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P.K. Agarwal, Director
Technology Services Board
MeetingSeptember 19, 200710:00 a.m. - Noon
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Slide 2
AgendaCall to Order
Approve June 29, 2007 MinutesChairman’s Report
Services Committee ReportFinancial ReportDirector’s Report
Miscellaneous Non-Discussion ItemsNew Agenda ItemsPublic Comment
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Approve June 29, 2007 Meeting Minutes
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Chairman’s Report
J. Clark KelsoChief Information Officer
State of California
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Slide 5
Presentation Outline
• IT Projects and Enterprise Initiatives
• IT Acquisitions
• IT Workforce
• Governance
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Slide 6
IT Projects and Enterprise Initiatives
• Modernizing and Standardizing the State’s Business Management Systems
• Modernizing and Consolidating the State’s IT, Telecomm and Network Infrastructure
• Rebuilding the State’s Internet Presence
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Slide 7
IT Projects and Enterprise Initiatives
Modernizing and Standardizing the State’sBusiness Management Systems
• 21st Century• CDCR BIS• DOT IFMS-EFIS• Fi$Cal
Total Cost - $1.519 Billion
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Slide 8
IT Projects and Enterprise Initiatives
Modernizing and Consolidating the State’s IT, Telecomm and Network Infrastructure
• Annual Savings from Consolidation
– DTS Consolidation - $43 Million
– Strategic Sourcing - $70 Million
– Server Consolidation and Virtualization - $21 Million Projected
• Total Consolidation Savings - $134 Million
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Slide 9
IT Projects and Enterprise Initiatives
Modernizing and Consolidating the State’s IT, Telecomm and Network Infrastructure
• Modernization Projects
– Infrastructure - $678 Million (CDCR, EDD, DMV)
– Case Management ) - $2.297 Billion (CDCR, EDD, DMV, DOJ, DOT, DSS)
– Telecommunications / Network
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Slide 10
IT Projects and Enterprise Initiatives
Rebuilding the State’s Internet Presence
• www.eServices.ca.gov
• From 47th to 12th in two years
• Consumer Service Center: www.dca.ca.gov
• Refresh by November 2007
• Focus on Transactions for 2008 and Beyond
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Slide 11
IT Projects and Enterprise Initiatives
Overall Portfolio
• 132 Projects (15 higher than last year)
• $6.2 Billion (24% growth over last year)
• 50 Departments– CDCR (16)– DOJ (16)– DMV (7)– DOT (6)– FTB, HHS, DPH, DMH, Conservation (5)
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Slide 12
IT AcquisitionsAcquisition Policies
• Contract Protections Commensurate with Risk(AB 617)
• Solution-Based Acquisitions
Acquisition Activity• $1.444 Billion spread over 12,377 contracts• 13 contracts over $10,000,000• NCBs only 3% by count and 5% by value• Strategic Sourcing
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Slide 13
IT Workforce
• More than 50% of workforce will be eligible to retire in 5 years
• Classification and Testing Methodology
• Recruitment Plans
• Boomerang
• Executive Leadership Training through CSUS
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Slide 14
GovernanceCollaborative Governance
• IT Council• Technology Services Board• Enterprise Leadership Council• Control Agencies• Office of Information Security and Privacy
Protection• Office of the State Chief Information Officer
Transition Planning
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Services Committee Report
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Slide 16
Services Committee ReportSummary of August 29th Meeting
• Establish Email Task Force
• Updates– Customer Council– Benchmarking DTS Rates– Statewide Network Planning– Remedy Service Offering– Portal eServices
• Data Center Transformation
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Financial Report
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Slide 18
Budget Summary
Actual FY 2006/07 Expenditures$ in Millions
Budget
Expenditures
Balance
Personal Services $ 72.5 $ 69.7 $ 2.8
Operating Expenses $ 170.6 $ 135.7 $ 34.9
TOTAL $ 243.1 $ 205.4 $ 37.7
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Slide 19
2008/09 Budget Change Proposals
Total Data Center BCPs ≈ $45 Million
• Data Center Capacity
• Customer Project Driven
• Security
• Facilities
• eServices
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Slide 20
2008/09 Budget Change Proposals
Data Center Capacity• Impact of Customer Program Growth
Examples of customers who continue to grow:
• Related Infrastructure Growth
– CDCR – BOE– DHS – DMV– EDD – CALSTRS– CDSS – SCO
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Slide 21
Customer Project Driven
• Department of Finance approved more than 50 customer projects
• These projects total over $5 billion in cost
2008/09 Budget Change Proposals
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Slide 22
Security• Resolve outstanding financial audit and
security findings • Focus on increase in cyber attacks (security
incidents) is critical to the success of the new portal and eServices
• DTS hosts federally-funded systems and must certify to comply with the Federal Information Security Management Act of 2002 (FISMA)
2008/09 Budget Change Proposals
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Slide 23
Facilities Move Planning• New Data Center Project• New Administration Location Project• Closeout Cannery Campus• Closeout Sequoia Pacific Campus
2008/09 Budget Change Proposals
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Slide 24
eServices• Program office to transfer from the
State Consumer Services Agency to Department of Technology Services
2008/09 Budget Change Proposals
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Director’s Report
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Slide 26
Accessibility on TSB Webcasts
Requirements for Accessibility
• The Rehabilitation Act - Section 508
• California Government Code 11135
• Can be met by transcribing or closed captioning (usually upon request)
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Slide 27
Accessibility on TSB Webcasts
Cost Comparison
• Transcribing up to $300 per hour• Closed captioning about $600 per hour
Recommendation
• Transcripts of TSB webcasts made available on request
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Slide 28
Facilities Update
DTS Facilities-Related Issues
• One facility is over 100 years old• Some leases cannot be extended on a long-term
basis• One location is problematic – street access,
railroad tracks and 100-year flood plain• None of the existing facilities can accommodate
all equipment or provide full disaster recovery
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Slide 29
Facilities UpdateNext Steps• Requested Department of General Services to
develop real estate options• Create Facilities Project Office• Leverage new data center to improve disaster
recovery capabilities
Timeframe• Begin moves in 2010• Complete in 2011
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MiscellaneousNon-Discussion Items
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New Agenda Items
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Public Comment
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Meeting Adjournment
Next MeetingDecember 12, 2007