ye
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FY
200
7: T
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udge
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Thr
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200
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200
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200
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Thr
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5:C
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Sof
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plem
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Res
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Impr
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Cor
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and
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ect,
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ld, a
nd R
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Infra
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ctur
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Sub
proj
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iptio
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The
purp
ose
of th
e A
SM
P is
to im
plem
ent c
ore
adm
inis
trativ
e pr
oces
ses
in H
uman
Res
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es, P
ensi
on, P
ayro
ll, T
ime
and
Atte
ndan
ce,
Ben
efits
Adm
inis
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rocu
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and
Pro
perty
Man
agem
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epre
sent
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t pra
ctic
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bus
ines
s pr
oces
s an
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form
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n sy
stem
s. T
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rst t
wo
proj
ects
with
in th
e A
SM
P h
ave
been
com
plet
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al e
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t, th
e A
dmin
istra
tive
Vis
ion
Fram
ewor
k, w
as
com
plet
ed in
Jun
e 20
01.
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pro
ject
gat
here
d in
form
atio
n fro
m a
dmin
istra
tive
and
oper
atio
nal a
genc
y di
rect
ors
and
staf
f, w
hich
allo
wed
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proj
ect t
eam
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nder
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d th
e is
sues
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rent
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e ad
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istra
tive
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esse
s an
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stem
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nd to
bui
ld a
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re b
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on.
Th
e se
cond
pro
ject
, the
ER
P A
naly
tical
Fra
mew
ork,
was
com
plet
ed in
Oct
ober
200
1. T
his
effo
rt in
corp
orat
ed th
e re
sults
of t
he p
revi
ous
proj
ect
to c
reat
e cr
oss-
func
tiona
l “To
Be”
adm
inis
trativ
e bu
sine
ss m
odel
s w
ith e
stab
lishe
d bu
sine
ss g
oals
. Th
e pr
ojec
t tea
m a
lso
desi
gned
a te
chni
cal
arch
itect
ure
to s
uppo
rt th
e ne
w b
usin
ess
mod
els
and
syst
ems,
ana
lyze
d co
sts
and
bene
fits.
441
4th
Str
eet
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 28
Pag
e
Pro
ject
Cod
e:N
23S
ubP
roje
ct C
ode:
02A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:E
LC
Pro
ject
Nam
e:A
SM
PS
ub P
roje
ct N
ame:
AS
MP
PA
SS
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:E
quip
men
t Lea
se-C
apito
l
Sub
proj
ect L
ocat
ion:
441
4th
Str
eet N
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Sta
tus:
New
Use
ful L
ife:
10W
ard:
Var
ious
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:P
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
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EN
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CH
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G S
CH
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l B
udge
t:6
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s B
udge
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FY
201
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FY
201
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ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
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FY
200
7: T
otal
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udge
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Thr
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200
5:C
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Tota
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Sco
pe o
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k:
The
scop
e of
wor
k in
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e, b
ut n
ot li
mite
d to
the
follo
win
g:
Est
ablis
h E
RP
Org
aniz
atio
n an
d G
over
nanc
e; P
rocu
re H
ardw
are,
Sof
twar
e an
d Im
plem
enta
tion
Res
ourc
es;
Impr
ove
Cor
e Fu
nctio
nal A
reas
and
Ach
ieve
Bus
ines
s G
oals
; and
Sel
ect,
Bui
ld, a
nd R
un E
RP
Infra
stru
ctur
e.
Sub
proj
ect D
escr
iptio
n:
The
purp
ose
of th
e A
SM
P is
to im
plem
ent c
ore
adm
inis
trativ
e pr
oces
ses
in H
uman
Res
ourc
es, P
ensi
on, P
ayro
ll, T
ime
and
Atte
ndan
ce,
Ben
efits
Adm
inis
tratio
n, P
rocu
rem
ent,
and
Pro
perty
Man
agem
ent t
hat r
epre
sent
indu
stry
bes
t pra
ctic
es in
bus
ines
s pr
oces
s an
d in
form
atio
n sy
stem
s. T
he fi
rst t
wo
proj
ects
with
in th
e A
SM
P h
ave
been
com
plet
ed.
The
initi
al e
ngag
emen
t, th
e A
dmin
istra
tive
Vis
ion
Fram
ewor
k, w
as
com
plet
ed in
Jun
e 20
01.
This
pro
ject
gat
here
d in
form
atio
n fro
m a
dmin
istra
tive
and
oper
atio
nal a
genc
y di
rect
ors
and
staf
f, w
hich
allo
wed
the
proj
ect t
eam
to u
nder
stan
d th
e is
sues
sur
roun
ding
cur
rent
cor
e ad
min
istra
tive
proc
esse
s an
d sy
stem
s, a
nd to
bui
ld a
futu
re b
usin
ess
visi
on.
Th
e se
cond
pro
ject
, the
ER
P A
naly
tical
Fra
mew
ork,
was
com
plet
ed in
Oct
ober
200
1. T
his
effo
rt in
corp
orat
ed th
e re
sults
of t
he p
revi
ous
proj
ect
to c
reat
e cr
oss-
func
tiona
l “To
Be”
adm
inis
trativ
e bu
sine
ss m
odel
s w
ith e
stab
lishe
d bu
sine
ss g
oals
. Th
e pr
ojec
t tea
m a
lso
desi
gned
a te
chni
cal
arch
itect
ure
to s
uppo
rt th
e ne
w b
usin
ess
mod
els
and
syst
ems,
ana
lyze
d co
sts
and
bene
fits.
441
4th
Str
eet
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 29
Pag
e
Pro
ject
Cod
e:N
23S
ubP
roje
ct C
ode:
03A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:E
LC
Pro
ject
Nam
e:A
SM
PS
ub P
roje
ct N
ame:
AS
MP
TE
CH
NIC
AL
INFR
AS
TRU
CTU
RE
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:E
quip
men
t Lea
se-C
apito
l
Sub
proj
ect L
ocat
ion:
441
4th
Str
eet N
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Sta
tus:
New
Use
ful L
ife:
War
d:D
istri
ct W
ide
CIP
App
rova
l Crit
eria
:N
ew M
oder
niza
tion
or IT
Pro
ject
Func
tiona
l Cat
egor
y:Te
chno
logy
May
or's
Pol
icy
Prio
rity:
New
Mod
erni
zatio
n or
IT P
roje
ctP
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(05)
Equ
ipm
ent
00
04,0
890
00
00
4,089
4,089
00
04,0
890
00
00
4,089
4,089
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
Equ
ipm
ent L
ease
(030
2)0
00
4,089
00
00
04,0
894,0
89
00
04,0
890
00
00
4,089
4,089
Tota
l:
Sco
pe o
f Wor
k:
The
scop
e of
wor
k in
clud
e, b
ut n
ot li
mite
d to
the
follo
win
g:
Est
ablis
h E
RP
Org
aniz
atio
n an
d G
over
nanc
e; P
rocu
re H
ardw
are,
Sof
twar
e an
d Im
plem
enta
tion
Res
ourc
es;
Impr
ove
Cor
e Fu
nctio
nal A
reas
and
Ach
ieve
Bus
ines
s G
oals
; and
Sel
ect,
Bui
ld, a
nd R
un E
RP
Infra
stru
ctur
e.
Sub
proj
ect D
escr
iptio
n:
The
purp
ose
of th
e A
SM
P is
to im
plem
ent c
ore
adm
inis
trativ
e pr
oces
ses
in H
uman
Res
ourc
es, P
ensi
on, P
ayro
ll, T
ime
and
Atte
ndan
ce,
Ben
efits
Adm
inis
tratio
n, P
rocu
rem
ent,
and
Pro
perty
Man
agem
ent t
hat r
epre
sent
indu
stry
bes
t pra
ctic
es in
bus
ines
s pr
oces
s an
d in
form
atio
n sy
stem
s. T
he fi
rst t
wo
proj
ects
with
in th
e A
SM
P h
ave
been
com
plet
ed.
The
initi
al e
ngag
emen
t, th
e A
dmin
istra
tive
Vis
ion
Fram
ewor
k, w
as
com
plet
ed in
Jun
e 20
01.
This
pro
ject
gat
here
d in
form
atio
n fro
m a
dmin
istra
tive
and
oper
atio
nal a
genc
y di
rect
ors
and
staf
f, w
hich
allo
wed
the
proj
ect t
eam
to u
nder
stan
d th
e is
sues
sur
roun
ding
cur
rent
cor
e ad
min
istra
tive
proc
esse
s an
d sy
stem
s, a
nd to
bui
ld a
futu
re b
usin
ess
visi
on.
Th
e se
cond
pro
ject
, the
ER
P A
naly
tical
Fra
mew
ork,
was
com
plet
ed in
Oct
ober
200
1. T
his
effo
rt in
corp
orat
ed th
e re
sults
of t
he p
revi
ous
proj
ect
to c
reat
e cr
oss-
func
tiona
l “To
Be”
adm
inis
trativ
e bu
sine
ss m
odel
s w
ith e
stab
lishe
d bu
sine
ss g
oals
. Th
e pr
ojec
t tea
m a
lso
desi
gned
a te
chni
cal
arch
itect
ure
to s
uppo
rt th
e ne
w b
usin
ess
mod
els
and
syst
ems,
ana
lyze
d co
sts
and
bene
fits.
441
4th
Str
eet
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 30
Pag
e
Pro
ject
Cod
e:N
24S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:E
LC
Pro
ject
Nam
e:S
AFE
TY
AN
D S
EC
UR
ITY
Sub
Pro
ject
Nam
e:T
ELC
O S
AFE
TY
AN
D S
EC
UR
ITY
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:E
quip
men
t Lea
se-C
apito
l
Sub
proj
ect L
ocat
ion:
441
4th
Str
eet N
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Sta
tus:
New
Use
ful L
ife:
10W
ard:
Dis
trict
Wid
eC
IP A
ppro
val C
riter
ia:
Func
tiona
l Cat
egor
y:Te
chno
logy
May
or's
Pol
icy
Prio
rity:
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(05)
Equ
ipm
ent
00
018
50
00
00
185
185
00
018
50
00
00
185
185
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
Equ
ipm
ent L
ease
(030
2)0
00
185
00
00
018
518
5
00
018
50
00
00
185
185
Tota
l:
Sco
pe o
f Wor
k:
The
wor
k w
ill in
clud
e, b
ut n
ot b
e lim
ited
to, t
he fo
llow
ing.
(1)
For
saf
ety:
Thi
s pr
ojec
t will
prov
ide
the
DC
gov
ernm
ent f
ire a
nd s
afet
y re
gula
tion
requ
ired
“fire
sto
ps” t
o ea
ch o
f the
wire
clo
sets
in s
peci
fic D
C g
over
nmen
t ow
ned
build
ings
. Th
ese
build
ings
incl
ude:
441
4th
St.,
the
Ree
ves
Cen
ter,
300
Indi
ana
Ave
, and
the
Wils
on B
uild
ing.
(2)
For
sec
urity
: Thi
s pr
ojec
t will
impl
emen
t ele
ctro
nic
card
read
ers
and,
whe
re a
ppro
pria
te,
clos
e ci
rcui
t TV
, for
all
wire
clo
sets
with
in th
e D
C g
over
nmen
t.
Sub
proj
ect D
escr
iptio
n:
Cur
rent
ly, t
he D
C g
over
nmen
t / O
CTO
is in
vio
latio
n of
fire
cod
es, s
afet
y co
des,
and
bui
ldin
g co
des
by n
ot h
avin
g in
pla
ce “f
ire s
tops
” tha
t will
prev
ent t
he ra
pid
spre
ad o
f fire
from
one
floo
r to
the
next
.
Due
to th
e cr
itica
lly o
f com
mun
icat
ions
in o
ur e
very
day
live
s, a
nd e
ven
mor
e so
, dur
ing
this
tim
e of
inte
nse
focu
s on
nat
iona
l sec
urity
, the
re is
an
abs
olut
e n
eed
to e
nsur
e th
at th
e D
C G
over
nmen
t has
take
n ap
prop
riate
mea
sure
s to
sec
ure
the
tele
phon
e in
frast
ruct
ure
with
in th
e D
istri
ct.
Cur
rent
ly, e
ven
thou
gh in
itial
ly o
nly
one
mas
ter k
ey w
as is
sued
per
clo
set,
the
mas
ter k
ey h
as b
een
dupl
icat
ed m
any
times
. V
endo
rs a
nd
num
erou
s te
nant
s so
meh
ow n
ow h
ave
keys
, and
thos
e th
at d
o no
t hav
e ke
ys –
pro
p th
e do
or o
pen
for c
ontin
uous
acc
ess.
The
inst
alla
tion
of
the
elec
troni
c ca
rd re
ader
s an
d, w
here
app
ropr
iate
, clo
se c
ircui
t TV
, will
rest
rict u
naut
horiz
ed a
cces
s.
441
4th
Str
eet
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 31
Pag
e
Pro
ject
Cod
e:N
25S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:E
LC
Pro
ject
Nam
e:O
DC
1 D
ATA
CE
NTE
R R
ELO
CA
TIO
NS
ub P
roje
ct N
ame:
OD
C! D
ATA
CE
NTE
R R
ELO
CA
TIO
N
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:E
quip
men
t Lea
se-C
apito
l
Sub
proj
ect L
ocat
ion:
441
4th
Str
eet N
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Sta
tus:
New
Use
ful L
ife:
15W
ard:
2C
IP A
ppro
val C
riter
ia:
Func
tiona
l Cat
egor
y:Te
chno
logy
May
or's
Pol
icy
Prio
rity:
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(05)
Equ
ipm
ent
00
04,6
330
00
00
4,633
4,633
00
04,6
330
00
00
4,633
4,633
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
Equ
ipm
ent L
ease
(030
2)0
00
4,633
00
00
04,6
334,6
33
00
04,6
330
00
00
4,633
4,633
Tota
l:
Sco
pe o
f Wor
k:
The
proj
ect h
as ju
st e
nter
ed th
e de
sign
sta
ge.
In th
e de
sign
sta
ge, a
det
erm
inat
ion
will
be m
ade
as to
whe
ther
stru
ctur
al m
odifi
catio
ns w
ill ne
ed
to b
e m
ade
to th
e U
CC
to a
ccom
mod
ate
the
core
mai
nfra
me
data
cen
ter e
quip
men
t.
Sub
proj
ect D
escr
iptio
n:
OD
C1
is a
leas
ed fa
cilit
y. T
he le
ase
will
expi
re in
200
8. R
eloc
atin
g to
a D
C o
wne
d bu
ildin
g is
exp
ecte
d to
low
er th
e co
st o
f occ
upan
cy.
Add
ition
ally
, as
the
data
cen
ter a
t the
UC
C w
ill be
runn
ing
"ligh
ts o
ut",
staf
fing
cost
s ca
n al
so b
e re
duce
d.
441
4th
Str
eet
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 32
Pag
e
Pro
ject
Cod
e:N
26S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:IT
CC
(IN
FOR
MA
TIO
N T
EC
HN
OLO
GY
CO
NTR
OL
CE
NTE
R)
Sub
Pro
ject
Nam
e:IT
CC
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
222
Mas
sach
uset
ts A
venu
e N
.W.
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Sta
tus:
New
Use
ful L
ife:
War
d:D
istri
ct W
ide
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
May
or's
Pol
icy
Prio
rity:
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:10
/1/2
005
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:1/
1/20
06O
CP
Exe
cute
s C
onst
Con
tract
:N
TP fo
r Con
stru
ctio
n:C
onst
ruct
ion
Com
plet
e:P
roje
ct C
lose
out D
ate:
9/30
/200
7
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(06)
IT R
equi
rem
ents
Dev
elo
00
01,1
840
00
00
1,184
1,184
00
01,1
840
00
00
1,184
1,184
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
1,184
00
00
01,1
841,1
84
00
01,1
840
00
00
1,184
1,184
Tota
l:
Sco
pe o
f Wor
k:
Effi
cien
t per
form
ance
mon
itorin
g an
d in
cide
nt m
anag
emen
t of t
he D
istri
ct IT
infra
stru
ctur
e an
d ap
plic
atio
ns h
as b
ecom
e a
criti
cal e
lem
ent i
n al
l bu
sine
ss e
ndea
vors
acr
oss
the
city
. Dis
trict
age
ncy
appl
icat
ion
and
gene
ral t
echn
olog
y re
quire
men
ts a
re p
laci
ng a
n in
crea
sing
dem
and
on th
e D
C G
over
nmen
t dat
a ne
twor
k an
d IT
infra
stru
ctur
e. O
utag
es o
ften
impa
ct m
ultip
le a
genc
ies,
tech
nolo
gy te
ams,
and
requ
ire m
ultip
le la
yers
of
coor
dina
tion
to re
solv
e. T
he IT
CC
will
prov
ide
cent
raliz
ed C
omm
and
and
Con
trol f
or m
ajor
tech
nolo
gy in
cide
nt m
anag
emen
t acr
oss
OC
TO a
nd
the
Dis
trict
.
Sub
proj
ect D
escr
iptio
n:
The
prim
ary
goal
of t
he n
ew IT
CC
will
be to
pro
vide
a S
ingl
e P
oint
of C
ontro
l for
inci
dent
man
agem
ent b
y pr
ovid
ing
coo
rdin
atio
n an
d aw
aren
ess
not o
nly
acro
ss O
CTO
, but
acr
oss
the
entir
e D
istri
ct o
f Col
umbi
a fo
r tec
hnol
ogy
rela
ted
inci
dent
s.
222
Mas
sach
uset
ts A
venu
e N
.W.
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 33
Pag
e
Pro
ject
Cod
e:N
27S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:A
PP
LIC
ATI
ON
S M
AIN
TEN
AN
CE
TR
AN
SIT
ION
PR
OJE
CT
Sub
Pro
ject
Nam
e:A
PP
LIC
ATI
ON
S M
AIN
TEN
AN
CE
TR
AN
SIT
ION
PR
OJ
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
441
4th
Str
eet N
.W.
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Sta
tus:
New
Use
ful L
ife:
15W
ard:
2C
IP A
ppro
val C
riter
ia:
Func
tiona
l Cat
egor
y:Te
chno
logy
May
or's
Pol
icy
Prio
rity:
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:6/
1/20
06A
ppro
val o
f A/E
:10
/1/2
006
Not
ice
to P
roce
ed:
10/1
/200
6Fi
nal d
esig
n C
ompl
ete:
11/1
/200
6O
CP
Exe
cute
s C
onst
Con
tract
:11
/1/2
006
NTP
for C
onst
ruct
ion:
12/1
/200
6C
onst
ruct
ion
Com
plet
e:9/
1/20
07P
roje
ct C
lose
out D
ate:
9/1/
2007
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(03)
Pro
ject
Man
agem
ent
00
01,0
380
00
00
1,038
1,038
(06)
IT R
equi
rem
ents
Dev
elo
00
05,0
000
00
00
5,000
5,000
00
06,0
380
00
00
6,038
6,038
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
6,038
00
00
06,0
386,0
38
00
06,0
380
00
00
6,038
6,038
Tota
l:
Sco
pe o
f Wor
k:
This
pro
ject
will
esta
blis
h an
ent
erpr
ise
appl
icat
ion
mai
nten
ance
pro
gram
, by
mer
ging
all
ente
rpris
e ap
plic
atio
ns fr
om p
roje
cts
that
hav
e be
gun
to g
o in
to p
rodu
ctio
n. I
t will
esta
blis
h a
unifi
ed s
et o
f Sof
twar
e D
evel
opm
ent L
ife C
ycle
and
Sof
twar
e M
aint
enan
ce L
ife C
ycle
met
hodo
logi
es, a
s w
ell a
s co
mm
on p
roto
cols
for t
estin
g an
d Q
ualit
y A
ssur
ance
, Cha
nge
Con
trol a
nd C
onfig
urat
ion
Man
agem
ent,
sour
ce c
ode
man
agem
ent,
and
mor
e. I
t will
also
incl
ude
hard
war
e pr
ocur
emen
t, so
ftwar
e lic
ensi
ng, t
rain
ing,
sof
twar
e pe
rform
ance
mon
itorin
g, a
pplic
atio
n ar
chite
ctur
e pl
anni
ng, o
pera
tiona
l rea
dine
ss te
stin
g, p
atch
impl
emen
tatio
n, a
nd o
ptim
ized
mod
e tu
ning
. Fi
nally
, it w
ill in
volv
e m
ergi
ng a
nd s
tream
linin
g el
emen
ts o
f dis
para
te p
roje
cts
team
s in
to a
n in
tegr
ated
pro
gram
, and
bus
ines
s pr
oces
s re
engi
neer
ing.
The
sco
pe in
clud
es s
uppo
rt fo
r fu
nctio
nalit
y of
all
onlin
e tra
nsac
tiona
l app
licat
ions
, ER
P (A
SM
P) b
ack-
offic
e sy
stem
s, th
e D
MV
cor
e sy
stem
, and
the
mai
n in
form
atio
n in
tegr
atio
n/bu
sine
ss in
tellig
ence
eng
ine
(DC
Sta
t).
Sub
proj
ect D
escr
iptio
n:
Sta
nds
up a
n A
pplic
atio
ns M
aint
enan
ce P
rogr
am to
effi
cien
tly, e
ffect
ivel
y, a
nd s
usta
inab
ly p
rovi
de e
nter
pris
e so
ftwar
e ap
plic
atio
ns, b
oth
for u
se
by re
side
nts
and
gove
rnm
ent e
mpl
oyee
s. T
his
will
trans
ition
sev
eral
cap
ital p
roje
cts
into
one
mai
nten
ance
gro
up, a
s m
ost p
hase
s of
thes
e pr
ojec
ts a
re c
ompl
etin
g, a
nd s
yste
ms
are
mov
ing
into
pro
duct
ion
and
are
trans
ition
ing
to s
tead
y st
ate
oper
atio
ns.
This
requ
ires
mer
ging
the
staf
fs, p
roce
sses
, and
infra
stru
ctur
e fo
r the
com
plet
ed e
lem
ents
of t
hese
pro
ject
s, a
nd ra
mpi
ng u
p a
perm
anen
t mai
nten
ance
team
and
set
of
prot
ocol
s. T
he o
ther
pro
ject
s w
ith p
rodu
ctio
n sy
stem
s th
at w
ill re
quire
inte
grat
ion
into
a u
nifie
d, e
nter
pris
e so
ftwar
e ap
plic
atio
ns p
rogr
am
incl
ude:
AS
MP
, GIS
, HS
MP
, PS
MP
, Ego
vern
men
t, D
C S
tat,
and
MS
MP
. S
yste
ms
will
incl
ude
PA
SS
, HR
, DM
V/D
estin
y, a
nd m
ost o
f the
ap
plic
atio
n in
frast
ruct
ure
for t
he W
eb p
orta
l (dc
.gov
).
441
4th
Str
eet
N.W
.
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 34
Pag
e
Pro
ject
Cod
e:S
B1
Sub
Pro
ject
Cod
e:40
Age
ncy
Cod
e:TO
0Im
plem
entin
g A
genc
y C
ode:
TO0
Pro
ject
Nam
e:FR
OM
SO
AR
Sub
Pro
ject
Nam
e:C
HIL
DR
EN
'S T
RA
CK
ING
SY
ST
EM
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
441
D S
tree
t
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Sta
tus:
Use
ful L
ife:
War
d:0
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:P
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(01)
Des
ign
1,358
01,3
580
700
700
500
200
200
2,300
3,658
(03)
Pro
ject
Man
agem
ent
2,140
02,1
400
357
440
1,000
1,000
1,400
4,197
6,337
(05)
Equ
ipm
ent
6,700
06,7
004,3
004,5
004,5
004,5
004,4
404,4
0026
,640
33,34
0
10,19
80
10,19
84,3
005,5
575,6
406,0
005,6
406,0
0033
,137
43,33
5To
tal:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)10
,198
010
,198
4,300
5,557
5,640
6,000
5,640
6,000
33,13
743
,335
10,19
80
10,19
84,3
005,5
575,6
406,0
005,6
406,0
0033
,137
43,33
5To
tal:
Sco
pe o
f Wor
k:
The
wor
k w
ill in
clud
e, b
ut n
ot li
mite
d: I
nclu
ding
con
tinue
d ex
pans
ion
of a
genc
y/pr
ogra
m d
ata
inte
grat
ion
effo
rts, u
pgra
de o
r rep
lace
men
t of
addi
tiona
l age
ncy/
prog
ram
cas
e m
anag
emen
t sys
tem
s an
d co
ntin
ued
deve
lopm
ent o
f the
HS
MP
bus
ines
s in
tellig
ence
and
repo
rting
cap
abilit
ies.
Sub
proj
ect D
escr
iptio
n:
The
HS
MP
pro
ject
ass
ures
that
the
heal
th a
nd s
ocia
l ser
vice
s de
partm
ents
and
age
ncie
s of
Dis
trict
gov
ernm
ent a
re s
uppo
rted
by fu
lly-
inte
grat
ed, s
tate
-of-t
he-a
rt in
form
atio
n sy
stem
s. H
SM
P e
valu
ates
bus
ines
s ne
eds,
pla
ns s
yste
m s
olut
ions
, des
igns
and
bui
lds
appl
icat
ions
, and
im
plem
ents
and
cus
tom
izes
indu
stry
app
licat
ions
and
repo
rting
sys
tem
s. F
unds
in F
Y200
7 w
ill au
gmen
t exi
stin
g av
aila
ble
fund
s to
pro
vide
sp
ecifi
c su
ppor
t for
the
enha
ncem
ent o
f the
Saf
e P
assa
ges
Info
rmat
ion
Sys
tem
(SP
IS) P
orta
l and
rela
ted
Com
mon
Clie
nt V
iew
app
licat
ions
.
Ther
e is
an
antic
ipat
ed re
turn
on
inve
stm
ent b
y im
plem
entin
g th
is c
apita
l pro
ject
thro
ugh
incr
ease
d st
aff e
ffici
ency
; red
uced
redu
ndan
cy in
se
rvic
e pl
anni
ng a
nd d
eliv
ery
resu
lting
from
inco
mpl
ete
info
rmat
ion
exch
ange
am
ong
serv
ice
agen
cies
.
441
D S
tree
t
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 35
Pag
e
Pro
ject
Cod
e:ZA
1S
ubP
roje
ct C
ode:
43A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:IN
FOR
MA
TIO
N T
EC
H IN
ITIA
TIV
ES
ub P
roje
ct N
ame:
IT -
GIS
MA
NA
GE
ME
NT
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
Dis
tric
t Wid
e
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
02In
itial
Cos
t:4,
200
Impl
emen
tatio
n S
tatu
s:U
nder
con
stru
ctio
nU
sefu
l Life
:15
War
d:D
istri
ct-W
ide
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:P
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:12
/31/
2001
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
1/31
/200
2Fi
nal d
esig
n C
ompl
ete:
10/3
1/20
02O
CP
Exe
cute
s C
onst
Con
tract
:N
TP fo
r Con
stru
ctio
n:C
onst
ruct
ion
Com
plet
e:P
roje
ct C
lose
out D
ate:
9/30
/200
4
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(01)
Des
ign
1,250
-71,2
430
00
00
00
1,243
(03)
Pro
ject
Man
agem
ent
3,614
277
3,891
025
025
025
025
00
1,000
4,891
(05)
Equ
ipm
ent
250
250
500
025
025
025
025
00
1,000
1,500
(06)
IT R
equi
rem
ents
Dev
elo
100
100
200
010
010
010
010
00
400
600
(07)
IT D
evel
opm
ent &
Tes
tin28
668
096
60
700
700
700
700
02,8
003,7
66(0
8) IT
Dep
loym
ent &
Tur
nov
200
200
400
020
020
020
020
00
800
1,200
5,700
1,500
7,200
01,5
001,5
001,5
001,5
000
6,000
13,20
0To
tal:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)5,4
951,5
077,0
020
1,500
1,500
1,500
1,500
06,0
0013
,002
Alte
rnat
ive
Fina
ncin
g (0
303)
205
-719
80
00
00
00
198
5,700
1,500
7,200
01,5
001,5
001,5
001,5
000
6,000
13,20
0To
tal:
Sco
pe o
f Wor
k:
The
parti
cipa
tion
agen
cies
will
anal
yze
thei
r spe
cific
age
ncy
requ
irem
ents
for G
IS.
OC
TO w
ill co
ordi
nate
and
faci
litat
e cr
oss
agen
cy m
eetin
gs
to id
entif
y si
mila
r req
uire
men
ts a
nd c
ombi
ne s
imila
r req
uire
men
ts in
to c
ross
age
ncy
spec
ifica
tions
. O
CTO
will
supp
ort t
hese
cro
ss a
genc
y ac
tiviti
es b
y pr
ovid
ing
tech
nica
l exp
ertis
e an
d pa
ying
for a
por
tion
of th
e ov
eral
l cro
ss a
genc
y pr
ojec
t. O
CTO
will
supp
ort i
ndiv
idua
l age
ncie
s to
ex
pand
the
Dis
trict
s cu
rren
t bas
e m
ap a
nd a
dd a
genc
y sp
ecifi
c in
form
atio
n, to
mee
t city
obj
ectiv
es a
nd a
genc
y fu
nctio
nal n
eeds
.
Sub
proj
ect D
escr
iptio
n:
GIS
is u
sed
in m
any
appl
icat
ions
acr
oss
the
city
, and
the
Dis
trict
will
bene
fit fr
om c
ost e
ffici
enci
es in
here
nt in
the
cost
sha
ring
acro
ss m
ultip
le
agen
cies
(inc
ludi
ng O
ffice
of P
lann
ing,
DP
W, M
PD
, OC
FO, F
EM
S E
MA
, DH
CD
, DH
S, D
OH
and
DP
R).
GIS
info
rmat
ion
is re
quire
d to
sup
port
curr
ent a
nd fu
ture
app
licat
ions
acr
oss
the
city
, inc
ludi
ng d
ata
to s
uppo
rt th
e P
olic
e an
d Fi
re D
epar
tmen
t’s m
obile
dat
a te
rmin
als,
whi
ch w
ill pr
ovid
e pr
ecis
e ph
otog
raph
ic a
nd d
imen
sion
al d
ata
nece
ssar
y to
pla
n an
app
roac
h to
a p
oten
tially
diff
icul
t des
tinat
ion
addr
ess.
The
pla
nnin
g de
partm
ent c
an u
se G
IS d
ata
to m
ake
accu
rate
dec
isio
ns re
gard
ing
land
use
and
per
mitt
ing,
etc
. The
Dis
trict
’s D
epar
tmen
t of H
ealth
can
use
G
IS in
form
atio
n to
pre
pare
gra
phic
al a
naly
ses
that
com
bine
sta
tistic
al d
ata
rega
rdin
g A
IDS
inci
denc
e w
ith m
appi
ng, t
o sh
ow th
e oc
curr
ence
de
nsity
of t
his
dise
ase
and
othe
rs a
cros
s th
e ci
ty.
DP
W c
ould
use
the
info
rmat
ion
to h
elp
rout
e tra
sh p
icku
p an
d fa
cilit
ate
spee
dy lo
catio
n ro
ad
repa
ir pr
oble
ms.
Dis
tric
t W
ide
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 36
Pag
e
Pro
ject
Cod
e:ZB
1S
ubP
roje
ct C
ode:
41A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:C
ITY
WID
E E
NT
ER
PR
ISE
RE
SO
UR
CE
PLA
NN
ING
(ER
P)
Sub
Pro
ject
Nam
e:A
SM
P-C
ITY
WID
E E
NT
ER
PR
ISE
RE
SR
CE
PLA
NN
ING
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
Dis
tric
t-w
ide
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
01In
itial
Cos
t:38
,800
Impl
emen
tatio
n S
tatu
s:O
ngoi
ng S
ubpr
ojec
tsU
sefu
l Life
:5
War
d:0
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:P
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:10
/1/2
001
10/1
2/20
01A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:10
/1/2
001
11/1
5/20
01Fi
nal d
esig
n C
ompl
ete:
12/3
1/20
03O
CP
Exe
cute
s C
onst
Con
tract
:N
TP fo
r Con
stru
ctio
n:C
onst
ruct
ion
Com
plet
e:P
roje
ct C
lose
out D
ate:
9/30
/200
6
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(01)
Des
ign
4,196
2,101
6,297
00
00
00
06,2
97(0
3) P
roje
ct M
anag
emen
t40
,669
040
,669
2,165
2,000
00
00
4,165
44,83
4(0
5) E
quip
men
t15
,712
22,59
638
,309
00
00
00
038
,309
60,57
824
,697
85,27
52,1
652,0
000
00
04,1
6589
,440
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)54
,791
24,83
079
,620
2,165
2,000
00
00
4,165
83,78
5A
ltern
ativ
e Fi
nanc
ing
(030
3)5,7
87-1
325,6
540
00
00
00
5,654
60,57
824
,697
85,27
52,1
652,0
000
00
04,1
6589
,440
Tota
l:
Sco
pe o
f Wor
k:
The
scop
e of
wor
k in
clud
e, b
ut n
ot li
mite
d to
the
follo
win
g:
Est
ablis
h E
RP
Org
aniz
atio
n an
d G
over
nanc
e; P
rocu
re H
ardw
are,
Sof
twar
e an
d Im
plem
enta
tion
Res
ourc
es;
Impr
ove
Cor
e Fu
nctio
nal A
reas
and
Ach
ieve
Bus
ines
s G
oals
; and
Sel
ect,
Bui
ld, a
nd R
un E
RP
Infra
stru
ctur
e.
Sub
proj
ect D
escr
iptio
n:
The
purp
ose
of th
e A
SM
P is
to im
plem
ent c
ore
adm
inis
trativ
e pr
oces
ses
in H
uman
Res
ourc
es, P
ensi
on, P
ayro
ll, T
ime
and
Atte
ndan
ce,
Ben
efits
Adm
inis
tratio
n, P
rocu
rem
ent,
and
Pro
perty
Man
agem
ent t
hat r
epre
sent
indu
stry
bes
t pra
ctic
es in
bus
ines
s pr
oces
s an
d in
form
atio
n sy
stem
s. T
he fi
rst t
wo
proj
ects
with
in th
e A
SM
P h
ave
been
com
plet
ed.
The
initi
al e
ngag
emen
t, th
e A
dmin
istra
tive
Vis
ion
Fram
ewor
k, w
as
com
plet
ed in
Jun
e 20
01.
This
pro
ject
gat
here
d in
form
atio
n fro
m a
dmin
istra
tive
and
oper
atio
nal a
genc
y di
rect
ors
and
staf
f, w
hich
allo
wed
the
proj
ect t
eam
to u
nder
stan
d th
e is
sues
sur
roun
ding
cur
rent
cor
e ad
min
istra
tive
proc
esse
s an
d sy
stem
s, a
nd to
bui
ld a
futu
re b
usin
ess
visi
on.
Th
e se
cond
pro
ject
, the
ER
P A
naly
tical
Fra
mew
ork,
was
com
plet
ed in
Oct
ober
200
1. T
his
effo
rt in
corp
orat
ed th
e re
sults
of t
he p
revi
ous
proj
ect
to c
reat
e cr
oss-
func
tiona
l “To
Be”
adm
inis
trativ
e bu
sine
ss m
odel
s w
ith e
stab
lishe
d bu
sine
ss g
oals
. Th
e pr
ojec
t tea
m a
lso
desi
gned
a te
chni
cal
arch
itect
ure
to s
uppo
rt th
e ne
w b
usin
ess
mod
els
and
syst
ems,
ana
lyze
d co
sts
and
bene
fits.
Dis
tric
t-w
ide
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 37
Pag
e
