office of the chief technology officer...useful life: 10 ward: 2 cip approval criteria: good idea...
TRANSCRIPT
Age
ncy
Cod
e:
TO
0A
genc
y N
ame:
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Age
ncy
Sum
mar
y
(dol
lars
in th
ousa
nds)
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(01)
Des
ign
65,48
01,4
4866
,928
2,153
1,900
1,600
1,200
775
400
8,028
74,95
5(0
2) S
ite3,5
901,9
505,5
4065
067
556
057
515
010
02,7
108,2
50(0
3) P
roje
ct M
anag
emen
t90
,269
5,730
95,99
95,7
534,7
112,2
943,5
042,7
292,1
0021
,091
117,0
90(0
4) C
onst
ruct
ion
92,19
329
992
,492
4,486
1,630
830
1,830
1,480
100
10,35
610
2,848
(05)
Equ
ipm
ent
189,8
2533
,190
223,0
1552
,823
11,33
010
,300
9,240
8,705
6,200
98,59
832
1,613
(06)
IT R
equi
rem
ents
Dev
elo
100
2,550
2,650
11,82
730
030
030
010
00
12,82
715
,477
(07)
IT D
evel
opm
ent &
Tes
tin28
61,7
192,0
051,6
0280
070
070
070
00
4,502
6,507
(08)
IT D
eplo
ymen
t & T
urno
v20
020
040
042
200
300
200
200
094
21,3
42
441,9
4447
,085
489,0
2979
,336
21,54
616
,884
17,54
914
,839
8,900
159,0
5464
8,083
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)42
0,374
42,46
046
2,833
31,05
118
,246
13,58
413
,809
12,03
98,9
0097
,629
560,4
62P
ay G
o (0
301)
01,5
001,5
000
00
00
00
1,500
Equ
ipm
ent L
ease
(030
2)3,0
003,0
006,0
0048
,285
3,300
3,300
3,740
2,800
061
,425
67,42
5A
ltern
ativ
e Fi
nanc
ing
(030
3)18
,570
126
18,69
60
00
00
00
18,69
6
441,9
4447
,085
489,0
2979
,336
21,54
616
,884
17,54
914
,839
8,900
159,0
5464
8,083
Tota
l:
Age
ncy
Des
crip
tion:
Offi
ce o
f the
Chi
ef T
echn
olog
y O
ffice
r (TO
)
The
Offi
ce o
f the
Chi
ef T
echn
olog
y O
ffice
r (O
CTO
) was
est
ablis
hed
in 1
998
by L
egis
lativ
e M
anda
te D
.C. L
aw 1
2-17
5 (A
ct 1
2-39
9) o
f the
B
udge
t Sup
port
Act
to g
uide
and
leve
rage
the
Dis
trict
’s in
vest
men
t in
info
rmat
ion
tech
nolo
gy a
nd te
leco
mm
unic
atio
n sy
stem
s.O
CTO
is d
irect
ed to
dev
elop
and
enf
orce
age
ncy
polic
y di
rect
ives
and
sta
ndar
ds th
roug
hout
the
Dis
trict
; and
ser
ve a
s a
sour
ce o
f IT
expe
rtise
. O
CT
O w
ill s
treng
then
the
Dis
trict
’s te
chno
logy
bas
e to
pro
vide
and
impl
emen
t tec
hnol
ogy-
base
d so
lutio
ns a
nd m
ake
the
Dis
trict
a re
cogn
ized
le
ader
in in
form
atio
n te
chno
logy
. FY
1999
was
the
first
full
year
of o
pera
tions
for t
his
offic
e.
MA
P
TO
0 A
genc
y S
umm
ary
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 1P
age
Pro
ject
Cod
e:E
AM
Sub
Pro
ject
Cod
e:45
Age
ncy
Cod
e:TO
0Im
plem
entin
g A
genc
y C
ode:
TO0
Pro
ject
Nam
e:E
NT
ER
PR
ISE
AR
CH
ITE
CT
UR
E M
AN
AG
EM
EN
TS
ub P
roje
ct N
ame:
EN
TE
RP
RIS
E A
RC
HIT
EC
TU
RE
MA
NA
GE
ME
NT
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
441
4th
Str
eet N
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:9,
000
Impl
emen
tatio
n S
tatu
s:N
ewU
sefu
l Life
:10
War
d:2
CIP
App
rova
l Crit
eria
:G
ood
Idea
Func
tiona
l Cat
egor
y:Te
chno
logy
May
or's
Pol
icy
Prio
rity:
Goo
d Id
eaP
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(01)
Des
ign
00
098
315
015
015
015
00
1,583
1,583
(02)
Site
00
00
175
110
125
500
460
460
(03)
Pro
ject
Man
agem
ent
040
040
00
140
140
140
140
056
096
0(0
4) C
onst
ruct
ion
00
00
180
180
180
180
072
072
0(0
5) E
quip
men
t0
00
018
015
015
015
00
630
630
040
040
098
382
573
074
567
00
3,953
4,353
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
400
400
983
825
730
745
670
03,9
534,3
53
040
040
098
382
573
074
567
00
3,953
4,353
Tota
l:
Sco
pe o
f Wor
k:
Est
ablis
h E
nter
pris
e A
rchi
tect
ure
prog
ram
.·S
urve
y an
d co
mpi
le re
quire
men
ts fo
r rep
osito
ry, t
ools
et, a
nd in
trane
t res
ourc
es·S
elec
t pro
duct
s st
anda
rds
for C
ityw
ide
IT S
yste
m R
epos
itory
and
Too
lset
·Acq
uire
ser
ver c
apac
ity a
nd s
oftw
are
licen
ses
·Est
ablis
h E
nter
pris
e A
rchi
tect
ure
Intra
net S
ite a
nd p
opul
ate
with
exi
stin
g co
nten
t (ov
er 4
40 M
egab
ytes
acc
umul
ated
to d
ate)
. Cre
ate
intra
net
reso
urce
web
site
(use
d by
DC
IT s
taff)
for c
ityw
ide
arch
itect
ure
proj
ects
, con
tain
ing
stan
dard
s, im
plem
enta
tion
guid
elin
es, O
CTO
ser
vice
de
scrip
tions
, the
City
wid
e E
nter
pris
e A
rchi
tect
ure,
and
ava
ilabl
e sp
ecifi
catio
ns a
nd m
odel
s.
Sub
proj
ect D
escr
iptio
n:
In F
Y 20
07, t
his
proj
ect w
ill e
stab
lish
and
cust
omiz
e E
nter
pris
e A
rchi
tect
ure
Rep
osito
ry a
nd M
odel
er s
o th
at it
can
dire
ctly
sup
port
audi
ts o
f IT
proj
ects
, as
wel
l as,
exe
cutiv
e de
cisi
on s
uppo
rt.. E
stab
lish
Ent
erpr
ise
Arc
hite
ctur
e In
trane
t rep
osito
ry a
nd p
opul
ate
with
exi
stin
g co
nten
t. S
uppo
rt th
e up
date
of c
onte
nt a
nd n
ew c
onte
nt, a
cros
s al
l pro
gram
s. C
reat
e in
trane
t res
ourc
e w
ebsi
te (u
sed
by D
C IT
sta
ff) fo
r city
wid
e ar
chite
ctur
e pr
ojec
ts, c
onta
inin
g st
anda
rds,
impl
emen
tatio
n gu
idel
ines
, OC
TO s
ervi
ce d
escr
iptio
ns, t
he C
ityw
ide
Ent
erpr
ise
Arc
hite
ctur
e, a
nd
avai
labl
e sp
ecifi
catio
ns a
nd m
odel
s.
Sta
ffing
Det
ail:
The
loca
l fun
ds a
pplic
atio
ns s
uppo
rt st
aff w
ill c
ondu
ct u
ser p
rovi
sion
ing,
tech
nica
l sup
port,
ent
erpr
ise
arch
itect
ure
repo
sito
ry
and
mod
elin
g op
erat
ions
, mod
elin
g co
nfig
urat
ion
man
agem
ent,
and
repo
sito
ry/m
odel
er c
usto
miz
atio
n.
441
4th
Str
eet
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 2P
age
Pro
ject
Cod
e:E
Q1
Sub
Pro
ject
Cod
e:01
Age
ncy
Cod
e:TO
0Im
plem
entin
g A
genc
y C
ode:
ELC
Pro
ject
Nam
e:D
C C
AB
LE N
ET
Sub
Pro
ject
Nam
e:E
LC -
DC
CA
BLE
NE
T
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:E
quip
men
t Lea
se-C
apito
l
Sub
proj
ect L
ocat
ion:
441
4th
Str
eet N
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Sta
tus:
New
Use
ful L
ife:
10W
ard:
Dis
trict
Wid
eC
IP A
ppro
val C
riter
ia:
New
Mod
erni
zatio
n or
IT P
roje
ctFu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:N
ew M
oder
niza
tion
or IT
Pro
ject
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(05)
Equ
ipm
ent
3,000
3,000
6,000
5,400
00
00
05,4
0011
,400
3,000
3,000
6,000
5,400
00
00
05,4
0011
,400
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
Equ
ipm
ent L
ease
(030
2)3,0
003,0
006,0
005,4
000
00
00
5,400
11,40
0
3,000
3,000
6,000
5,400
00
00
05,4
0011
,400
Tota
l:
Sco
pe o
f Wor
k:
The
scop
e of
wor
k fo
r thi
s su
bpro
ject
will
incl
ude
tele
com
mun
icat
ions
equ
ipm
ent p
urch
ases
, pla
ntin
g ca
ble
infra
stru
ctur
e, p
lann
ing,
and
en
gine
erin
g se
rvic
es.
The
proj
ect s
cope
has
incr
ease
d to
take
adv
anta
ge o
f a m
uch
high
er re
turn
on
inve
stm
ent b
y m
akin
g th
e D
C C
able
Net
( D
C-N
ET
) net
wor
k m
ore
com
preh
ensi
ve th
an w
as fi
rst t
houg
ht p
ossi
ble
due
to th
e C
omca
st fr
anch
ise
agre
emen
t.
The
cur
rent
pro
ject
will
al
low
the
Dis
trict
Gov
ernm
ent t
o sa
ve a
t lea
st $
10 m
illion
per
ann
um o
f ope
ratio
ns c
ost i
n pe
rpet
uity
. Fu
rther
mor
e, th
e fa
ct th
at D
C-N
ET
will
be
built
has
elim
inat
ed th
e ne
ed fo
r ove
r $15
0 m
illion
in c
apita
l exp
endi
ture
s fo
r DC
PS
and
DD
OT
netw
orks
that
wou
ld o
ther
wis
e ha
ve to
be
built
. In
add
ition
to th
e sa
ving
s, D
C-N
ET
will
pro
vide
a m
uch
mor
e re
liabl
e se
rvic
e an
d m
uch
high
er p
erfo
rman
ce th
an w
e co
uld
poss
ibly
oth
erw
ise
obta
in.
Sub
proj
ect D
escr
iptio
n:
Thro
ugh
its fr
anch
ise
agre
emen
t neg
otia
tion,
the
Dis
trict
will
neg
otia
te a
“dar
k fib
er” v
oice
, dat
a an
d vi
deo
netw
ork,
ulti
mat
ely
inte
rcon
nect
ing
all
Dis
trict
loca
tions
, pro
vidi
ng h
igh
band
wid
th c
onne
ctiv
ity s
uppo
rting
inte
ract
ive
vide
o, h
igh-
spee
d da
ta tr
ansf
er, a
nd to
ll-qu
ality
tele
phon
y. T
his
infra
stru
ctur
e (o
wne
d an
d op
erat
ed b
y th
e D
istri
ct) w
ill re
plac
e m
ost o
f the
cur
rent
leas
ed a
nd to
lled
tele
com
mun
icat
ions
ser
vice
s.
441
4th
Str
eet
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 3P
age
Pro
ject
Cod
e:E
Q2
Sub
Pro
ject
Cod
e:01
Age
ncy
Cod
e:TO
0Im
plem
entin
g A
genc
y C
ode:
ELC
Pro
ject
Nam
e:W
IRE
LES
S D
AT
AS
ub P
roje
ct N
ame:
CIT
Y-W
IDE
WIR
ELE
SS
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:E
quip
men
t Lea
se-C
apito
l
Sub
proj
ect L
ocat
ion:
441
4th
Str
eet N
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Sta
tus:
New
Use
ful L
ife:
10W
ard:
Dis
trict
Wid
eC
IP A
ppro
val C
riter
ia:
Func
tiona
l Cat
egor
y:Te
chno
logy
May
or's
Pol
icy
Prio
rity:
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(05)
Equ
ipm
ent
00
06,8
490
00
00
6,849
6,849
00
06,8
490
00
00
6,849
6,849
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
Equ
ipm
ent L
ease
(030
2)0
00
6,849
00
00
06,8
496,8
49
00
06,8
490
00
00
6,849
6,849
Tota
l:
Sco
pe o
f Wor
k:
The
netw
orks
to b
e co
nstru
cted
can
sig
nific
antly
redu
ce u
nnec
essa
ry e
xpen
ses
for D
istri
ct e
mpl
oyee
s.
Sub
proj
ect D
escr
iptio
n:
This
pro
ject
ena
bles
gov
ernm
ent w
orke
rs a
nd e
spec
ially
pub
lic s
afet
y pe
rson
nel w
ith re
liabl
e w
irele
ss d
ata
serv
ices
. C
omm
erci
al c
arrie
rs
cann
ot p
rovi
de th
e av
aila
bilit
y an
d pr
iorit
y ne
eded
for p
ublic
saf
ety.
441
4th
Str
eet
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 4P
age
Pro
ject
Cod
e:E
Q3
Sub
Pro
ject
Cod
e:01
Age
ncy
Cod
e:TO
0Im
plem
entin
g A
genc
y C
ode:
ELC
Pro
ject
Nam
e:D
ES
TIN
YS
ub P
roje
ct N
ame:
DM
V D
ES
TIN
Y
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:E
quip
men
t Lea
se-C
apito
l
Sub
proj
ect L
ocat
ion:
441
4th
Str
eet N
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Sta
tus:
New
Use
ful L
ife:
10W
ard:
Dis
trict
Wid
eC
IP A
ppro
val C
riter
ia:
New
Mod
erni
zatio
n or
IT P
roje
ctFu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:N
ew M
oder
niza
tion
or IT
Pro
ject
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(05)
Equ
ipm
ent
00
056
00
00
00
560
560
00
056
00
00
00
560
560
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
Equ
ipm
ent L
ease
(030
2)0
00
560
00
00
056
056
0
00
056
00
00
00
560
560
Tota
l:
Sco
pe o
f Wor
k:
The
syst
em in
clud
es v
ehic
le re
gist
ratio
n, li
cens
ing,
IDs,
insp
ectio
n, d
eale
r tag
s, a
djud
icat
ion,
and
enf
orce
men
t fun
ctio
nalit
y w
ith o
nsite
, bac
k-of
fice,
and
web
cha
nnel
s to
sup
port
cust
omer
s.
Sub
proj
ect D
escr
iptio
n:
DE
STI
NY
prov
ides
app
licat
ion
supp
ort f
or th
e co
re b
usin
ess
of th
e D
epar
tmen
t of M
otor
Veh
icle
s (D
MV
) in
the
Dis
trict
of C
olum
bia.
441
4th
Str
eet
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 5P
age
Pro
ject
Cod
e:E
Q4
Sub
Pro
ject
Cod
e:01
Age
ncy
Cod
e:TO
0Im
plem
entin
g A
genc
y C
ode:
ELC
Pro
ject
Nam
e:H
SM
PS
ub P
roje
ct N
ame:
CH
ILD
TR
AC
KIN
G
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:E
quip
men
t Lea
se-C
apito
l
Sub
proj
ect L
ocat
ion:
441
4th
Str
eet N
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Sta
tus:
New
Use
ful L
ife:
10W
ard:
2C
IP A
ppro
val C
riter
ia:
New
Mod
erni
zatio
n or
IT P
roje
ctFu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:N
ew M
oder
niza
tion
or IT
Pro
ject
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(05)
Equ
ipm
ent
00
020
10
00
00
201
201
00
020
10
00
00
201
201
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
Equ
ipm
ent L
ease
(030
2)0
00
201
00
00
020
120
1
00
020
10
00
00
201
201
Tota
l:
Sco
pe o
f Wor
k:
Fund
s in
FY2
007
will
augm
ent e
xist
ing
avai
labl
e fu
nds
to p
rovi
de s
peci
fic s
uppo
rt fo
r the
enh
ance
men
t of t
he S
afe
Pas
sage
s In
form
atio
n S
yste
m (S
PIS
) Por
tal a
nd re
late
d C
omm
on C
lient
Vie
w a
pplic
atio
ns, i
nclu
ding
con
tinue
d ex
pans
ion
of a
genc
y/pr
ogra
m d
ata
inte
grat
ion
effo
rts,
upgr
ade
or re
plac
emen
t of a
dditi
onal
age
ncy/
prog
ram
cas
e m
anag
emen
t sys
tem
s an
d co
ntin
ued
deve
lopm
ent o
f the
HS
MP
bus
ines
s in
telli
genc
e an
d re
porti
ng c
apab
ilitie
s.
Sub
proj
ect D
escr
iptio
n:
The
HS
MP
pro
ject
ass
ures
that
the
heal
th a
nd s
ocia
l ser
vice
s de
partm
ents
and
age
ncie
s of
Dis
trict
gov
ernm
ent a
re s
uppo
rted
by fu
lly-
inte
grat
ed, s
tate
-of-t
he-a
rt in
form
atio
n sy
stem
s. H
SM
P e
valu
ates
bus
ines
s ne
eds,
pla
ns s
yste
m s
olut
ions
, des
igns
and
bui
lds
appl
icat
ions
, and
im
plem
ents
and
cus
tom
izes
indu
stry
app
licat
ions
and
repo
rting
sys
tem
s.
441
4th
Str
eet
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 6P
age
Pro
ject
Cod
e:H
IPS
ubP
roje
ct C
ode:
41A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:H
IPA
A P
RIV
AC
Y A
ND
SE
CU
RIT
YS
ub P
roje
ct N
ame:
IT S
EC
UR
ITY
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
441
4th
Str
eet,
NW
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:4,
500
Impl
emen
tatio
n S
tatu
s:N
ewU
sefu
l Life
:10
War
d:O
ther
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:P
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(06)
IT R
equi
rem
ents
Dev
elo
01,2
501,2
501,2
500
00
00
1,250
2,500
01,2
501,2
501,2
500
00
00
1,250
2,500
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
00
1,250
00
00
01,2
501,2
50P
ay G
o (0
301)
01,2
501,2
500
00
00
00
1,250
01,2
501,2
501,2
500
00
00
1,250
2,500
Tota
l:
Sco
pe o
f Wor
k:
Upd
ate
DO
H/M
AA
inte
rface
, DO
H/n
on-M
AA
, DH
S, C
FSA
, DM
H, O
OA
, FE
MS
, MP
D, D
OC
, DC
PS
and
OU
C in
terfa
ces
for s
ecur
ity a
nd p
rivac
y
Sub
proj
ect D
escr
iptio
n:
Impl
emen
tatio
n of
the
Sta
ndar
ds a
nd S
peci
ficat
ions
of t
he S
ecur
ity R
ule
in te
n di
stric
t age
ncie
s in
acc
orda
nce
with
the
fede
ral c
ompl
ianc
e re
quire
men
ts o
f the
HIP
AA
, and
ass
uran
ces
that
the
inte
rface
s to
MA
A –
MM
IS a
re c
onsi
sten
t with
the
Sec
urity
Rul
e.
441
4th
Str
eet,
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 7P
age
Pro
ject
Cod
e:H
IPS
ubP
roje
ct C
ode:
44A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:H
IPA
A P
RIV
AC
Y A
ND
SE
CU
RIT
YS
ub P
roje
ct N
ame:
PR
OV
IDE
R ID
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
441
4th
Str
eet,
NW
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:2,
250
Impl
emen
tatio
n S
tatu
s:N
ewU
sefu
l Life
:10
War
d:O
ther
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:P
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(06)
IT R
equi
rem
ents
Dev
elo
075
075
075
00
00
00
750
1,500
075
075
075
00
00
00
750
1,500
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)0
500
500
750
00
00
075
01,2
50P
ay G
o (0
301)
025
025
00
00
00
00
250
075
075
075
00
00
00
750
1,500
Tota
l:
Sco
pe o
f Wor
k:
DO
H/M
AA
inte
rface
, DO
H/n
on-M
AA
, DH
S, C
FSA
, DM
H, O
OA
, FE
MS
, MP
D, D
OC
, DC
PS
and
OU
C in
terfa
ces
Sub
proj
ect D
escr
iptio
n:
Impl
emen
tatio
n of
the
Sta
ndar
ds a
nd S
peci
ficat
ions
of t
he N
atio
nal P
rovi
der S
yste
m to
impl
emen
t the
Nat
iona
l Pro
vide
r Ide
ntifi
ers
in te
n di
stric
t ag
enci
es in
acc
orda
nce
with
the
fede
ral c
ompl
ianc
e re
quire
men
ts o
f HIP
AA
, and
ass
uran
ces
that
the
inte
rface
s to
MA
A –
MM
IS a
re c
onsi
sten
t w
ith th
e N
PI t
rans
form
atio
ns.
441
4th
Str
eet,
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 8P
age
Pro
ject
Cod
e:N
16S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:D
IST
RIC
T R
EP
OR
TIN
G S
YS
TE
MS
ub P
roje
ct N
ame:
DC
WA
N
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
441
4th
Str
eet,
NW
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:19
93In
itial
Cos
t:39
,526
Impl
emen
tatio
n S
tatu
s:O
ngoi
ng S
ubpr
ojec
tsU
sefu
l Life
:10
War
d:2
CIP
App
rova
l Crit
eria
:N
ew M
oder
niza
tion
or IT
Pro
ject
Func
tiona
l Cat
egor
y:Te
chno
logy
May
or's
Pol
icy
Prio
rity:
New
Mod
erni
zatio
n or
IT P
roje
ctP
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:10
/1/2
003
10/1
/200
3A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
3/1/
2004
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
9/30
/200
6P
roje
ct C
lose
out D
ate:
3/31
/200
7
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(01)
Des
ign
9,011
-151
8,860
00
00
00
08,8
60(0
3) P
roje
ct M
anag
emen
t7,0
38-5
146,5
240
00
00
00
6,524
(05)
Equ
ipm
ent
33,60
7-5
8833
,019
00
00
00
033
,019
(07)
IT D
evel
opm
ent &
Tes
tin0
539
539
1,102
00
00
01,1
021,6
41
49,65
6-7
1448
,942
1,102
00
00
01,1
0250
,044
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)48
,026
-714
47,31
21,1
020
00
00
1,102
48,41
4A
ltern
ativ
e Fi
nanc
ing
(030
3)1,6
300
1,630
00
00
00
01,6
30
49,65
6-7
1448
,942
1,102
00
00
01,1
0250
,044
Tota
l:
Sco
pe o
f Wor
k:
Con
nect
the
18 m
issi
on c
ritic
al a
genc
ies
and
expa
nd th
e co
nnec
tivity
of t
he n
etw
ork
to a
dditi
onal
age
ncie
s as
fund
ing
allo
ws,
so
that
all
agen
cies
are
at l
east
gat
wew
ayed
into
the
D.C
. WA
N. E
xpan
d ne
twor
k ca
paci
ty to
acc
omm
odat
e ag
enci
es' c
hang
ing
need
s. C
onst
ruct
two
netw
ork
oper
atio
n ce
nter
s an
d im
plem
ent N
OC
sof
twar
e an
d ha
rdw
are
syst
ems.
Cen
traliz
e in
trane
t con
nect
ions
, con
vert
from
obs
olet
e S
MD
S
trans
port
to fr
ame
rela
y, a
nd tr
ansi
tion
to D
C-N
ET
trans
port.
Sub
proj
ect D
escr
iptio
n:
The
DC
Wid
e A
rea
Net
wor
k (W
AN
) is
inte
nded
to p
rovi
de th
e ci
ty w
ith a
sys
tem
of i
nter
com
mun
icat
ion
that
will
mak
e th
e D
istri
ct g
over
nmen
t m
ore
effic
ient
and
effe
ctiv
e in
its
deliv
ery
of s
ervi
ces.
441
4th
Str
eet,
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 9P
age
Pro
ject
Cod
e:N
16S
ubP
roje
ct C
ode:
02A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:D
IST
RIC
T R
EP
OR
TIN
G S
YS
TE
MS
ub P
roje
ct N
ame:
GE
OG
RA
PH
IC IN
FO S
YS
TE
M
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
Dis
tric
t Wid
e
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:19
93In
itial
Cos
t:19
,222
Impl
emen
tatio
n S
tatu
s:U
sefu
l Life
:10
War
d:D
istri
ct-W
ide
CIP
App
rova
l Crit
eria
:N
ew M
oder
niza
tion
or IT
Pro
ject
Func
tiona
l Cat
egor
y:Te
chno
logy
May
or's
Pol
icy
Prio
rity:
New
Mod
erni
zatio
n or
IT P
roje
ctP
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
11/1
/200
1O
CP
Exe
cute
s C
onst
Con
tract
:N
TP fo
r Con
stru
ctio
n:C
onst
ruct
ion
Com
plet
e:P
roje
ct C
lose
out D
ate:
9/30
/201
0
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(01)
Des
ign
4,296
105
4,401
5060
030
010
00
01,0
505,4
51(0
2) S
ite36
856
893
60
400
200
200
00
800
1,736
(03)
Pro
ject
Man
agem
ent
2,338
919
3,257
5020
010
030
00
065
03,9
07(0
4) C
onst
ruct
ion
10,04
2-1
10,04
120
060
030
01,3
000
02,4
0012
,441
(05)
Equ
ipm
ent
3,928
-80
3,848
5020
010
010
00
045
04,2
98
20,97
21,5
1222
,484
350
2,000
1,000
2,000
00
5,350
27,83
4To
tal:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)20
,099
1,538
21,63
735
02,0
001,0
002,0
000
05,3
5026
,987
Alte
rnat
ive
Fina
ncin
g (0
303)
874
-27
847
00
00
00
084
7
20,97
21,5
1222
,484
350
2,000
1,000
2,000
00
5,350
27,83
4To
tal:
Sco
pe o
f Wor
k:
The
scop
e of
wor
k fo
r thi
s pr
ojec
t inc
lude
s pr
efor
man
ce o
f fun
ctio
nal n
eeds
ass
essm
ent,
syst
em d
esig
n, d
etai
led
desi
gn, s
yste
m d
evel
opm
ent,
and
inst
alla
tion.
Pro
ject
als
o in
clud
es th
e de
velo
pmen
t of m
aps,
3D
mod
els,
dat
abas
es a
nd u
ser a
pplic
atio
ns. D
evel
op in
tern
al G
IS w
eb
appl
icat
ion,
citi
zens
web
site
, em
erge
ncy
info
rmat
ion
web
site
, and
city
-wid
e m
aste
r stre
et a
ddre
ss re
posi
tory
.
Sub
proj
ect D
escr
iptio
n:
This
sub
proj
ect c
ontin
ues
the
“Was
hing
ton
Geo
grap
hic
Info
rmat
ion
Sys
tem
” (W
GIS
) wor
k th
at h
as b
een
unde
rway
for s
ever
al y
ears
, in
coop
erat
ion
(und
er a
“Mem
oran
dum
of U
nder
stan
ding
”) w
ith s
ever
al fe
dera
l age
ncie
s an
d D
istri
ct a
genc
ies,
incl
udin
g O
ffice
of P
lann
ing
and
Dep
artm
ent o
f Pub
lic W
orks
. The
WG
IS is
a c
ompu
ter s
yste
m c
apab
le o
f ass
embl
ing,
sto
ring,
man
ipul
atin
g an
d di
spla
ying
dat
a id
entif
ied
by
loca
tion.
For
exa
mpl
e, s
peci
al d
ata
for a
bui
ldin
g co
uld
iden
tify
the
build
ing
by it
s ad
dres
s; g
ive
its lo
ngitu
de-la
titud
e co
ordi
nate
s; a
nd p
rovi
de
info
rmat
ion
on s
ome
of it
s at
tribu
tes,
suc
h as
its
size
and
use
. A
GIS
can
cre
ate
links
am
ong
sepa
rate
dat
abas
es, e
nhan
cing
the
stra
tegi
c va
lue
in e
ach.
It c
an b
e a
loca
tion-
base
d in
form
atio
n hu
b. T
he p
roje
ct in
clud
es re
quire
men
ts a
naly
sis,
det
aile
d de
sign
, sys
tem
s de
velo
pmen
t, sy
stem
inst
alla
tion.
Dis
tric
t W
ide
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 10
Pag
e
Pro
ject
Cod
e:N
17S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:T
EC
H C
ITY
Sub
Pro
ject
Nam
e:U
NIF
IED
CO
MM
UN
ICA
TIO
N C
EN
TE
R
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
2700
MA
rtin
Lut
her
Kin
g Jr
Ave
. SE
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
05In
itial
Cos
t:29
,000
Impl
emen
tatio
n S
tatu
s:N
ewU
sefu
l Life
:W
ard:
8C
IP A
ppro
val C
riter
ia:
New
Mod
erni
zatio
n or
IT P
roje
ctFu
nctio
nal C
ateg
ory:
Phy
sica
l Pla
ntM
ayor
's P
olic
y P
riorit
y:N
ew M
oder
niza
tion
or IT
Pro
ject
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:10
/1/2
005
App
rova
l of A
/E:
11/1
/200
5N
otic
e to
Pro
ceed
:11
/1/2
005
Fina
l des
ign
Com
plet
e:3/
1/20
06O
CP
Exe
cute
s C
onst
Con
tract
:N
TP fo
r Con
stru
ctio
n:10
/1/2
006
Con
stru
ctio
n C
ompl
ete:
12/1
/200
6P
roje
ct C
lose
out D
ate:
2/1/
2007
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(01)
Des
ign
1,887
01,8
8712
00
00
00
120
2,007
(03)
Pro
ject
Man
agem
ent
4,118
04,1
1812
00
00
00
120
4,238
(04)
Con
stru
ctio
n59
,630
059
,630
1,704
00
00
01,7
0461
,334
(05)
Equ
ipm
ent
05,0
005,0
000
00
00
00
5,000
65,63
55,0
0070
,635
1,944
00
00
01,9
4472
,579
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)65
,635
5,000
70,63
51,9
440
00
00
1,944
72,57
9
65,63
55,0
0070
,635
1,944
00
00
01,9
4472
,579
Tota
l:
Sco
pe o
f Wor
k:
The
hist
oric
al p
rese
rvat
ion
effo
rt w
as m
anda
ted
as p
art o
f the
Uni
fied
Com
mun
icat
ions
Cen
ter (
UC
C) p
roje
ct z
onin
g ap
prov
al.
The
effo
rt co
nsis
ts o
f sta
biliz
ing
4 hi
stor
ical
stru
ctur
es o
n S
t. E
lizab
eths
eas
t cam
pus
from
furth
er d
eter
iora
tion
from
the
wea
ther
ele
men
ts a
nd u
p to
the
requ
este
d am
ount
. Th
e st
ruct
ures
are
the
barn
, sta
ble
and
2 co
ttage
s.
Sub
proj
ect D
escr
iptio
n:
The
Dis
trict
gov
ernm
ent i
s in
nee
d of
an
effe
ctiv
e co
mm
unic
atio
ns s
yste
m to
faci
litat
e be
tter i
nter
nal c
omm
unic
atio
ns b
etw
een
gove
rnm
ent
agen
cies
and
ena
ble
loca
l and
cor
pora
te c
itize
ns to
com
mun
icat
e w
ith g
over
nmen
t age
ncie
s. C
urre
ntly
, the
ser
vice
s pl
anne
d to
be
prov
ided
th
roug
h th
e U
CC
are
frag
men
ted
acro
ss m
ultip
le a
genc
ies.
Thi
s ca
uses
inef
ficie
nt a
nd u
ncoo
rdin
ated
del
iver
y of
ser
vice
s. I
n ad
ditio
n, 9
11 a
nd
othe
r mis
sion
-crit
ical
ser
vice
s ar
e cu
rren
tly lo
cate
d in
faci
litie
s th
at a
re p
oten
tially
vul
nera
ble
to in
trusi
on a
nd/o
r atta
ck.
The
UC
C w
ill p
rovi
de th
e te
chno
logy
to a
ccur
atel
y m
easu
re s
ervi
ce le
vel (
to c
itize
ns),
in o
rder
to h
elp
the
Dis
trict
be
acco
unta
ble
and
resp
onsi
ve.
Thi
s pr
ojec
t will
fund
th
e co
nstru
ctio
n an
d in
stal
latio
n of
a s
tate
of t
he a
rt un
ified
voi
ce a
nd d
ata
com
mun
icat
ions
cen
ter (
UC
C) t
hat i
ncor
pora
tes
both
a 9
11
emer
genc
y se
rvic
es s
yste
m a
nd 3
11 a
nd 7
27-1
000
non-
emer
genc
y se
rvic
es c
itize
n as
sist
ance
cal
l cen
ters
, as
wel
l as
the
Em
erge
ncy
Man
agem
ent A
genc
y.
2700
MA
rtin
Lut
her
Kin
g Jr
Ave
. SE
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 11
Pag
e
Pro
ject
Cod
e:N
17S
ubP
roje
ct C
ode:
02A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:T
EC
H C
ITY
Sub
Pro
ject
Nam
e:D
C C
AB
LE N
ET
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
655
15th
str
eet n
.w.
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
00In
itial
Cos
t:5,
700
Impl
emen
tatio
n S
tatu
s:B
ids
rece
ived
Use
ful L
ife:
10W
ard:
Dis
trict
Wid
eC
IP A
ppro
val C
riter
ia:
New
Mod
erni
zatio
n or
IT P
roje
ctFu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:N
ew M
oder
niza
tion
or IT
Pro
ject
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:9/
1/20
0012
/1/2
000
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:O
CP
Exe
cute
s C
onst
Con
tract
:4/
1/20
014/
1/20
01N
TP fo
r Con
stru
ctio
n:5/
1/20
015/
1/20
01C
onst
ruct
ion
Com
plet
e:9/
1/20
07P
roje
ct C
lose
out D
ate:
9/1/
2007
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(01)
Des
ign
1,603
01,6
030
00
00
00
1,603
(03)
Pro
ject
Man
agem
ent
1,997
01,9
970
00
00
00
1,997
(04)
Con
stru
ctio
n4,4
700
4,470
1,891
00
00
01,8
916,3
61(0
5) E
quip
men
t38
,657
038
,657
00
00
00
038
,657
46,72
60
46,72
61,8
910
00
00
1,891
48,61
7To
tal:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)45
,768
4945
,817
1,891
00
00
01,8
9147
,708
Alte
rnat
ive
Fina
ncin
g (0
303)
958
-49
909
00
00
00
090
9
46,72
60
46,72
61,8
910
00
00
1,891
48,61
7To
tal:
Sco
pe o
f Wor
k:
The
scop
e of
wor
k fo
r thi
s su
bpro
ject
will
incl
ude
tele
com
mun
icat
ions
equ
ipm
ent p
urch
ases
, pla
ntin
g ca
ble
infra
stru
ctur
e, p
lann
ing,
and
en
gine
erin
g se
rvic
es.
The
proj
ect s
cope
has
incr
ease
d to
take
adv
anta
ge o
f a m
uch
high
er re
turn
on
inve
stm
ent b
y m
akin
g th
e D
C C
able
Net
( D
C-N
ET
) net
wor
k m
ore
com
preh
ensi
ve th
an w
as fi
rst t
houg
ht p
ossi
ble
due
to th
e C
omca
st fr
anch
ise
agre
emen
t.
The
cur
rent
pro
ject
will
al
low
the
Dis
trict
Gov
ernm
ent t
o sa
ve a
t lea
st $
10 m
illion
per
ann
um o
f ope
ratio
ns c
ost i
n pe
rpet
uity
. Fu
rther
mor
e, th
e fa
ct th
at D
C-N
ET
will
be
built
has
elim
inat
ed th
e ne
ed fo
r ove
r $15
0 m
illion
in c
apita
l exp
endi
ture
s fo
r DC
PS
and
DD
OT
netw
orks
that
wou
ld o
ther
wis
e ha
ve to
be
built
. In
add
ition
to th
e sa
ving
s, D
C-N
ET
will
pro
vide
a m
uch
mor
e re
liabl
e se
rvic
e an
d m
uch
high
er p
erfo
rman
ce th
an w
e co
uld
poss
ibly
oth
erw
ise
obta
in.
Sub
proj
ect D
escr
iptio
n:
Thro
ugh
its fr
anch
ise
agre
emen
t neg
otia
tion,
the
Dis
trict
will
neg
otia
te a
“dar
k fib
er” v
oice
, dat
a an
d vi
deo
netw
ork,
ulti
mat
ely
inte
rcon
nect
ing
all
Dis
trict
loca
tions
, pro
vidi
ng h
igh
band
wid
th c
onne
ctiv
ity s
uppo
rting
inte
ract
ive
vide
o, h
igh-
spee
d da
ta tr
ansf
er, a
nd to
ll-qu
ality
tele
phon
y. T
his
infra
stru
ctur
e (o
wne
d an
d op
erat
ed b
y th
e D
istri
ct) w
ill re
plac
e m
ost o
f the
cur
rent
leas
ed a
nd to
lled
tele
com
mun
icat
ions
ser
vice
s.
655
15th
str
eet
n.w
.
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 12
Pag
e
Pro
ject
Cod
e:N
17S
ubP
roje
ct C
ode:
03A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:T
EC
H C
ITY
Sub
Pro
ject
Nam
e:C
ITY
-WID
E W
IRE
LES
S C
OM
MU
NIC
AT
ION
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
Dis
tric
t Wid
e
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
00In
itial
Cos
t:4,
200
Impl
emen
tatio
n S
tatu
s:D
esig
n co
mpl
ete
Use
ful L
ife:
10W
ard:
Dis
trict
-Wid
eC
IP A
ppro
val C
riter
ia:
Func
tiona
l Cat
egor
y:Te
chno
logy
May
or's
Pol
icy
Prio
rity:
Pro
gram
Cat
egor
y:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
9/30
/200
5P
roje
ct C
lose
out D
ate:
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(01)
Des
ign
3,707
03,7
0750
020
020
020
020
020
01,5
005,2
07(0
2) S
ite0
00
010
010
010
010
010
050
050
0(0
3) P
roje
ct M
anag
emen
t3,7
340
3,734
010
010
010
010
010
050
04,2
34(0
4) C
onst
ruct
ion
00
00
100
100
100
100
100
500
500
(05)
Equ
ipm
ent
5,434
05,4
3411
050
050
050
050
050
02,6
108,0
44
12,87
50
12,87
561
01,0
001,0
001,0
001,0
001,0
005,6
1018
,485
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)12
,836
112
,837
610
1,000
1,000
1,000
1,000
1,000
5,610
18,44
7A
ltern
ativ
e Fi
nanc
ing
(030
3)39
-138
00
00
00
038
12,87
50
12,87
561
01,0
001,0
001,0
001,0
001,0
005,6
1018
,485
Tota
l:
Sco
pe o
f Wor
k:
The
scop
e of
wor
k fo
r thi
s su
bpro
ject
will
incl
ude
publ
ic s
afet
y sy
stem
des
ign,
city
-wid
e sy
stem
des
ign,
Intra
-dis
trict
agr
eem
ents
for c
ity-w
ide
equi
pmen
t pur
chas
es a
nd p
roje
ct m
anag
emen
t ser
vice
s.
Sub
proj
ect D
escr
iptio
n:
This
pro
ject
pro
vide
s fo
r the
wire
less
dat
a ne
twor
k th
at a
fford
s w
orke
rs in
age
ncie
s, s
uch
as th
e D
epar
tmen
t of P
ublic
Wor
ks a
nd F
EM
S, w
ith
mob
ile c
ompu
ters
( m
obile
dat
a te
rmin
als
) and
sof
twar
e ap
plic
atio
ns th
at w
ill al
low
them
to a
cces
s th
eir a
genc
ies'
sys
tem
s re
mot
ely.
The
sy
stem
will
also
exp
and
com
mun
icat
ions
am
ong
mob
ile w
orke
rs fr
om v
ario
us a
genc
ies.
The
pro
ject
als
o pr
ovid
es c
itize
ns w
ith in
form
atio
n de
liver
ed to
thei
r wire
less
dev
ices
.
Dis
tric
t W
ide
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 13
Pag
e
Pro
ject
Cod
e:N
17S
ubP
roje
ct C
ode:
04A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:T
EC
H C
ITY
Sub
Pro
ject
Nam
e:IT
INFR
AS
TR
UC
TU
RE
IMP
LEM
EN
TA
TIO
N
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
Dis
tric
t Wid
e
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
00In
itial
Cos
t:22
,640
Impl
emen
tatio
n S
tatu
s:U
nder
des
ign
revi
ewU
sefu
l Life
:10
War
d:D
istri
ct-W
ide
CIP
App
rova
l Crit
eria
:N
ew M
oder
niza
tion
or IT
Pro
ject
Func
tiona
l Cat
egor
y:Te
chno
logy
May
or's
Pol
icy
Prio
rity:
New
Mod
erni
zatio
n or
IT P
roje
ctP
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:3/
31/2
007
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(01)
Des
ign
5,008
05,0
080
00
00
00
5,008
(02)
Site
531
053
10
00
00
00
531
(03)
Pro
ject
Man
agem
ent
02,9
682,9
680
00
00
00
2,968
(05)
Equ
ipm
ent
13,11
389
014
,003
00
00
00
014
,003
(06)
IT R
equi
rem
ents
Dev
elo
00
025
00
00
00
250
250
18,65
23,8
5822
,510
250
00
00
025
022
,760
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)17
,431
4,036
21,46
725
00
00
00
250
21,71
7A
ltern
ativ
e Fi
nanc
ing
(030
3)1,2
21-1
781,0
430
00
00
00
1,043
18,65
23,8
5822
,510
250
00
00
025
022
,760
Tota
l:
Sco
pe o
f Wor
k:
The
scop
e of
wor
k fo
r thi
s su
bpro
ject
incl
udes
tran
sitio
n pl
anni
ng, i
nfra
stru
ctur
e, a
nd b
udge
t prio
rity
plan
ning
, Dis
trict
-wid
e m
essa
ging
sy
stem
s, a
nd IT
acq
uisi
tion
eval
uatio
n an
d an
alys
is s
ervi
ces.
Exp
and
city
-wid
e m
essa
ging
to a
ll ag
enci
es, i
mpl
emen
t upg
rade
to s
uppo
rted
softw
are
and
hard
war
e, a
nd tr
ansi
tion
off o
bsol
ete
syst
ems.
Exp
and
infra
stru
ctur
e to
sup
port
the
proj
ect i
mpr
ovem
ents
. Im
plem
ent w
irele
ss
mes
sagi
ng s
yste
m. C
reat
e E
nter
pris
e A
rchi
tect
ure
for D
istri
ct.
Sub
proj
ect D
escr
iptio
n:
In c
oord
inat
ion
with
the
info
rmat
ion
tech
nolo
gy s
tand
ards
issu
ed b
y O
CTO
, est
ablis
h ba
selin
e an
d pe
rform
ance
met
rics,
and
impl
emen
t IT
arch
itect
ure
man
agem
ent f
unct
ion.
Dis
tric
t W
ide
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 14
Pag
e
Pro
ject
Cod
e:N
17S
ubP
roje
ct C
ode:
05A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:T
EC
H C
ITY
Sub
Pro
ject
Nam
e:IN
FOR
MA
TIO
N IN
FRA
STR
UC
TUR
E (D
ATA
)
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
Dis
tric
t Wid
e
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
00In
itial
Cos
t:59
,278
Impl
emen
tatio
n S
tatu
s:N
ewU
sefu
l Life
:10
War
d:D
istri
ct-W
ide
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:P
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:Fi
nal d
esig
n C
ompl
ete:
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
Pro
ject
Clo
seou
t Dat
e:12
/31/
2007
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(01)
Des
ign
9,615
-650
8,965
00
00
00
08,9
65(0
2) S
ite59
60
596
00
00
00
059
6(0
3) P
roje
ct M
anag
emen
t11
,330
011
,330
00
00
00
011
,330
(05)
Equ
ipm
ent
34,75
750
34,80
70
00
00
00
34,80
7(0
6) IT
Req
uire
men
ts D
evel
o0
00
636
00
00
063
663
6
56,29
8-6
0055
,698
636
00
00
063
656
,334
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)54
,557
-1,24
553
,312
636
00
00
063
653
,948
Alte
rnat
ive
Fina
ncin
g (0
303)
1,741
645
2,386
00
00
00
02,3
86
56,29
8-6
0055
,698
636
00
00
063
656
,334
Tota
l:
Sco
pe o
f Wor
k:
The
scop
e of
wor
k fo
r thi
s su
bpro
ject
incl
udes
sec
ure
rem
ote
acce
ss s
yste
ms
impl
emen
tatio
n, d
atab
ase
wor
kflo
w m
anag
emen
t im
plem
enta
tion
and
softw
are
licen
sing
and
sup
port
serv
ices
. E
xpan
ded
scop
e to
inco
rpor
ate
info
rmat
ion
assu
ranc
e, s
ecur
ity p
olic
y de
velo
pmen
t and
com
pute
r se
curit
y ris
k m
anag
emen
t. Im
plem
ente
d V
PN
rem
ote
acce
ss in
frast
ruct
ure
and
othe
r acc
ess
cont
rols
. Im
plem
ente
d st
orag
e ar
ea n
etw
ork
in
data
cen
ters
. S
tand
ardi
zed
data
cen
ter s
oftw
are
licen
ses.
Beg
an im
plem
entin
g au
tom
ated
per
form
ance
man
agem
ent s
yste
ms
acro
ss e
ntire
IT
infra
stru
ctur
e.
Sub
proj
ect D
escr
iptio
n:
This
pro
ject
incl
udes
the
plan
ning
, des
ign
and
impl
emen
tatio
n of
Dis
trict
-wid
e da
ta m
anag
emen
t sys
tem
s th
at c
an p
rovi
de n
ear-
inst
anta
neou
s pe
rform
ance
mea
sure
and
oth
er in
form
atio
n at
the
depa
rtmen
tal a
nd D
istri
ct-w
ide
leve
ls. T
his
info
rmat
ion
is g
eare
d to
war
d pe
rform
ance
-bas
ed
man
agem
ent,
with
a fo
cus
on th
e ke
y pe
rform
ance
mea
sure
s in
dica
ted
in e
ach
agen
cy’s
stra
tegi
c pl
an.
Dis
tric
t W
ide
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 15
Pag
e