Office of the CIO Clark County Technology Strategic Plan - 2020 to 2022
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Table of Contents A Message from the CIO i Our Technology Plan & Community Input 1 Our Commitments 4 Technology Roadmap 14 Clark County Information Technology Powering Clark County Through Service, Technology & Innovation
A Message from the CIO I am lucky to live and work in one of the fastest growing and most dynamic counties in the country. Clark County is always exciting! From the millions of visitors that come to enjoy Las Vegas each year, to the vast number of new residents and companies that are relocating to Clark County, this is a region that is thriving. The County prides itself on providing outstanding services to its residents, visitors and businesses. In order to deliver that outstanding service, our County employees rely on technology to do their jobs. We are living in extraordinary times with COVID-19. These unique circumstances, despite the terrible impact on many of us, have also highlighted the important role of technology in addressing societal needs. I am honored to work with the men and women of the County’s Information Technology Department. Our team of nearly 200 employees are dedicated to providing service, technology, and innovation to our fellow County employees– and now more than ever, climate sustainability is also top of mind for us. Through the power of technology, we will enable our fellow County employees to better serve our residents, businesses and visitors, both now and in the future. Nadia Hansen, Chief Information Officer i
Powering Clark County Our Technology Plan Clark County is Nevada’s epicenter for growth, technology and civic innovation. We must use the technology assets we already have to enhance the quality of life for our citizens while also becoming what is commonly referred to as a “Smart Community.” Our County is a global leader in tourism, with nearly 90% of Nevada’s $1.7 billion gaming and hospitality tax revenue generated in Clark County. The world-famous Las Vegas Strip attracts 42 million visitors a year and has enabled McCarran International to grow into the nation’s 8th busiest airport. Beyond tourism, the County is experiencing substantial growth in our tech community. The County is developing a national reputation as a startup friendly business environment, increasingly attracting high profile pilots and projects to support autonomous mobility, 5G and blockchain incubation, as just a few examples. Leading innovation in the use of technology is the job of the Clark County Information Technology Department. The following document details our commitments to enabling the agencies we serve to work better, faster and smarter. 1
What the community asked for: In developing this plan, we asked the community what they wanted from technology and from our community portal for county services. Here is what community members said….. “ An easier way to access important information such as what district I live in, and who is my “ A keyword search that will only take you to places on the County website. ”“ ” Commissioner. “ Easier navigation and a less clunky website. More An easy ‘Request for Service’ function that actually ” photos. functions. “ Smartphone compatibility. “ Simple, easy to follow. No wasting time waiting for ” ” photos or ” downloads. ““ Current news, projects, direct link to county meetings, associated minutes and events in the ” landing page. 2
Clark County Information Technology… Powering Clark County Through Service, Technology & Innovation Our Unleashing the possible for DCVision in the digital age. Mission As a strategic business partner, we modernize to provide intuitive and convenient access to Clark County integrated services. Our Commitments Continuous Modernization of Infrastructure & Operations Deliver Ensure consistent & Engage our Provide Maximize quality of cost valued employees automation services and efficiency & services that and mobility secure data through standardiz- that exceed of the ongoing ation of IT improves expectations County training and productivity operations of the residents development and of County departments and activities. investments. employees. we serve. departments. Enablement of Innovation & Citizen-Facing Services Collaborate Establish a Enable Health Provide Provide access and partner data & & Human modern to services with regional analytics Services technology and organizations program to agencies to services that information to accelerate enable efficiently and enable public through innovation. effective, innovatively safety modern fact-based provide agencies to citizen decision services. serve the engagement making. community. portals.
Our commitments 1 Deliver consistent & valued services that exceed expectations of the departments we serve. Our Department provides enterprise technology services to Clark County agencies. From desktop support, to email, to radio infrastructure the services we provide are critical to the agencies we serve. These are services that all of our County agencies need so they can focus on what they do best — serving our residents, businesses, and visitors. We recognize that the agencies as well as greater community we serve deserve reliable, customer-centric and consistent services. As such, we are committed to increasing transparency, efficiency, and innovation in the services we provide. How will we get there? ❑ Measure and report on key IT ❑ Establish a continual improvement services & performance. process to better manage workload and gain efficiencies. ❑ Provide innovation and digitally enabled services for the ❑ Invest in technologies to process community and the information/applications faster. departments we serve. Information Technology recognizes that to best “ serve agencies, we need to ensure we are always focused on the departments we serve and understanding the services those departments need and how to best provide them. ” Les Lee Shell, Chief Administrative Officer 4
Our commitments 2 Ensure quality of services and secure data of the County residents and departments. Clark County, like other government agencies, faces increased cybersecurity risks as hackers seek to disrupt government agencies across the country. These attacks pose real threats to government agencies, as across the country we have seen agencies attacked and threatened for ransom. Each day cyberattacks become more sophisticated, more prevalent, and difficult to prevent. IT is committed to meeting this challenge head-on by making cybersecurity one of our top priorities. We are committed to a security posture that emphasizes best-in-class practices and to ensuring our infrastructure and applications are optimized. We are also committed to working with other federal, state and local agencies on joint security efforts. How will we get there? ❑ Secure public data through ❑ Provide infrastructure and security implementation of security and upgrades to guard against risk management best practices. security breaches. ❑ Implement quality assurance best- ❑ Work with County Departments on practices for application Disaster Recovery Plans. development services. ❑ Collaborate with other regional, state and federal agencies on joint cybersecurity initiatives. “ In Clark County, we adhere to nationally recognized security standards in our efforts to proactively ensure Clark County is safe from cyberthreats. 2 ” Robert Vega, Deputy CIO 5
Our commitments 3 Engage our employees through ongoing training and development activities. Our employees are our greatest assets. In this rapidly changing technology landscape, ensuring our employees are well-trained and equipped to tackle any upcoming technical development is critical to our success. Increasing use of Cloud, data and analytics, AI and Machine Learning are all examples of rapidly expanding technologies that our team is beginning to tackle. We recognize that we can take several steps to support our amazing team. These steps include targeted training for all employees, appropriate training and onboarding of new employees and modernizing our job descriptions to better reflect the jobs being performed in this rapidly evolving field. How will we get there? ❑ Assess and provide targeted, ❑ Provide onboarding and transition actionable training tied to core services for employees to IT processes. new positions. ❑ Modernize current IT job ❑ Attract employees through descriptions to better reflect partnerships with universities job functions. and other educational programs. ❑ Retain, hire and develop talent to meet emerging technology needs. We can show our employees how much we “ value them by investing in their growth and development through training, mentorship and a supportive work environment. ” James Nance, IT Manager 6
Our commitments 4 Provide automation and mobility that improves productivity of County employees. As with other government agencies, many of our county employees rely on mobile solutions to work effectively in the field. Be it a case worker, fire fighter, building inspector, animal or code enforcement officer, a large percentage of our county employees best meet the needs of our residents and visitors through strong mobile capabilities. Being able to access data in the field, write reports, and communicate with others are all critical to providing reliable service across the County. Further, automation can increase efficiency and productivity as well as free up time for county employees to focus on more complex activities. How will we get there? ❑ Accelerate the adoption of ❑ Automate manual processes automation to improve scale and that exist today across the County. productivity of County ❑ Ensure mobile access for core departments. county services. ❑ Improve availability of mobile ❑ Support technology solutions that solutions and data in the enable workload management. field for County employees. ❑ Modernize mobility and transportation deployment of GPS based signalization for case workers. “ We are committed to partnering with the agencies we serve so that our County field employees are able to serve the community ” efficiently wherever their work takes them. Suzanne Noble, IT Manager 7
Our commitments 5 Maximize cost efficiency & standardization of IT operations and investments. One of our key jobs as public servants is to be good stewards of taxpayer dollars. As such, we are committed to best meeting the needs of the County and the Community in the most cost-effective manner. This means focusing on our internal operations and identifying opportunities to improve how we work. As an IT organization, to be efficient and mature in our operations, we must look at: standardized processes; a service catalog that enables our partner agencies to understand IT offerings; good project management and oversight of IT projects; and streamlining our application portfolio. How will we get there? ❑ Consolidate applicable IT Services ❑ Implement a Project Management to achieve efficient, consistent program to improve project processes. outcomes. ❑ Establish a service catalog of core IT ❑ Move from disparate document offerings. management programs and automate statutory compliance. ❑ Create a roadmap of the IT projects ❑ Rationalize and consolidate and initiatives occurring across the County. redundant applications. “ We are always working to find ways to work more efficiently and provide value for taxpayer dollars. 2 ” Martin Bennett, IT Manager 8
Our commitments 6 Collaborate and partner with regional organizations to accelerate innovation. As part of becoming a “Smart Community”, Clark County collaborates with organizations to solve civic problems through data-sharing, technology and re-imagined public services. We are committed to co-creating solutions with regional agencies, including the Regional Transportation Commission (RTC), the Las Vegas Convention and Visitors Authority, academia (e.g., University of Nevada, Las Vegas (UNLV), College of Southern Nevada (CSN)), law enforcement agencies, Southern Nevada Health District (SNHD), State agencies / departments, Clark County School District, Southern Nevada cities, and nonprofit organizations. Collaboration will expand the County’s service delivery capacity, prevent or reduce duplicative efforts, remove jurisdictional barriers and provide more seamless public services to our citizens. How will we get there? ❑ Seek out P3 Partnerships – public, nonprofit and private partners - ❑ Integrate with regional partners to pilot emerging technologies. across Southern Nevada on Smart Technology initiatives. ❑ Pursue ‘Startup in Residence’ type of procurement opportunities ❑ Partner with educational (e.g., Agile procurement). institutions to provide internships, attract and retain IT ❑ Support data access and workforce. integration across multiple jurisdictions. “ Our Vision is to transform public service to Clark County constituents using collaboration and innovative use of technologies. 2 ” Yolanda King, County Manager 9
Our commitments 7 Establish a data & analytics program to enable effective, fact-based decision making. Clark County is committed to becoming a data-driven organization. Around the world, we are seeing communities utilize data in novel ways. For example, communities are utilizing Predictive Analytics helping identify where crimes are likely to take place and, as a result, proactively increase patrol in those locations to prevent crime. As the IT partner to our agencies, we are focused on facilitating data sharing across the County, with citizens, and other County stakeholders. The preponderance of data that exists across the region should be harnessed and used to make better decisions and solve problems facing our community. How will we get there? ❑ Stand-up a formal data and ❑ Establish a data classification policy analytics program. and associated processes. ❑ Partner with local ❑ Use emerging technologies and schools/universities to establish creative means of improving the data governance and analytics citizen experience by sharing capabilities. data securely. ❑ Use predictive analytics to inform data-driven decision making. Developments in data analytics, “ machine learning, artificial intelligence (AI), are providing communities with unprecedented opportunities to ” improve how we serve. Swetha Vemula, IT Manager 10
Our commitments 8 Enable Health and Human Services agencies to efficiently and innovatively provide services. Improving the health and human services across the County provided to our residents is a priority of the County Commissioners. We are seeing new approaches to the coordinated delivery of physical health, behavioral health, housing support, food stability, and other critical community services. As an IT organization, we can facilitate the opportunities to establish a more people-centric, “no wrong door” approach to service delivery through data-sharing and collaboration with service providers. We can also support the mobile workforce that carries out many of these social services through the ability to access and utilize technology and case management platforms in the field. How will we get there? ❑ Provide mobile workforce the ❑ Collaborate to provide the needed ability to access applications out in Case Management platforms to the field for service delivery. serve the community. ❑ Streamline information and access ❑ Integrate data and information to family and social services online sharing across health and human and through other outreach. services agencies. The coordination of social services, healthcare “ and behavioral health services should lead to improved health and well-being through more efficient and effective use of resources. Dave Young, IT Manager ” 11
Our commitments 9 Provide modern technology services that enable public safety agencies to serve the community. Maintaining safe communities and protecting our citizenry is a priority of the County Commissioners. Globally we are seeing innovations that focus on improving infrastructure, utilizing predictive analytics and deploying regional partnerships that result in improved public safety capabilities. For example, integrated traffic lights can benefit traffic flow and provide crime data. IT is the backbone to much of this work, and we are committed to continuing and expanding partnerships with public safety agencies to execute. How will we get there? ❑ Modernize the microwave system ❑ Collaborate and securely share data that transports public safety with regional and national public communications across the County. safety partners. ❑ Ensure timely, accurate public ❑ Modernize justice data. safety and criminal history data ❑ Support multiple means of is available to public safety communication and information officers. sharing among public safety agencies. “ IT is working with County Public Safety agencies to help deploy Smart technologies while keeping data secure across the region. 2 ” 12
Our commitments 10 Provide access to services and information through citizen engagement portals. A hallmark of becoming an innovative, dynamic and Smart Community is direct engagement with the community. Interacting with citizens through various methods including web access, mobile access and other portals is essential as technology expands to offer additional means of transacting with the County. As such, IT is committed to partnering with County agencies to provide more County services online, additional mobile and online services, as well as improving the existing County website and portals. IT is also working to ensure public WiFi is available at County facilities. How will we get there? ❑ Modernize the County website and ❑ Streamline and increase streamline reporting and tracking opportunities for self-service of of citizen requests. County Services. ❑ Enable targeted digital ❑ Increase mobile and online communications to constituents availability of County services. and residents. ❑ Provide public WiFi at the Community Centers and County Facilities. “ Increasingly, residents and businesses expect to connect online with local government the same way they do with entertainment, retail, and food. We are ” building new solutions and apps to meet those needs. 2 Bob Leek, Deputy CIO 13
Roadmap 2020 2021 2022 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 1 Measure and Deliver Business Value on IT Services Deliver consistent & valued services that Provide Digitally Enabled Services exceed expectations Establish Continual of the departments Improvement we serve. Process Implement Security and Risk Management Best Practices 2 Implement Quality Assurance for Application Dev. Ensure quality of services and Infrastructure and Security Upgrades to Guard Against Security Breaches secure data of the County residents and departments. Business Continuity Planning Collaborate with other regional, state and federal agencies on joint cybersecurity initiatives Human-centric Design Center of 3 Excellence Modernize Workforce Recruitment Engage our employees through ongoing, training Invest in Individualized Training Plans and development activities. Onboarding and Transition Services Partner with Universities and other Programs
Roadmap 2020 2021 2022 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Automated Routing to Reduce Carbon Footprint 4 Improve Availability of Mobile Solutions Provide Modernize GPS Workload automation and Based Management mobility that Signalization improves productivity of Automate Manual Processes County employees. Accelerate Automation Mobile Access for to Improve Scale & Core County Services Productivity Application and Platform Rationalization 5 Expand Service Catalog Maximize cost Consolidate Applicable Integration Platform efficiency & IT Services Competency standardization of IT operations Document Management Program and investments. Project Management Program 6 Partner with National Agencies Agile Procurement Collaborate and partner with Integrate with Regional Partners Across Southern Nevada regional organizations to accelerate Start-up in Residence Procurement innovation.
Roadmap 2020 2021 2022 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 7 Stand Up Data and Analytics Program Establish a data & analytics program to Data Governance enable effective, fact- Program based decision making. Streamline Access to Family and Social Services 8 Online Enable Health and Provide Mobile Workforce Application Access in the Human Services Field agencies to efficiently and innovatively Collaborate to Provide Integrate Data and Case Management provide services. Information Sharing Platform Modernize Microwave 9 System Provide modern Timely, Accurate Public technology services Safety and Criminal History that enable public Data safety agencies to Modernize Case Management serve the community. System 10 Easy, Intuitive Access to County Digital Services Provide access to Provide services and Increase Mobile Access to Digital Self- Services information through Service modern citizen Remove Proactive Digital engagement portals. Barriers to Communications Online Access
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