1. Mission Objectives & Drivers Business Services & Operations Program Budget (FY08, $M) Application Portfolio & Funding Request (FY08, $M) Core Data & Partners Major Programs/ProjectsBudget IT/Data Management 111 Investment Type#DMEO&MTotal Major12.158.4010.55 Minor0000 Small/OtherTBD Priority Business Planning AreasExpected Impacts on Technology Geospatial Management Business Transformation Framework Geospatial Management Business and Portfolio Implementation Business Transformation Objectives Strategic Objectives (under Geospatial Blueprint): GEO/GIS fills gaps in governance, data, technology, and access identified by the Agency Provides improved information management and access to geospatial data and geospatial services to all EPA offices Policy and Regulatory Drivers: Nat’l Geospatial Data Policy; EPA policies: GPS and quality assurance; EO 12906; OMB Circular A-16; Content and data standards PART Programs and Assessments: GAO Report on Geospatial Information Foundational Data Longitude Latitude Elevation Geographic area boundary Site-specific/facilities information Environmental quality data (from EPA Geo stakeholders) Location-Based Approaches Streamlined Processes– need to build location-based approaches into Agency process change and reengineering efforts Communications and Training Awareness – raise awareness of available geospatial services, as well as other geospatial-centric activities Culture – promote working with more user-friendly geospatial/browser-based tools; assess Agency data visualization versus analytic requirements Continue participation and leadership of cross-Federal geospatial activities Integrated support and technology implementation for EPA’s National Geospatial Program based on emerging technologies and tools Information Management Data & Geographic Web Services Geospatial Information Dissemination Geospatial Policies, Standards, & Guidance Geospatial Organizational Goals/Objectives Business Service Achieved through Top Investments: National Geospatial Program (2.15 DME) 12/5/07 Collaborators Inter-Gov.: OW, OAR, OSWER, OPPTS, OEI Intra-Gov.: USGS, DHS, NASA, FEMA, NOAA, USDA Extra-Gov.: Federal Geographic Data Committee (FGDC), Open Geospatial Consortium (OGC), Regions, States, Tribes Assess distributed versus centralized storage of GIS assets, and implement data consolidations across NCC Infrastructure as appropriate Require network diagnostics to improve performance and availability of GIS assets Mature the Oracle portal collaboration suite to allow standards-compliant portlets Application and Technology Optimization Objectives Cost Reduction – Implementation of web services and other web- based technologies via the Geo Data Gateway (GDG) Service Transformation Objectives Streamlined Processes– More efficient discovery, acquisition, management and delivery of EPA geospatial data and services Data Transformation Objectives Content – wider and more efficient access to geospatial data and geospatial services to all EPA offices Collaboration – promoting use of cross-Agency and cross- government data sharing