1 New Mexico E-911 Network Project New Mexico E-911 Program

2 Project Planning Certification New Mexico E-911 Program DFA, Local Government Division Executive Sponsor – Rick Martinez Business Owner – Joyce Johnson Project Manager – Bill Range July 28, 2010

3 Project Overview Nex Gen 911 –a national technology evolution New Mexico’s NG-911 Design –Six rings –First “Central” ring This is an IP-enabled Infrastructure Project –Not an NG-911 “services”

4 Project Status & Developments Project Charter Certification April 1, 2010 Planning Accomplishments –Initial Project Schedule completed July 2010 –Initial Project Management Plan completed July 2010 (32 page document) Major Project Tasks Started –NG-SEC Assessments began July 2010

5 Phase 1: Initiation Tasks with Gantt Chart

6 Phase 2: Planning Tasks with Gantt Chart

7 Phase 3: Implementation Tasks with Gantt Chart

8 Phase 4: Closure Tasks with Gantt Chart

9 Next Steps….. Planning Certification $300K to cover anticipated expenditures –Regulatory Issues resolution –Consulting services Conduct Security Assessments Develop Initial Test Plans and Procedures Develop Managed Services RFP draft –Managed Services Identify Requirements Procure services through RFP process –911 switch and interfacing needs Identify requirements Evaluate contract options & potential vendors –IV&V Vendor Requirements identification Evaluate contract options & potential vendors

10 Conclusion Planning Certification is requested