Docstoc

Contract, Investment

Document Sample
Contract, Investment Powered By Docstoc
					COI Input Items that are Important but not Strategic
Revision 2/8/2006

These are items desired by COIs that we identified as important, but operationally
focused and thus not included in the IT strategic plan.

                           Item                                      COI
   1. Continue delivery of online services moved to C13      Motor Carrier
   2. Mobility (in spite of construction) moved to C11       Transportation
   3. Freight mobility moved to C11                          Transportation
   4. Infrastructure management - non highway                Transportation
   5. External workforce development                         Transportation
   6. Business continuity plan                               Transportation
   7. Traffic operations                                     Transportation
   8. Resources for continuous improvement                   DMV
   9. Diversity (including employee data tracking            ODOT
   mentioned in ODOT business plan section 8)
   10. Safety                                                ODOT
From       Name                      Comment
Denny      TatII
           wireless on I5 and I84    may support C11
           roadside kiosks           may support C11
biz plan   Linear asset management
                                                                                                                                      S9
                                                                                                                                                               S8
                                                                                                                                                                                           S7
                                                                                                                                                                                                                     S6
                                                                                                                                                                                                                                                      S5
                                                                                                                                                                                                                                                                          S4
                                                                                                                                                                                                                                                                                                       S3
                                                                                                                                                                                                                                                                                                                             S2
                                                                                                                                                                                                                                                                                                                                                    S1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                B9
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  B8
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         B7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    B6
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          B5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             B4
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        B3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         B2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     B1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ID

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    N/A




                                                    S12
                                                                               S11
                                                                                                          S10
                                                                                                                                                                                                                                                                                                                                                                                                                            B11
                                                                                                                                                                                                                                                                                                                                                                                                                                                    B10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Need




                                                                                                                                                                                 Skills
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             IT ROI
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Agility




                                                                                                                                                                                                                                                                                                                                                                                                                                                   Wireless




                                                                                                                                                       Workflow
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Risk Mitigation




                                                                                                                                                                                                                                                                                                                                                                                                                                                              GIS Integration




                                                                                                                                    IS Service Model
                                                                                                                                                                                                                                                    Data Management
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Internal Processes

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  IS Service Delivery




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Information Assets




                                                                                                                                                                                                                                                                                                                           Collaboration Tools

                                                                                                                                                                                                                                                                                                     Access Architecture
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Information Exchange




                                                                            Wireless Infrastructure
                                                                                                                                                                                                                                                                                                                                                                                                                         Workforce Collaboration




                                                                                                                                                                                                                                                                                                                                                 Electronic Data Exchange




                                                                                                      GIS Application Integration




                                                 Research and Development
                                                                                                                                                                                                                                                                                                                                                                            IT Strategies




                                                                                                                                                       Document Management and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Web-based Service Delivery




                                                                                                                                                                                                                                                                      ODOT Enterprise Architecture
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Business Needs




                                                                                                                                                                                 Process Modeling Services and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         COI Mandate or Strategic Business




                                                                                                                                                                                                                 Rapid Development and Deployment
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Project Name                 COI

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Financial/HR Systems Replacement            CS




                                                                                                                                                          
                                                                                                                                                                                     
                                                                                                                                                                                                                                                    
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                         
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              




File: 4e9c7c6c-8826-4d34-adea-d96de66ca572.xls
                                                                                                                                                                                                                                                                                                                                                                                Legend
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Legend
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Collaborative Interactive Conferencing      CS




                                                                                                                                                                                                                                                                                                                           
                                                                                                                                                                                                                                                                                                                                                                                                                         
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Contract Investment Plan                    CS




                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Adobe Eforms                                CS




                                                                                                                                                          
                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                            
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     LearnLinc Implementation                    CS




                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Engineering Data Management                 Trns




                                                 
                                                                                                                                                          
                                                                                                                                                                                                                                                    
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     9- SQL2005 Enterprise Scorecard Manager     Trns




                                                                                                                                                                                                                                                    
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     TOCS: Event Management                      Trns




                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Regional Trip Planner - Travel Operations   Trns




                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Transport Advanced Traveler Info
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Trns




                                                                                                                                    
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Implementation

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ITS High Availability Redundancy
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Trns
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Need is the major project driver




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Enhancement




                                                                                                                                                                                                                                                                                                                                                                              Project Contributes to Strategic Vision
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Migrate Trns:Port to Client Server          Trns
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Utility Management System                   Trns




                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     28Right of Way Data Mnagmente System        Trns




                                                 
                                                                                                                                                          
                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                           
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                         
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              




Tab: Map
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Projecy Delivery Electronic Bidding         Trns
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ODOT-IS Strategy Map




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ITS-ATMS Connection to 911 Consortium       Trns




                                                                                                                                    
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Federal SAFETEA-LU Act Unified Registration
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 MC
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     System

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     IFTA Electronic Credentialing-CVISN Level 1 MC
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Project Portfolio




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Automated Clearing House                    MC
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                            
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Expand Trucking Online                      MC
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Computer-to_Computer Transactions           MC
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Driver License Issuance (DLI) - Imaging
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 DMV
                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Solution

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Driver License Issuance (DLI) -      SSN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 DMV
                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Verification

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     CDLIS/PDPS Release 3                        DMV
                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Enterprise Architecture
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 OIT
                                                 
                                                                                                                                    
                                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     (Assessment,Planning,Strategy)

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Project OWIN for public safety              ICOI
                                                                            
                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                         
                                                                                                                                                                                                                                                                                                                                                                                                                                                   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Need is a secondary project driver




                                                                                                                                                                                                                                                                                                                                                                              Project Benefits From Delivered Strategy




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ODOT Migration to SDC (CNIC)                ICOI
                                                                                                                                    
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Tivoli (TIM/TAM) Implemenmtation            ECSO
                                                                                                                                    
                                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Terwilleger Wireless Pilot                  ICOI
                                                                            
                                                                                                                                                                                                                                                                                                                                                                                                                                                   




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ID Based Network Security (Cisco
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ICOI
                                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Workgroups)

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Tech Management Organizational
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ICOI
                                                 
                                                                                                                                    
                                                                                                                                                                                     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Reallignment

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Implement .NET Infrastrucutre               ICOI
                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        




Page: 3 of 3




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Open Source Opportunity Evaluation          ICOI
                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Thin Client Terminal Services Opportunity
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ICOI
                                                                                                                                                                                                                 
                                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Evaluation

				
DOCUMENT INFO
Description: Contract, Investment document sample