Project Board MeetingProject Board Meeting

AgendaAgenda Project Progress UpdateProject Progress Update TxPROS DemoTxPROS Demo CPS Modernization OptionsCPS Modernization Options Call for DirectionCall for Direction Next StepsNext Steps Q & AQ & A

Project ProgressProject Progress Accomplishments:Accomplishments:

State-wide map built and two quarterly State-wide map built and two quarterly updates accomplishedupdates accomplished

Restrictions (state-wide) in place, validated Restrictions (state-wide) in place, validated and updated dailyand updated daily

Permit Office staff trained (all routers) and Permit Office staff trained (all routers) and are route testing state-wide against are route testing state-wide against production applications. Validated routes production applications. Validated routes are used on issued permitsare used on issued permits

Remaining

Milestones

to accomplish

Milestones1-9

Milestone 10Statewide

CPS Interface

Test Environment

In Place

Milestone 12Drafts

Milestone 11Interface

Test

Milestone 13Performance

Test

Milestone 14 Acceptance

Test

Milestones 15 – 18

(Final Docs,Training, Mktng,Implementation

& Close

Intermediate Deadline - B

CurrentlySet At1/30/10

Production Environment

In Place

TxPROS ChallengeToday

95% complete

TxPROSTxPROSRoutingRoutingDemoDemo

Dykstra Routing AlgorithmDykstra Routing Algorithm

Dykstra Routing AlgorithmDykstra Routing Algorithm

Single Solution SpaceSingle Solution Space

Dual Dykstra Dual Dykstra

Dual Solution SpacesDual Solution Spaces

DemoDemo

http://216.223.229.70/pmap/http://216.223.229.70/pmap/

CPS Modernization OptionsCPS Modernization Options Modify Existing CPSModify Existing CPS

Scenario 1 – Current PathScenario 1 – Current Path Scenario 2 – Hosting outsourcedScenario 2 – Hosting outsourced

Replace CPS, Interfacing SaaSReplace CPS, Interfacing SaaS Scenario 3 – TxPROS at SaaS siteScenario 3 – TxPROS at SaaS site Scenario 4 – TxPROS at SDCScenario 4 – TxPROS at SDC

Replace CPS, Acquired Interfacing S/WReplace CPS, Acquired Interfacing S/W Scenario 5 – Outsource HostingScenario 5 – Outsource Hosting Scenario 6 – Hosted at SDCScenario 6 – Hosted at SDC

CPS Options (cont.)CPS Options (cont.)

Integrate CPS, Software AcquisitionIntegrate CPS, Software Acquisition Scenario 7 – Hosted at SDCScenario 7 – Hosted at SDC Scenario 8 – Hosting outsourcedScenario 8 – Hosting outsourced

Integrate CPS into TxPROS SaaSIntegrate CPS into TxPROS SaaS Scenario 9 – Single solution as SaaSScenario 9 – Single solution as SaaS

Decision TimeDecision Time

Next StepsNext Steps

Q & AQ & A

Routing Texas into the futureRouting Texas into the future