Lemuel C. Stewart, Jr. Chief Information Officer of the Commonwealth

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1 expect the best www.vita.virginia.g ov Lemuel C. Stewart, Jr. Chief Information Officer of the Commonwealth Information Technology Investment Board September 8, 2005 The Role of the IT Investment Board in the PPEA Review Process

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The Role of the IT Investment Board in the PPEA Review Process. Lemuel C. Stewart, Jr. Chief Information Officer of the Commonwealth Information Technology Investment Board September 8, 2005. PPEA = Two Tracks. Infrastructure The hardware, networks and associated services and staff - PowerPoint PPT Presentation

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Page 1: Lemuel C. Stewart, Jr. Chief Information Officer of the Commonwealth

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expect the best

www.vita.virginia.gov

Lemuel C. Stewart, Jr.Chief Information Officer of the Commonwealth

Information Technology Investment BoardSeptember 8, 2005

The Role of the IT Investment Board in the PPEA Review Process

Page 2: Lemuel C. Stewart, Jr. Chief Information Officer of the Commonwealth

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PPEA = Two TracksInfrastructure• The hardware, networks and associated services and staff

– Mainframe Computers, Servers and Desktops– Voice and Data Networks– Operating Systems, Email and Security– Help Desk Services– Data Center Facilities

Enterprise Applications• Those business processes and associated software applications that are

used across state government– Human Resources Management– Financial Management– Accounting– Budgeting– Procurement– Others administrative and duplicative business processes

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Different Tracks, Different RolesInfrastructure Enterprise Applications

Business OwnerIT Investment Board

Business OwnersSecretaries of Admin & Finance

Program ManagementCIO and VITA

Program ManagementOffice of the Governor

Role of IT Investment BoardAs business owner, responsible for project oversight, management, Comprehensive Agreement recommendations

Role of IT Investment BoardResponsible for oversight of IT portion, similar to any other major IT project in the portfolio

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Enterprise Applications PPEA Timeline

Date Activity

August 22 Detailed proposals received by Secretaries of Administration and Finance

Sept. 23 Enterprise Applications PPEA Steering Committee presents recommendation to Secretaries of Administration and Finance whether to commence formal negotiations

Sept. 30 Secy’s of Admin. and Fin. announce negotiation decision

October 3 If approved, negotiations begin

Oct 17-21 CIO and ITIB review of associated PPEA Major IT Project

November 1 Potential Comprehensive Agreement to Governor for review and approval

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Infrastructure PPEA TimelineDate Activity

Jan 2005 Joint Due Diligence initiated

April 29 Proposal packages released to vendorsDetailed proposal development

June 20 Detailed proposals received by VITA Highly collaborative, detailed review begins

Aug 5 Infrastructure PPEA Steering Committee develops recommendation based on input from wide range of stakeholders and subject matter experts

Aug 10 IT Investment Board approves Steering Committee recommendation to commence formal negotiations

October 4 IT Investment Board decision whether to recommend approval of Comprehensive Agreement by the Governor

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PPEA Is Best Vehicle for TransformationInnovative Funding:• PPEA provides access beyond biennial budget to

substantial dollars required to recapitalize and revitalize Virginia’s IT infrastructure

Flexible Approach:• PPEA encourages private sector to bring innovative ideas

and considerable expertise to benefit the Commonwealth

Unique Partner:• PPEA allows VITA to team with a partner who:

– Will share the risk– Is committed to Virginia– Has successfully achieved transformation before– Possesses the capability to manage and serve the technology needs of

an organization the size and scope of the Commonwealth