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Next-Gen IT Ecosystem
A Jefferson County Perspective

          James Lindauer
          Chief Architect
        http://www.jeffco.us
Agenda

 Background                      Jefferson County Architecture
 The Challenge
                     Government
 Objectives                                  Business
                                              Stack
                     Residents
 Implementation

 Results/benefits    Visitors
                                              Technology
                                               Stack
 Advice             Business

                       Online
 ````                Services
Jefferson County Background

 Local county government
 540,000 citizens, 3,000 employees, 82 technology employees
 West of Denver covering the foothills and mountains
 Fiscally conservative
 Innovative
 Creative
 Collaborative (shared services)
 Leader in many areas
Background

 Assessors and Treasurers from four major political jurisdictions in
  the metropolitan Denver area have formed a consortium for the
  purpose of acquiring new software systems to support their
  respective business operations. This consortium is made up of
  elected and appointed officials from Arapahoe County, City and
  County of Broomfield, City and County of Denver, and Jefferson
  County. (PTOC  Property Tax Officials of Colorado)
The Challenge

 Business drivers for the projects:
   The implementation of a new Assessor and Treasurer system


   Courtroom Expansion driving the relocation of IT Services to a
    different campus location


   Departments storing more data (audio, video, data)


   Implementation of a new C&R Recording system
The Challenge

 Implementation of an Enterprise Architecture solution that meets
  business and technology needs of today, and the future
Challenge
Project objectives

 Modern Tier 2 data center 99.74% uptime
    New 10GE data center
    New SAN
 Improved operational reliability and capacity
 Improved service delivery
 Reduce total cost of ownership (TCO) of technology
 Business agility (disaster recovery / provisioning)
Project objectives (cont.)

 Save money through economies of scale
 Improve citizen services
 Consistent business processes
 Collaboration, sharing of best practices
 Common technology, communication, information sharing
 Improve B2B processes
 Modernized business practices
Implementation

 Executive Approval for the Capital Improvement Projects
 RFPs submitted
 Subject Matter Experts reviewed vendor responses
 Selection of solutions that met the technical and business needs
  from an architecture enterprise perspective
 Cross-domain collaboration between technologists and business
  experts
Implementation

 Modern Technologies
    Data Center                   CISCO UCS (Less is more)
        Cisco Blade Center
    Storage management            EMC SAN / Data Domain Deduplication
    Virtualization                VMWARE 4.0 ESX
    Flexible agile architecture
    Cloud Solutions
 New Assessor / Treasurer implementation is in progress
 New Data Center - in progress 2010
 New SAN - 2010
Implementation

 2nd Half 2007      1st Half 2008     2nd Half 2008         1sr Half 2009     2nd Half 2009     1st Half 2010   2nd Half 2010




           Vision      Requirements        RFP




                                                 Mini Fit          Full Fit
                                                                                Contract
                                                  Gap               Gap



                                                                                              Implementation




                                                                                                                   ``
Implementation

 Majority of work involved internal staff


 Procurement process took longer than anticipated


 Support of ongoing operational activities


 Vendors as partners


 Coordination
Implementation
Results
                       Service Management                Service-now
                       Project Management                Innotas
                       Job Applicants                    NeoGov
      Cloud            Performance Management            EchoSpan
                       Election Results                  Clarity


                       Financial System
                       Community Services
                       Case Management
     Business          Property Valuation
                       Public Recorded Documents

                       Storage
                       Email
   Infrastructure      Virtualization
                       Laptops, Mobile Devices, Net books, Desktops
                       Network
Results

 Functional Benefits
    Less Resources to Support Data Center
    More Investment Dollars focused on Value / Business Needs
    Effective and Efficient Storage Management
    Reduced application server downtime due to virtualization
    Improved service delivery by provisioning environments quicker
    Standardized architecture resulting in less support issues
    Increased capacity to manage business growth
    Reduced $$$ maintenance costs, older equipment more expensive
    Better services for citizens and county departments
Advice

 Looking back, what steps are you especially glad that you took, if
  any?
   Project Management Discipline


   Governance Structure


   Defining the Technical Operating Environment
Advice

 Be realistic about the COMMITMENT (cost, time and resources)


 Assess your CAPABILITY (skills) and CAPACITY


 Enjoy the JOURNEY


 Spend plenty of time in PLANNING and DESIGN
Thank You

  James Lindauer
   Chief Architect
http://www.jeffco.us

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Data center -_james_lindauer_v2

  • 1. Next-Gen IT Ecosystem A Jefferson County Perspective James Lindauer Chief Architect http://www.jeffco.us
  • 2. Agenda Background Jefferson County Architecture The Challenge Government Objectives Business Stack Residents Implementation Results/benefits Visitors Technology Stack Advice Business Online ```` Services
  • 3. Jefferson County Background Local county government 540,000 citizens, 3,000 employees, 82 technology employees West of Denver covering the foothills and mountains Fiscally conservative Innovative Creative Collaborative (shared services) Leader in many areas
  • 4. Background Assessors and Treasurers from four major political jurisdictions in the metropolitan Denver area have formed a consortium for the purpose of acquiring new software systems to support their respective business operations. This consortium is made up of elected and appointed officials from Arapahoe County, City and County of Broomfield, City and County of Denver, and Jefferson County. (PTOC Property Tax Officials of Colorado)
  • 5. The Challenge Business drivers for the projects: The implementation of a new Assessor and Treasurer system Courtroom Expansion driving the relocation of IT Services to a different campus location Departments storing more data (audio, video, data) Implementation of a new C&R Recording system
  • 6. The Challenge Implementation of an Enterprise Architecture solution that meets business and technology needs of today, and the future
  • 8. Project objectives Modern Tier 2 data center 99.74% uptime New 10GE data center New SAN Improved operational reliability and capacity Improved service delivery Reduce total cost of ownership (TCO) of technology Business agility (disaster recovery / provisioning)
  • 9. Project objectives (cont.) Save money through economies of scale Improve citizen services Consistent business processes Collaboration, sharing of best practices Common technology, communication, information sharing Improve B2B processes Modernized business practices
  • 10. Implementation Executive Approval for the Capital Improvement Projects RFPs submitted Subject Matter Experts reviewed vendor responses Selection of solutions that met the technical and business needs from an architecture enterprise perspective Cross-domain collaboration between technologists and business experts
  • 11. Implementation Modern Technologies Data Center CISCO UCS (Less is more) Cisco Blade Center Storage management EMC SAN / Data Domain Deduplication Virtualization VMWARE 4.0 ESX Flexible agile architecture Cloud Solutions New Assessor / Treasurer implementation is in progress New Data Center - in progress 2010 New SAN - 2010
  • 12. Implementation 2nd Half 2007 1st Half 2008 2nd Half 2008 1sr Half 2009 2nd Half 2009 1st Half 2010 2nd Half 2010 Vision Requirements RFP Mini Fit Full Fit Contract Gap Gap Implementation ``
  • 13. Implementation Majority of work involved internal staff Procurement process took longer than anticipated Support of ongoing operational activities Vendors as partners Coordination
  • 15. Results Service Management Service-now Project Management Innotas Job Applicants NeoGov Cloud Performance Management EchoSpan Election Results Clarity Financial System Community Services Case Management Business Property Valuation Public Recorded Documents Storage Email Infrastructure Virtualization Laptops, Mobile Devices, Net books, Desktops Network
  • 16. Results Functional Benefits Less Resources to Support Data Center More Investment Dollars focused on Value / Business Needs Effective and Efficient Storage Management Reduced application server downtime due to virtualization Improved service delivery by provisioning environments quicker Standardized architecture resulting in less support issues Increased capacity to manage business growth Reduced $$$ maintenance costs, older equipment more expensive Better services for citizens and county departments
  • 17. Advice Looking back, what steps are you especially glad that you took, if any? Project Management Discipline Governance Structure Defining the Technical Operating Environment
  • 18. Advice Be realistic about the COMMITMENT (cost, time and resources) Assess your CAPABILITY (skills) and CAPACITY Enjoy the JOURNEY Spend plenty of time in PLANNING and DESIGN
  • 19. Thank You James Lindauer Chief Architect http://www.jeffco.us