Office of the Chief Technology Officer - | dmv · 2014. 1. 9. · Office of the Chief Technology...
12
Project Code: N17 SubProject Code: 09 Agency Code: TO0 Implementing Agency Code: TO0 Project Name: TECH CITY Sub Project Name: E-GOVERNMENT Office of the Chief Technology Officer Implementing Agency Name: Office of the Chief Technology Officer Subproject Location: District Wide (dollars in thousands) Milestone Data Initial Authorization Date: 2001 Initial Cost: 11,200 Implementation Status: Bids received Useful Life: 5 Ward: District-Wide CIP Approval Criteria: Functional Category: Technology Mayor's Policy Priority: Program Category: Development of Scope: 1/30/2002 Approval of A/E: Notice to Proceed: Final design Complete: 7/30/2010 OCP Executes Const Contract: NTP for Construction: Construction Complete: Project Closeout Date: 8/1/2010 Scheduled Actual Total Budget: 6 Years Budget: Year 6 FY 2012: Year 5 FY 2011: Year 4 FY 2010: Year 3 FY 2009: Year 2 FY 2008: Year 1 FY 2007: Total: Budgeted FY 2006 Through FY 2005: Cost Element Name: ALLOTMENT SCHEDULE (01) Design 8,162 750 8,912 250 250 250 250 225 0 1,225 10,137 (02) Site 265 762 1,026 0 0 150 150 0 0 300 1,326 (03) Project Management 10,844 1,680 12,524 930 700 0 400 225 0 2,255 14,779 (04) Construction 15,565 300 15,865 250 750 250 250 1,200 0 2,700 18,565 (05) Equipment 4,924 528 5,452 78 2,000 300 0 65 0 2,443 7,895 (06) IT Requirements Develo 0 450 450 450 200 200 200 0 0 1,050 1,500 (07) IT Development & Testin 0 0 0 0 100 0 0 0 0 100 100 (08) IT Deployment & Turnov 0 0 0 42 0 100 0 0 0 142 142 39,760 4,470 44,230 2,000 4,000 1,250 1,250 1,715 0 10,215 54,445 Total: FUNDING SCHEDULE Total Budget: 6 Years Budget: Year 6 FY 2012: Year 5 FY 2011: Year 4 FY 2010: Year 3 FY 2009: Year 2 FY 2008: Year 1 FY 2007: Total: Budgeted FY 2006 Through FY 2005: Cost Element Name: GO Bonds - New (0300) 36,855 4,471 41,326 2,000 4,000 1,250 1,250 1,715 0 10,215 51,541 Alternative Financing (0303) 2,905 -2 2,904 0 0 0 0 0 0 0 2,904 39,760 4,470 44,230 2,000 4,000 1,250 1,250 1,715 0 10,215 54,445 Total: Scope of Work: The E-Government program provides District agencies and programs with web site development, editorial, web and intranet application development, and web hosting services. E-Government maintains and upgrades the WWW.DC.GOV <http://WWW.DC.GOV> web portal which provides a single access point for public works, public safety, housing, disability services, arts, entertainment, cultural events, social services, health, education, business resources, motor vehicle services, tax services, mass transit and recreation. New accountabilities for the E-Government program include creation and maintenance of user specific sub-portals: the upgrading of strategic systems such as web traffic monitoring and search engines, and the creation of new city-wide programs to address longstanding, unresolved issues in customer services, education, employment and crossing the digital divide. Subproject Description: Provide “Self Service”Capabilities to citizens and businesses in the District and anywhere on the Internet. Includes web application systems, web to database connectivity systems, web development laboratory, workstations in public areas, DC technology community, phased implementation, planning and design for production web site, production web site, incubator initiative, portal development design and engineering, portal development umbrella contract, DNS services, user community support and training, web development umbrella contracts, end user training contract, web servers, systems equipment purchase. District Wide MAP Government of the District of Columbia TO0 - 16 Page
Transcript of Office of the Chief Technology Officer - | dmv · 2014. 1. 9. · Office of the Chief Technology...
Pro
ject
Cod
e:N
17S
ubP
roje
ct C
ode:
09A
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:E
-GO
VE
RN
ME
NT
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
Dis
tric
t Wid
e
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
01In
itial
Cos
t:11
,200
Impl
emen
tatio
n S
tatu
s:B
ids
rece
ived
Use
ful L
ife:
5W
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
:1/
30/2
002
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:7/
30/2
010
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:8/
1/20
10
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
8,162
750
8,912
250
250
250
250
225
01,2
2510
,137
(02)
Site
265
762
1,026
00
150
150
00
300
1,326
(03)
Pro
ject
Man
agem
ent
10,84
41,6
8012
,524
930
700
040
022
50
2,255
14,77
9(0
4) C
onst
ruct
ion
15,56
530
015
,865
250
750
250
250
1,200
02,7
0018
,565
(05)
Equ
ipm
ent
4,924
528
5,452
782,0
0030
00
650
2,443
7,895
(06)
IT R
equi
rem
ents
Dev
elo
045
045
045
020
020
020
00
01,0
501,5
00(0
7) IT
Dev
elop
men
t & T
estin
00
00
100
00
00
100
100
(08)
IT D
eplo
ymen
t & T
urno
v0
00
420
100
00
014
214
2
39,76
04,4
7044
,230
2,000
4,000
1,250
1,250
1,715
010
,215
54,44
5To
tal:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)36
,855
4,471
41,32
62,0
004,0
001,2
501,2
501,7
150
10,21
551
,541
Alte
rnat
ive
Fina
ncin
g (0
303)
2,905
-22,9
040
00
00
00
2,904
39,76
04,4
7044
,230
2,000
4,000
1,250
1,250
1,715
010
,215
54,44
5To
tal:
Sco
pe o
f Wor
k:
The
E-G
over
nmen
t pro
gram
pro
vide
s D
istri
ct a
genc
ies
and
prog
ram
s w
ith w
eb s
ite d
evel
opm
ent,
edito
rial,
web
and
intra
net a
pplic
atio
n de
velo
pmen
t, an
d w
eb h
ostin
g se
rvic
es.
E-G
over
nmen
t mai
ntai
ns a
nd u
pgra
des
the
WW
W.D
C.G
OV
<ht
tp://
WW
W.D
C.G
OV
> w
eb p
orta
l w
hich
pro
vide
s a
sing
le a
cces
s po
int f
or p
ublic
wor
ks, p
ublic
saf
ety,
hou
sing
, dis
abilit
y se
rvic
es, a
rts, e
nter
tain
men
t, cu
ltura
l eve
nts,
soc
ial
serv
ices
, hea
lth, e
duca
tion,
bus
ines
s re
sour
ces,
mot
or v
ehic
le s
ervi
ces,
tax
serv
ices
, mas
s tra
nsit
and
recr
eatio
n. N
ew a
ccou
ntab
ilitie
s fo
r the
E
-Gov
ernm
ent p
rogr
am in
clud
e cr
eatio
n an
d m
aint
enan
ce o
f use
r spe
cific
sub
-por
tals
: the
upg
radi
ng o
f stra
tegi
c sy
stem
s su
ch a
s w
eb tr
affic
m
onito
ring
and
sear
ch e
ngin
es, a
nd th
e cr
eatio
n of
new
city
-wid
e pr
ogra
ms
to a
ddre
ss lo
ngst
andi
ng, u
nres
olve
d is
sues
in c
usto
mer
ser
vice
s,
educ
atio
n, e
mpl
oym
ent a
nd c
ross
ing
the
digi
tal d
ivid
e.
Sub
proj
ect D
escr
iptio
n:
Pro
vide
“Sel
f Ser
vice
” Cap
abilit
ies
to c
itize
ns a
nd b
usin
esse
s in
the
Dis
trict
and
any
whe
re o
n th
e In
tern
et.
Incl
udes
web
app
licat
ion
syst
ems,
w
eb to
dat
abas
e co
nnec
tivity
sys
tem
s, w
eb d
evel
opm
ent l
abor
ator
y, w
orks
tatio
ns in
pub
lic a
reas
, DC
tech
nolo
gy c
omm
unity
, pha
sed
impl
emen
tatio
n, p
lann
ing
and
desi
gn fo
r pro
duct
ion
web
site
, pro
duct
ion
web
site
, inc
ubat
or in
itiat
ive,
por
tal d
evel
opm
ent d
esig
n an
d en
gine
erin
g, p
orta
l dev
elop
men
t um
brel
la c
ontra
ct, D
NS
ser
vice
s, u
ser c
omm
unity
sup
port
and
train
ing,
web
dev
elop
men
t um
brel
la c
ontra
cts,
en
d us
er tr
aini
ng c
ontra
ct, w
eb s
erve
rs, s
yste
ms
equi
pmen
t pur
chas
e.
Dis
tric
t W
ide
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 16
Pag
e
Pro
ject
Cod
e:N
17S
ubP
roje
ct C
ode:
10A
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
ATA
CE
NTE
R C
ON
SO
LID
ATI
ON
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
01In
itial
Cos
t:10
,300
Impl
emen
tatio
n S
tatu
s:U
nder
con
stru
ctio
nU
sefu
l Life
:5
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
:10
/15/
2000
10/1
5/20
00A
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
6,817
-700
6,117
00
00
00
06,1
17(0
2) S
ite1,7
3062
02,3
500
00
00
00
2,350
(03)
Pro
ject
Man
agem
ent
2,087
02,0
870
00
00
00
2,087
(05)
Equ
ipm
ent
23,00
10
23,00
10
00
00
00
23,00
1(0
6) IT
Req
uire
men
ts D
evel
o0
00
1,254
00
00
01,2
541,2
54
33,63
5-8
033
,555
1,254
00
00
01,2
5434
,809
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)33
,413
4433
,456
1,254
00
00
01,2
5434
,710
Alte
rnat
ive
Fina
ncin
g (0
303)
222
-124
990
00
00
00
99
33,63
5-8
033
,555
1,254
00
00
01,2
5434
,809
Tota
l:
Sco
pe o
f Wor
k:
This
pro
ject
invo
lves
con
solid
atio
n of
dat
a ce
nter
s ac
ross
the
Dis
trict
of C
olum
bia
gove
rnm
ent r
educ
ing
the
num
ber o
f cen
ters
to a
qua
ntity
ne
arer
the
optim
um, f
rom
a s
yste
ms
desi
gn a
nd e
ngin
eerin
g st
andp
oint
. Th
e pr
ojec
t will
be p
hase
d, s
tarti
ng w
ith D
OE
S a
nd U
DC
, and
m
igra
ting
othe
r dat
a ce
nter
s in
prio
rity
orde
r. T
he d
ata
mus
t als
o be
retu
rned
from
off-
site
faci
litie
s, s
uch
as th
e re
nted
dat
a pr
oces
sing
ca
paci
ty c
urre
ntly
rent
ed b
y IB
M in
Lex
ingt
on, K
Y. W
ithin
the
cons
olid
ated
dat
a ce
nter
, com
petin
g ca
paci
ty w
ill be
exp
ande
d an
d so
ftwar
e pl
atfo
rms
and
tech
nolo
gy w
ill be
upg
rade
d to
sup
porte
d ve
rsio
ns. F
urth
er h
igh-
spee
d re
dund
ant s
tora
ge te
chno
logy
will
be d
eplo
yed,
dis
aste
r re
cove
ry te
chno
logy
will
be im
plem
ente
d, d
ata
cent
er c
omm
unic
atio
ns w
ill be
upg
rade
d, a
nd s
erve
r far
ms
will
be c
onso
lidat
ed.
Sub
proj
ect D
escr
iptio
n:
At t
he b
egin
ning
of t
his
proj
ect,
the
gove
rnm
ent o
f the
Dis
trict
of C
olum
bia
had
9 pr
imar
y da
ta c
ente
rs a
nd s
ever
al s
mal
ler “
serv
er-fa
rm” t
ype
inst
alla
tions
. Th
is p
roje
ct in
volv
es c
onso
lidat
ion
of d
ata
cent
ers
acro
ss th
e D
istri
ct o
f Col
umbi
a go
vern
men
t red
ucin
g th
e nu
mbe
r of c
ente
rs to
a
quan
tity
near
er th
e op
timum
, fro
m a
sys
tem
s de
sign
and
eng
inee
ring
stan
dpoi
nt.
The
proj
ect w
ill be
pha
sed,
sta
rting
with
DO
ES
and
UD
C, a
nd
mig
ratin
g ot
her d
ata
cent
ers
in p
riorit
y or
der.
The
dat
a m
ust a
lso
be re
turn
ed fr
om o
ff-si
te fa
cilit
ies,
suc
h as
the
rent
ed d
ata
proc
essi
ng
capa
city
cur
rent
ly re
nted
by
IBM
in L
exin
gton
, KY.
Dis
tric
t W
ide
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 17
Pag
e
Pro
ject
Cod
e:N
17S
ubP
roje
ct C
ode:
11A
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
- 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:
1510
h s
tree
t nw
.
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
04In
itial
Cos
t:3
Impl
emen
tatio
n S
tatu
s:N
ewU
sefu
l Life
:15
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
:6/
1/20
01A
ppro
val o
f A/E
:N
otic
e to
Pro
ceed
:7/
1/20
01Fi
nal d
esig
n C
ompl
ete:
9/1/
2001
OC
P E
xecu
tes
Con
st C
ontra
ct:
11/1
/200
1N
TP fo
r Con
stru
ctio
n:1/
1/20
02C
onst
ruct
ion
Com
plet
e:2/
1/20
08P
roje
ct C
lose
out D
ate:
3/31
/200
8
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
2,120
02,1
200
00
00
00
2,120
(03)
Pro
ject
Man
agem
ent
360
036
040
025
055
060
030
060
02,7
003,0
60(0
5) E
quip
men
t66
950
01,1
690
400
1,200
050
01,3
003,4
004,5
69(0
7) IT
Dev
elop
men
t & T
estin
050
050
050
00
00
00
500
1,000
3,150
1,000
4,150
900
650
1,750
600
800
1,900
6,600
10,75
0To
tal:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
GO
Bon
ds -
New
(030
0)3,1
501,0
004,1
5090
065
01,7
5060
080
01,9
006,6
0010
,750
3,150
1,000
4,150
900
650
1,750
600
800
1,900
6,600
10,75
0To
tal:
Sco
pe o
f Wor
k:
The
OC
SM
Pro
gram
will
prov
ide
ente
rpris
e w
ide
secu
rity
cont
rols
, mec
hani
sms,
and
pro
tect
ion
of th
e D
istri
ct's
Crit
ical
IT a
sset
s th
roug
h ci
tyw
ide
tech
nica
l sec
urity
ass
essm
ents
, WA
N s
ecur
ity, V
irtua
l Priv
ate
Net
wor
ks, I
nfor
mat
ion
Ass
uran
ce, B
usin
ess
Con
tinui
ty
Pla
nnin
g/D
isas
ter R
ecov
ery,
and
Pub
lic K
ey In
frast
ruct
ure.
OC
SM
will
man
age
the
Dis
trict
's in
form
atio
n se
curit
y ris
ks th
roug
h a
cont
inui
ng
cycl
e of
task
s an
d ac
tiviti
es c
oord
inat
ed b
y th
e O
CS
M to
incl
ude
asse
ssin
g ris
k to
det
erm
ine
com
pute
r sec
urity
nee
ds, d
evel
opin
g an
d im
plem
entin
g po
licie
s an
d co
ntro
ls th
at m
eet t
hese
s ne
eds,
pro
mot
ing
awar
enes
s to
ens
ure
that
risk
s an
d re
spon
sibi
litie
s ar
e un
ders
tood
, and
in
stitu
ting
an o
ngoi
ng p
rogr
am o
f tes
t and
eva
luat
ions
to e
nsur
e th
at p
olic
ies
and
cont
rols
are
app
ropr
iate
and
effe
ctiv
e. C
ombi
ned,
thes
e pr
ojec
t will
help
man
age
info
rmat
ion
secu
rity
of th
e D
istri
ct o
f Col
umbi
a.
Sub
proj
ect D
escr
iptio
n:
OC
TO C
ompu
ter S
ecur
ity M
anag
emen
t (O
CS
M) w
as e
stab
lishe
d as
a re
sult
of th
e G
over
nmen
t Acc
ount
ing
Offi
ce (G
AO
) Rep
ort 0
1-15
5 en
title
d In
form
atio
n S
ecur
ity: W
eak
Con
trols
Pla
ce D
C H
ighw
ay T
rust
Fun
d an
d O
ther
Dat
a at
Ris
k. O
CS
M s
hall
prov
ide
an e
nter
pris
e w
ide,
co
mpr
ehen
sive
com
pute
r sec
urity
man
agem
ent p
rogr
am fo
r the
Dis
trict
of C
olum
bia.
1510
h s
tree
t nw
.
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 18
Pag
e
Pro
ject
Cod
e:N
17S
ubP
roje
ct C
ode:
13A
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:A
PE
X -
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:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
301
C S
tree
t NW
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
04In
itial
Cos
t:0
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
:11
/1/2
004
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:1/
30/2
005
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:9/
30/2
006
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
6,000
06,0
0025
00
00
00
250
6,250
(02)
Site
00
065
00
00
00
650
650
(03)
Pro
ject
Man
agem
ent
00
01,0
500
00
00
1,050
1,050
(04)
Con
stru
ctio
n0
00
441
00
00
044
144
1
6,000
06,0
002,3
910
00
00
2,391
8,391
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)3,0
120
3,012
2,391
00
00
02,3
915,4
03A
ltern
ativ
e Fi
nanc
ing
(030
3)2,9
880
2,988
00
00
00
02,9
88
6,000
06,0
002,3
910
00
00
2,391
8,391
Tota
l:
Sco
pe o
f Wor
k:
Ens
ure
syst
em s
tays
cur
rent
in te
rms
of re
leas
es a
nd v
ersi
ons
as w
ell a
s co
ntin
ues
to a
ccom
mod
ate
chan
ges
as th
e te
chno
logy
and
or
gani
zatio
nal e
nviro
nmen
t gro
ws
arou
nd it
. Add
ition
al p
hase
s in
clud
e de
velo
pmen
t of
Cle
an H
eads
pro
gram
to m
axim
ize
paym
ent o
f all
outs
tand
ing
fines
, tax
es, c
hild
sup
port,
etc
. prio
r to
citiz
en re
ceiv
ing
driv
er li
cens
e or
veh
icle
regi
stra
tion.
Oth
er c
hang
es re
quire
d to
mee
t op
erat
iona
l nee
ds a
s de
scrib
ed a
bove
.
Sub
proj
ect D
escr
iptio
n:
Pro
vide
sup
port
staf
f to
upda
te D
ES
TIN
Y as
nee
ded
and
enha
nced
as
plan
ned
by th
e cu
stom
er. T
his
staf
f bas
e w
ill be
sup
plem
ente
d w
ith
cont
ract
ors
to im
plem
ent P
hase
II o
f the
DE
STI
NY
proj
ect,
enha
ncem
ent o
f ope
ratio
nal p
roce
sses
. P
hase
II in
clud
es th
e ch
ange
to
com
mer
cial
Driv
er's
lice
nsin
g to
mee
t cur
rent
regu
latio
ns, c
hang
es to
syn
chon
ize
rene
wal
dat
es fo
r ins
pect
ions
and
veh
icle
regi
stra
tions
, and
en
forc
emen
t of e
ach
loca
tion
as a
full
serv
ice
--- a
ble
to p
roce
ss a
ny a
nd a
ll tra
nsac
tions
. P
hase
II a
lso
incl
udes
sec
ond
gene
ratio
n w
eb
ench
acem
ents
.
301
C S
tree
t N
W
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 19
Pag
e
Pro
ject
Cod
e:N
18S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:FA
CIL
ITY
IMP
RO
VE
ME
NT
SS
ub P
roje
ct N
ame:
SH
AR
E F
AC
ILIT
Y U
PG
RA
DE
Off
ice
of th
e C
hief
Tec
hnol
ogy
Off
icer
Impl
emen
ting
Age
ncy
Nam
e:O
ffic
e of
the
Chi
ef T
echn
olog
y O
ffic
er
Sub
proj
ect L
ocat
ion:
222
Mas
sach
uset
ts A
venu
e, N
W
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:20
01In
itial
Cos
t:21
,500
Impl
emen
tatio
n S
tatu
s:U
nder
con
stru
ctio
nU
sefu
l Life
:30
War
d:2
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
:9/
30/2
002
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:2/
28/2
008
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
3/31
/200
7P
roje
ct C
lose
out D
ate:
3/31
/200
8
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
450
045
00
00
00
00
450
(02)
Site
100
010
00
00
00
00
100
(04)
Con
stru
ctio
n2,4
870
2,487
00
00
00
02,4
87(0
5) E
quip
men
t6,0
721,0
437,1
150
00
00
00
7,115
(06)
IT R
equi
rem
ents
Dev
elo
00
01,0
540
00
00
1,054
1,054
9,109
1,043
10,15
21,0
540
00
00
1,054
11,20
6To
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)9,1
091,0
4310
,152
1,054
00
00
01,0
5411
,206
9,109
1,043
10,15
21,0
540
00
00
1,054
11,20
6To
tal:
Sco
pe o
f Wor
k:
The
scop
e of
wor
k w
ill in
clud
e, b
ut n
ot b
e lim
ited
to: a
rchi
tect
ural
des
ign
to p
lan
spac
e re
conf
igur
atio
n, re
wiri
ng o
f the
faci
lity,
and
relo
catio
n of
la
rge
equi
pmen
t, in
clud
ing
the
high
-spe
ed p
rinte
rs; b
uild
ing
cons
truct
ion,
with
plu
mbi
ng a
nd e
lect
rical
upg
rade
s, in
clud
ing
high
-spe
ed d
ata
lines
; rep
lace
men
t of H
VA
C, s
ecur
ity, a
nd o
ther
equ
ipm
ent;
upgr
ade
of e
leva
tor e
quip
men
t and
par
king
are
a to
ens
ure
hand
icap
ped
acce
ss;
and
purc
hase
and
inst
alla
tion
of d
ocum
ent m
anag
emen
t sys
tem
and
new
ser
vers
. E
xpan
ded
to c
over
faci
lity
at 3
919
Ben
ning
Roa
d in
clud
ing,
m
ajor
upg
rade
s of
dat
a ce
nter
floo
r, el
ectro
nics
and
reco
nfig
ure
spac
e fo
r ser
ver f
arm
. Exp
ande
d to
cov
er p
hysi
cal f
acilit
ies
for s
erve
r co
nsol
idat
ion.
Upg
radi
ng a
ncilla
ry b
uild
ing
at 2
22 M
ass.
Ave
.
Sub
proj
ect D
escr
iptio
n:
The
proj
ect p
rovi
des
for r
enov
atio
n of
the
SH
AR
E C
ompu
ter C
ente
r, lo
cate
d at
222
Mas
sach
uset
ts A
venu
e, N
W.
The
reno
vatio
n is
to in
clud
e th
e re
plac
emen
t and
upg
rade
of t
he H
VA
C e
quip
men
t and
ele
vato
r; br
ing
the
build
ing
faci
litie
s up
to m
oder
n bu
ildin
g co
des
to in
clud
e m
akin
g th
e fa
cilit
y ha
ndic
appe
d ac
cess
ible
.
222
Mas
sach
uset
ts A
venu
e, N
W
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 20
Pag
e
Pro
ject
Cod
e:N
19S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:E
LC
Pro
ject
Nam
e:O
CTO
PC
RE
FRE
SH
Sub
Pro
ject
Nam
e:P
C R
EFR
ES
H
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:
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
043
40
044
00
087
487
4
00
043
40
044
00
087
487
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:
Equ
ipm
ent L
ease
(030
2)0
00
434
00
440
00
874
874
00
043
40
044
00
087
487
4To
tal:
Sco
pe o
f Wor
k:
The
Per
sona
l Com
pute
rs (P
Cs)
that
ena
ble
OC
TO c
ity e
mpl
oyee
s to
sup
port
appl
icat
ions
and
ser
vice
s ha
ve li
mite
d liv
es, t
ypic
ally
thre
e to
five
ye
ars,
afte
r whi
ch th
ey b
ecom
e ei
ther
phy
sica
lly o
r fun
ctio
nally
obs
olet
e.
This
har
dwar
e re
quire
s an
upg
rade
eve
ry fe
w y
ears
so
that
we
can
ensu
re th
at e
mpl
oyee
s ca
n co
ntin
ue to
be
prod
uctiv
e.
Rel
iabl
e te
chno
logy
tend
s to
max
imiz
e w
orke
r pro
duct
ivity
(due
to lo
wer
rate
s of
dow
n-tim
e), a
nd m
inim
ize
calls
for I
T st
aff a
ssis
tanc
e in
re
spon
ding
to p
robl
ems.
PC
s be
gin
to fa
il, re
quiri
ng m
ore
inte
rven
tion
of IT
sup
port
staf
f, gr
eate
r cos
ts o
f par
ts a
nd la
bor t
o re
pair
and
the
loss
of
pro
duct
ivity
of s
taff
durin
g do
wn
time
or re
peat
ed re
-boo
ting.
Sub
proj
ect D
escr
iptio
n:
This
pro
ject
will
enab
le O
CTO
to b
ette
r ser
ve it
s cu
stom
ers
with
rece
nt te
chno
logy
. R
elia
ble
tech
nolo
gy te
nds
to m
axim
ize
wor
ker p
rodu
ctiv
ity
(due
to lo
wer
rate
s of
dow
n-tim
e), a
nd m
inim
ize
calls
for I
T st
aff a
ssis
tanc
e in
resp
ondi
ng to
pro
blem
s.
441
4th
Str
eet
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 21
Pag
e
Pro
ject
Cod
e:N
19S
ubP
roje
ct C
ode:
02A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:E
LC
Pro
ject
Nam
e:O
CTO
PC
RE
FRE
SH
Sub
Pro
ject
Nam
e:S
UP
PO
RT
SE
RV
ER
RE
FRE
SH
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:
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
044
130
030
030
030
00
1,641
1,641
00
044
130
030
030
030
00
1,641
1,641
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
441
300
300
300
300
01,6
411,6
41
00
044
130
030
030
030
00
1,641
1,641
Tota
l:
Sco
pe o
f Wor
k:
This
har
dwar
e re
quire
s an
upg
rade
eve
ry fe
w y
ears
so
that
we
can
cont
inue
to e
nsur
e go
vern
men
t sys
tem
s fu
nctio
n re
liabl
y an
d ef
ficie
ntly
.
Rel
iabl
e te
chno
logy
tend
s to
max
imiz
e w
orke
r pro
duct
ivity
(due
to lo
wer
rate
s of
dow
n-tim
e). H
ighe
r sup
port
cost
s an
d pr
oduc
tivity
loss
occ
ur
whe
n se
rver
s ag
e be
yond
five
yea
rs.
Afte
r fiv
e ye
ars
serv
ers
begi
n to
fail,
requ
iring
mor
e in
terv
entio
n of
IT s
uppo
rt st
aff,
grea
ter c
osts
of p
arts
an
d la
bor t
o re
pair
and
the
loss
of p
rodu
ctiv
ity o
f sta
ff du
ring
dow
n tim
e or
repe
ated
re-b
ootin
g.
Sub
proj
ect D
escr
iptio
n:
To s
tay
ahea
d of
the
curv
e an
d ke
ep O
CTO
's p
c se
rver
s cu
tting
edg
e an
d ef
fisci
ent.
441
4th
Str
eet
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 22
Pag
e
Pro
ject
Cod
e:N
20S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:E
LC
Pro
ject
Nam
e:TE
LEP
HO
NE
RE
PLA
CE
ME
NT
Sub
Pro
ject
Nam
e:TE
LEP
HO
NE
RE
PLA
CE
ME
NT
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
St.
NW
(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
069
30
00
00
693
693
00
069
30
00
00
693
693
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
693
00
00
069
369
3
00
069
30
00
00
693
693
Tota
l:
Sco
pe o
f Wor
k:
This
pro
ject
will
repl
ace
exis
ting
and
outd
ated
bat
terie
s lo
cate
d in
eac
h D
C g
over
nmen
t bui
ldin
g w
ire c
lose
ts s
uppo
rting
the
ISD
N 8
510
and
8520
tele
phon
e se
ts o
n ea
ch D
C g
over
nmen
t em
ploy
ee’s
des
k.
Sub
proj
ect D
escr
iptio
n:
The
tele
phon
e se
ts a
nd b
atte
ries
wer
e in
stal
led
six
to te
n ye
ars
ago
and
the
aver
age
batte
ry li
fe e
xpec
tanc
y is
thre
e to
four
yea
rs.
As
a re
sult
of
the
age
of th
e in
stal
led
batte
ries,
the
units
can
not h
old
a ch
arge
and
are
una
ble
to s
usta
in fu
nctio
nalit
y, o
r hol
d a
conn
ectio
n fo
r a s
hort
perio
d of
tim
e to
sup
port
end
user
s du
ring
pow
er in
terr
uptio
ns.
Whe
n th
e bu
ildin
g lo
ses
com
mer
cial
pow
er o
r exp
erie
nce
any
slig
ht g
litch
in p
ower
for a
sh
ort p
erio
d of
tim
e, th
e te
leph
ones
are
gen
eral
ly s
hutd
own.
Whe
n co
mm
erci
al p
ower
is re
stor
ed, i
n or
der f
or th
e te
leph
one
sets
to w
ork,
a
tele
phon
e te
chni
cian
mus
t the
n be
dis
patc
hed
and
mus
t phy
sica
lly re
conf
igur
e (S
PID
) eac
h te
leph
one
set.
441
4th
St.
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 23
Pag
e
Pro
ject
Cod
e:N
20S
ubP
roje
ct C
ode:
02A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:E
LC
Pro
ject
Nam
e:TE
LEP
HO
NE
RE
PLA
CE
ME
NT
Sub
Pro
ject
Nam
e:C
ITY
WID
E T
ELE
PH
ON
E R
EP
LAC
EM
EN
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:
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
05,5
002,5
002,5
002,5
002,5
000
15,50
015
,500
00
05,5
002,5
002,5
002,5
002,5
000
15,50
015
,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:
Equ
ipm
ent L
ease
(030
2)0
00
5,500
2,500
2,500
2,500
2,500
015
,500
15,50
0
00
05,5
002,5
002,5
002,5
002,5
000
15,50
015
,500
Tota
l:
Sco
pe o
f Wor
k:
The
Tele
phon
e S
et R
epla
cem
ent P
roje
ct fa
lls u
nder
“Mod
erni
zatio
n”.
The
curr
ent I
SD
N s
ets
wer
e se
lect
ed a
nd in
stal
led
over
7 y
ears
ago
, as
part
of a
n ci
ty-w
ide
upgr
ade
from
rota
ry s
ets
to a
CO
Cen
trex.
The
set
s ar
e ou
tdat
ed, m
anuf
actu
red
disc
ontin
ued
and
are
not c
ompa
tible
with
th
e ne
w D
C-N
ET
, PB
X p
latfo
rm.
Thi
s pr
ojec
t, as
par
t of O
CT
O’s
ove
rall
infra
stru
ctur
e re
fresh
, will
enab
le O
CTO
to c
raft
a ne
w s
tand
ards
that
w
ill ad
dres
s th
e cu
rren
t nee
ds o
f the
age
ncie
s an
d w
ork
with
the
new
PB
X pl
atfo
rm.
Sub
proj
ect D
escr
iptio
n:
This
pro
ject
will
repl
ace
exis
ting
and
outd
ated
bat
terie
s lo
cate
d in
eac
h D
C g
over
nmen
t bui
ldin
g w
ire c
lose
ts s
uppo
rting
the
ISD
N 8
510
and
8520
tele
phon
e se
ts o
n ea
ch D
C g
over
nmen
t em
ploy
ee’s
des
k.
The
tele
phon
e se
ts a
nd b
atte
ries
wer
e in
stal
led
six
to te
n ye
ars
ago
and
the
aver
age
batte
ry li
fe e
xpec
tanc
y is
thre
e to
four
yea
rs.
As
a re
sult
of
the
age
of th
e in
stal
led
batte
ries,
the
units
can
not h
old
a ch
arge
and
are
una
ble
to s
usta
in fu
nctio
nalit
y, o
r hol
d a
conn
ectio
n fo
r a s
hort
perio
d of
tim
e to
sup
port
end
user
s du
ring
pow
er in
terr
uptio
ns.
Whe
n th
e bu
ildin
g lo
ses
com
mer
cial
pow
er o
r exp
erie
nce
any
slig
ht g
litch
in p
ower
for a
sh
ort p
erio
d of
tim
e, th
e te
leph
ones
are
gen
eral
ly s
hutd
own.
Whe
n co
mm
erci
al p
ower
is re
stor
ed, i
n or
der f
or th
e te
leph
one
sets
to w
ork,
a
tele
phon
e te
chni
cian
mus
t the
n be
dis
patc
hed
and
mus
t phy
sica
lly re
conf
igur
e (S
PID
) eac
h te
leph
one
set.
441
4th
Str
eet
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 24
Pag
e
Pro
ject
Cod
e:N
21S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:E
LC
Pro
ject
Nam
e:M
AIN
FRA
ME
RE
LOC
AT
ION
Sub
Pro
ject
Nam
e:O
DC
2 M
AIN
FRA
ME
RE
LOC
AT
ION
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:
MLK
Jr
SE
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Sta
tus:
New
Use
ful L
ife:
War
d: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
(05)
Equ
ipm
ent
00
04,6
000
00
00
4,600
4,600
00
04,6
000
00
00
4,600
4,600
Tota
l:
FUN
DIN
G S
CH
ED
ULE
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
Equ
ipm
ent L
ease
(030
2)0
00
4,600
00
00
04,6
004,6
00
00
04,6
000
00
00
4,600
4,600
Tota
l:
Sco
pe o
f Wor
k:
The
sco
pe o
f the
pro
ject
is to
find
a s
ite, p
repa
re th
e si
te fo
r the
relo
catio
n of
ser
vice
s an
d th
en re
loca
te th
e se
rvic
es.
The
proj
ect i
s in
the
pre-
desi
gn s
tage
.
Sub
proj
ect D
escr
iptio
n:
Und
er th
is p
roje
ct, t
he O
DC
2 D
ata
Cen
ter f
unct
ions
will
be re
loca
ted
to a
sui
tabl
e le
ased
site
out
side
of t
he D
istri
ct o
f Col
umbi
a. O
DC
2 is
an
old
faci
lity
who
se o
wne
rshi
p by
DC
Gov
ernm
ent i
s be
ing
cont
este
d an
d is
in n
eed
of c
apac
ity im
prov
emen
ts a
nd s
truct
ural
repa
irs th
at a
re
requ
ired
imm
edia
tely
. A
dditi
onal
ly, i
t is
too
clos
e to
OD
C1
for d
isas
ter r
ecov
ery
purp
oses
.
MLK
Jr
SE
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 25
Pag
e
Pro
ject
Cod
e:N
22S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:E
LC
Pro
ject
Nam
e:S
ER
VE
R C
ON
SO
LID
AT
ION
Sub
Pro
ject
Nam
e:S
ER
VE
R C
ON
SO
LID
AT
ION
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
03,5
0050
050
050
00
05,0
005,0
00
00
03,5
0050
050
050
00
05,0
005,0
00To
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:
Equ
ipm
ent L
ease
(030
2)0
00
3,500
500
500
500
00
5,000
5,000
00
03,5
0050
050
050
00
05,0
005,0
00To
tal:
Sco
pe o
f Wor
k:
The
Ser
ver C
onso
lidat
ion
proj
ect i
s a
new
com
pone
nt re
plac
emen
t ini
tiativ
e. It
is d
esig
ned
to:
(1) R
educ
e de
pend
ency
on
a si
ngle
ser
ver t
echn
olog
y.(2
) Goa
l is
a ba
lanc
ed a
ppro
ach
to c
onso
lidat
ion,
redu
cing
pow
er a
nd c
oolin
g re
quire
men
ts, w
hile
mai
ntai
ning
app
licat
ion
perfo
rman
ce.
(3) I
ncre
ase
serv
er d
ensi
ties
with
in th
e eq
uipm
ent r
acks
.(4
) Cre
ate
a st
anda
rd m
ulti
serv
er to
olki
t (R
ack
Loca
tion
Uni
t) ho
stin
g tra
ditio
nal s
erve
rs, b
lade
ser
vers
, and
virt
ual s
erve
rs.
Sub
proj
ect D
escr
iptio
n:
Des
ign
and
build
a h
ighl
y av
aila
ble
End
to E
nd D
eliv
ery
Pla
tform
. Th
e D
istri
ct o
f Col
umbi
a G
over
nmen
t, O
ffice
of t
he C
hief
Tec
hnol
ogy
Offi
cer
(OC
TO) i
s re
spon
sibl
e fo
r the
man
agem
ent o
f ent
erpr
ise
netw
ork
serv
ices
to in
clud
e W
INS
, DH
CP
, and
DN
S. T
he S
erve
r Con
solid
atio
n pr
ojec
t will
redu
ce th
e nu
mbe
r of p
hysi
cal s
erve
rs b
y ut
ilizin
g vi
rtual
ser
vers
, bla
de s
erve
rs, a
nd e
nter
pris
e cl
ass
serv
ers
to m
erge
com
mon
se
rvic
es a
nd a
pplic
atio
ns.
441
4th
Str
eet
NW
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 26
Pag
e
Pro
ject
Cod
e:N
22S
ubP
roje
ct C
ode:
01A
genc
y C
ode:
TO0
Impl
emen
ting
Age
ncy
Cod
e:TO
0
Pro
ject
Nam
e:S
ER
VE
R C
ON
SO
LID
AT
ION
Sub
Pro
ject
Nam
e:O
CTO
SE
RV
ER
CO
NS
OLI
DA
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:
222
Mas
sach
uset
ts A
venu
e
(dol
lars
in th
ousa
nds)
Mile
ston
e D
ata
Initi
al A
utho
rizat
ion
Dat
e:In
itial
Cos
t:Im
plem
enta
tion
Sta
tus:
New
Use
ful L
ife:
War
d:D
istri
ct W
ide
CIP
App
rova
l Crit
eria
:Fu
nctio
nal C
ateg
ory:
Tech
nolo
gyM
ayor
's P
olic
y P
riorit
y:P
rogr
am C
ateg
ory:
Dev
elop
men
t of S
cope
:6/
5/20
0612
/5/2
006
App
rova
l of A
/E:
Not
ice
to P
roce
ed:
Fina
l des
ign
Com
plet
e:12
/5/2
006
8/5/
2006
OC
P E
xecu
tes
Con
st C
ontra
ct:
NTP
for C
onst
ruct
ion:
Con
stru
ctio
n C
ompl
ete:
11/8
/200
6P
roje
ct C
lose
out D
ate:
12/8
/200
6
Sch
edul
edA
ctua
l
Tota
l B
udge
t:6
Year
s B
udge
t:Ye
ar 6
FY
201
2:Ye
ar 5
FY
201
1:Ye
ar 4
FY
201
0:Ye
ar 3
FY
200
9:Ye
ar 2
FY
200
8:Ye
ar 1
FY
200
7: T
otal
:B
udge
ted
FY 2
006
Thr
ough
FY
200
5:C
ost E
lem
ent N
ame:
ALL
OTM
EN
T S
CH
ED
ULE
(03)
Pro
ject
Man
agem
ent
00
00
714
714
714
714
02,8
562,8
56
00
00
714
714
714
714
02,8
562,8
56To
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)0
00
071
471
471
471
40
2,856
2,856
00
00
714
714
714
714
02,8
562,8
56To
tal:
Sco
pe o
f Wor
k:
The
Ser
ver C
onso
lidat
ion
proj
ect i
s a
new
com
pone
nt re
plac
emen
t ini
tiativ
e. It
is d
esig
ned
to:
(1) R
educ
e de
pend
ency
on
a si
ngle
ser
ver t
echn
olog
y.(2
) Goa
l is
a ba
lanc
ed a
ppro
ach
to c
onso
lidat
ion,
redu
cing
pow
er a
nd c
oolin
g re
quire
men
ts, w
hile
mai
ntai
ning
app
licat
ion
perfo
rman
ce.
(3) I
ncre
ase
serv
er d
ensi
ties
with
in th
e eq
uipm
ent r
acks
.(4
) Cre
ate
a st
anda
rd m
ulti
serv
er to
olki
t (R
ack
Loca
tion
Uni
t) ho
stin
g tra
ditio
nal s
erve
rs, b
lade
ser
vers
, and
virt
ual s
erve
rs.
Sub
proj
ect D
escr
iptio
n:
Des
ign
and
build
a h
ighl
y av
aila
ble
End
to E
nd D
eliv
ery
Pla
tform
. Th
e D
istri
ct o
f Col
umbi
a G
over
nmen
t, O
ffice
of t
he C
hief
Tec
hnol
ogy
Offi
cer
(OC
TO) i
s re
spon
sibl
e fo
r the
man
agem
ent o
f ent
erpr
ise
netw
ork
serv
ices
to in
clud
e W
INS
, DH
CP
, and
DN
S. T
he S
erve
r Con
solid
atio
n pr
ojec
t will
redu
ce th
e nu
mbe
r of p
hysi
cal s
erve
rs b
y ut
ilizin
g vi
rtual
ser
vers
, bla
de s
erve
rs, a
nd e
nter
pris
e cl
ass
serv
ers
to m
erge
com
mon
se
rvic
es a
nd a
pplic
atio
ns.
222
Mas
sach
uset
ts A
venu
e
MA
P
Gov
ernm
ent o
f the
Dis
trict
of C
olum
bia
TO0
- 27
Pag
e
