Project Board Meeting

Agenda  Project Progress Update  TxPROS Demo  CPS Modernization Options  Call for Direction  Next Steps  Q & A

Project Progress  Accomplishments:  State-wide map built and two quarterly updates accomplished  Restrictions (state-wide) in place, validated and updated daily  Permit Office staff trained (all routers) and are route testing state-wide against production applications. Validated routes are used on issued permits

Remaining Milestones to accomplish

TxPROS Routing Demo

Dykstra Routing Algorithm

Single Solution Space

Dual Dykstra

Dual Solution Spaces

Demo

CPS Modernization Options  Modify Existing CPS  Scenario 1 – Current Path  Scenario 2 – Hosting outsourced  Replace CPS, Interfacing SaaS  Scenario 3 – TxPROS at SaaS site  Scenario 4 – TxPROS at SDC  Replace CPS, Acquired Interfacing S/W  Scenario 5 – Outsource Hosting  Scenario 6 – Hosted at SDC

CPS Options (cont.)  Integrate CPS, Software Acquisition  Scenario 7 – Hosted at SDC  Scenario 8 – Hosting outsourced  Integrate CPS into TxPROS SaaS  Scenario 9 – Single solution as SaaS

Decision Time

Next Steps

Q & A

Routing Texas into the future