Click to add a subtitle 1 expect the best Creating Enterprise Value and Excellence in GIS...

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Click to add a subtitle 1 expect the best www.vita.virgini a.gov Creating Enterprise Value and Excellence in GIS Technology Lemuel C. Stewart, Jr. CIO of the Commonwealth Enterprise GIS Town Hall September 9, 2004

Transcript of Click to add a subtitle 1 expect the best Creating Enterprise Value and Excellence in GIS...

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expect the best

www.vita.virginia.gov

Creating Enterprise Value and Excellence in GIS Technology

Lemuel C. Stewart, Jr.

CIO of the Commonwealth

Enterprise GIS Town Hall

September 9, 2004

www.vita.virginia.gov 2expect the best

Today’s Topics

• Why Change?

• Why VITA?

• GIS Collaboration Opportunities

• The Enterprise GIS Business Plan

• Participation Opportunities

• CIO Q&A

• Business Plan Details & Schedule

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Why Change?

• Budget pressures / Lack of investment capital for GIS

• Lack of data / cost of acquisition• Disparate, stand-alone systems • Inability to share resources effectively• Inability to leverage buying power• Increased understanding of role of GIS in public

safety / emergency response

= Recognition that government needs to do business differently

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VITA Transformation -- Re-Focusing IT

MainframesServers

Networks

App. Dev.BusinessProcess

Re-engin.

DesktopComputing

Ag

ency

Tim

e &

En

erg

y

Ag

ency

Tim

e &

En

erg

y

MainframesServers

Networks

App. Dev.BusinessProcess

Re-engin.

DesktopComputing

TODAY TOMORROW

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VITA Transformation -- The Value Picture

“Best Quality Service & Best Value”

TODAY

ITInfrastructure

1.4B

AgencyCitizen

Services

1.2B

TOMORROW

ITInfrastructure

.9B

AgencyCitizen

Services

1.7B

6 YR Baseline

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GIS Transformation -- The Value Picture

“Best Quality Service & Best Value”

TODAY

GISInfrastructure

GIS Value-AddServices

TOMORROW

GISInfrastructure

GIS Value-AddServices

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Current State Agency GIS Systems (2002)

• 15 GIS systems

• 81 geospatial business applications

• 123 unique geospatial data layers

• 464 shared geospatial data layers

• 587 active geospatial data layers

Agency Reports, Products & Services,

Presentations

Agency GIS

Single Source

District Offices

Counties

Communities

Planning Districts

Single SourceSingle Source

Data & IT Operations

Collect Data

Input Data

Format Data

Internal Data

Research & Analysis

Value-added

OverheadOverhead

Agency/OrganizationGIS Components:

Value-added & OverheadOverhead

Collect Data

Convert Data

Reformat

External DataMultiple Sources

RiversHistoric SitesRoads

Collect Data

Internal Data Development

GIS Partner

GIS Partner

GIS Partner

Agency Reports, Products & Services,

Presentations

Agency GIS

Research & Analysis

Value-addedAgency/Organization

GIS Components:Value-added,

direct Overhead and shared Overhead

Overhead

²²

²

²

²

22 23 24 25 26 27 28

4142 43 44 36

R-2

R-1

R-15

Enterprise GISShared Data & IT Operations Overhead

GIS Partner

Virginia’s Enterprise GIS and Geospatial Data LibraryCrime incidents“Crime Watch Areas”Law EnforcementSolid Waste SitesEnvironmental PermitsNatural Resource HabitatsLabor StatisticsPublic LandsEndangered SpeciesUtility Service AreasHealth Service ProvidersHealth Service UsersContoursLand use / Land coverVBMP RoadsVBMP hydrographyVBMP Imagery

DCJS

VGIN

DEQ

VEC

DCR

VDHVDMH

SCC

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The Enterprise GIS Business Plan

• Inventory our GIS resources/business requirements

• Determine collaboration opportunities

• Survey best practices

• Evaluate technology options for meeting business requirements

• Develop a Shared Services model for GIS

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Your Participation Opportunities

• Complete the GIS Resources Inventory

• Presentations/discussions with advisory groups– State-Level Best Practices, Technology, &

Security Overviews– “Landscape” Summary

• Follow-up Town Hall at Business Plan completion

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The Case for Enterprise GIS

• Makes business sense

• Moves dollars from overhead to value-add

• Improves capability to meeting increased requirements of Homeland Security/public safety/emergency response

• Provides increased opportunities for staff growth & development

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Value-Add Examples

• Illinois State Police—42% decrease in traffic fatalities

• Wisconsin DOT—reduced response time for access requests by 50%

• Florida DEQ—saved $2.1M in maintaining field data

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Questions???

[email protected]

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Introductions

• Timmons Group – Principal consultant to VITA– Responsible for implementing GIS survey, interviews,

analysis and plan development

• ESRI – Technical support to VITA project team– Extensive knowledge of the State GIS landscape and

initiatives.

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Process (Best Practices / Technology)

• Interview other state GIS leaders to discover best practices planned or currently implemented.

• Perform high-level technology and security overview as related to GIS and service oriented architecture (SOA).

• Meeting to discuss results (week of 9/20)

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Process (Survey / Current Landscape)

• Surveys will be given to all agencies (2 week timeframe)

• Results will be compiled summarized

• Meeting to present results of current GIS Landscape (week of 10/11)

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Schedule

• The entire project will last approximately 2 months.

• The final business plan will be presented to VITA week of November 1st.

• Follow-up Town Hall Meeting (November)

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Points of Contact

Randy Trott Lowell Ballard

804-897-7926 804-897-7921

[email protected] [email protected]