County of Los Angeles Technology Improving the delivery of public services

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County of Los AngelesTechnology - Improving the
delivery of public services!

• Input State Local Marketview 2007
• June 20, 2007

Jon W. Fullinwider CIO, Los Angels County
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Los Angeles CountyJust the Facts
General County Information

• Larger than 42 of the 50 states
• 88 Cities
• 10.3 million population
• 22 billion dollar annual budget
• 104,000 employees
• 38 departments
• 5 Member Board of Supervisors

• 800 million dollar annual budget
• Federated departmental IT model
• County CIO
• -Vision
• -Strategy
• -Direction
• -Standards
• -Enterprise solutions

General Information Technology Information
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County IT StructureFY 06/07

• Facilities
• Purchasing Contracting
• Information Technology Services

• Data Center/Server Operations
• Network Services
• Desktop PC Support
• Application Programming
• Web Development
• IT Planning
• Security
• CIO/BOS Enterprise Initiatives

• Vision
• Strategy
• Direction
• Standards
• IT Planning
• Project Review Recommendations (BOS)
• Dept IT Budget Recommendations (CAO)
• Dept IT Staffing Recommendations (CAO)
• Enterprise IT Solutions
• Enterprise IT Contracts (MSA)
• eGovernment
• Enterprise Security
• Project oversight (formal/informal)
• Special Projects
• GIS (Enterprise coordination)
• Telecommunications Planning Direction

• Data Center Operations
• Telecommunications
• Application Programming
• Web Development
• IT Shared Services
• Security

Opportunities for consolidation
May 14, 2007
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County IT StructureFY 07/08
CIO aligned as support function within Operations
Focal point for coordinating IT planning and
initiatives within the Cluster
DCEOs

• IT Vision, Strategy, Direction
• Standards
• Enterprise IT Initiatives

CCIO
CCIO
CCIO
CCIO
CCIO
CIO Advisory Body

• IT Planning
• IT Directions
• Standards
• Enterprise Initiatives
• Enterprise Contracts

• Facilities
• Purchasing Contracting
• Information Technology Services

• Vision
• Strategy
• Direction
• Standards
• IT Planning
• Project Review Recommendations (BOS)
• Dept IT Budget Recommendations (CAO)
• Dept IT Staffing Recommendations (CAO)
• Enterprise IT Solutions
• Enterprise IT Contracts (MSA)
• Enterprise Security
• eGovernment/eServices
• Project oversight (formal/informal)
• Special Projects
• GIS (Enterprise coordination)
• Telecommunications Planning Direction
• Project Management Office
• Formal Governance

• Data Center/Server Operations
• Network Services
• Desktop PC Support
• Application Programming
• Web Development
• Project Management
• IT Planning
• Security
• CIO Enterprise Initiatives
• Adoption of Standards

• Data Center Operations
• Telecommunications
• Application Programming
• Web Development
• IT Shared Services
• Security
• CIO Enterprise Initiatives
• Adoption of Standards

New Organizational Functions
Opportunities for consolidation
May 14, 2007
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Strategic Initiatives Key Projects
eServices
Regional WiFi
ECM
Shared Services
Carrier Services
Health Solutions
Consolidate PC Pur.
eServices
Mass Notification
Collaboration
LEADER
GEARS
Permitting
Consulting Services
Business Intelligence
Wireless Solutions
Partnership focused on solutions not technology!