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Outreach Event Sabu bu Stephe hen Assistant Executive Director of - PowerPoint PPT Presentation

Aug 19, 2023 •147 likes •253 views

Information Technology Outreach Event Sabu bu Stephe hen Assistant Executive Director of Operations Juhi Chawla wla Interim Director of Information Technology Thursday, October 17, 2019 Agenda Slide IT Functions 1 Five-Year Capital Plan

  1. Information Technology Outreach Event Sabu bu Stephe hen Assistant Executive Director of Operations Juhi Chawla wla Interim Director of Information Technology Thursday, October 17, 2019

  2. Agenda Slide IT Functions 1 Five-Year Capital Plan 2 IT Purchases 3 Project Highlights 4 1

  3. IT Functions Intelligent Lane Level Dedicated Transportation Toll Fiber System Collection Network Back Office Call Toll Data Center Center Collection Primary User Physical Business Environment Security Applications 2

  4. Five-Year Capital Plan: IT Road Map 2020 2021 2022 2023 2024 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Enterprise Content Call Center Accounting / HR Cloud Transition Cloud Management Technology Updates System Review Assessments Lanes Systems Back Office Toll System Upgrades IT Business Continuity 3

  5. Professional Services Applications • Enterprise • Project mgmt. applications • Quality assurance • Specialized • Consulting applications • Training • SAAS solutions • Specialized skills • On-premise solutions • Assessment • Hardware • Equipment/parts • Software • Licensing • Traffic mgmt. IT Purchases • Maintenance • Fiber maintenance • Security • Temp staff Information Technology IT Roadway 4

  6. Accounting/HR System Review Current solution is PeopleSoft Looking for next ERP System - Finance - Human Resources - Procurement - Careers 5

  7. BI Migration BI EOL is July 2022 Replacement Architecture is TBD Business - 2020: BI Assessment Intelligence - 2021: Architecture POCs - 2021: Plan Migration - 2022: Execute Migration 6

  8. Lane System Replacement Replace current technology Lane equipment (cameras, etc.) Application and services Professional services (PM, QA) Hardware (Lane Controllers) Traffic management 7

  9. North th Texa xas s Toll llway way Auth thority ority Our Mission   Provide ide a safe and reliable toll road system Increa ease value  and mobility options for customers Operat erate the Authority in a   businesslike manner Protect ect our bondholders Partner ner to meet our region’s growing need for transportation infrastructure

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