DDOT ELECTRONIC DATABASES

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1 that have been or OITI tcket system (SharePont) CapTOP Prompt NOV ProTrack AASHTOWare DBE School Subsdy (Expresson ID) DDOT Address Book ARC Map GIS SharePont 2007 SharePont 2010 Trouble tcketng system to support DDOT's nternal IT/GIS/Telecom needs TMC traffc operatonal software for ncdent management, traffc data collecton, processng, and sharng, and performance evaluaton Prompt s a web servce that provdes project nformaton to managers ncludng fnancal data. Notce of Volaton, Web based system to ssue and track nfracton nformaton by SIOU Inspector Applcaton used to mantan DDOT's constructon projects Transportaton software helps n buldng estmate, bddng and awardng and managng feld operatons Dsadvantage Busness Enterprse system, web based servce to track Certfed Dsadvantage Busness Enterprse (DBE) enttes n DDOT. Student Transt Subsdy Program for Mass Transt Offce to ssue temporary student subsdzed monthly, bweekly mass transt passes. DDOT Employee Drectory Software delverng GIS solutons Used for nternal collaboratons, conference room reservaton, leave calendar, projects and so on. Used for nternal collaboratons, conference room reservaton, leave calendar, projects and so on wth added features n Mcrosoft products DDOT Servce Request Applcaton s a SharePont web based tcket system that s used to submt tcket to OITI staff by DDOT staff. The OITI staff updates tckets processed usng the applcaton. The super users can create users and assgn permssons as needed whle the Admn has the rghts to modfy all tems n the lsts and lbrares and to add columns or change vews n lsts. The OITI Staff can modfy all tems n lsts and lbrares, but they cannot add columns or change vews. The Employees can create tckets and can vew ther own tckets (but not modfy them after they are created). The DDOT users fll out the form and submt t and t automatcally sends emal to the person responsble for that partcular task. From that pont, the person takes care of the ssue and updates the system whch n turn sends updated emal to the end-user who submtted the tcket. Ths system s a way of trackng the tcket request at the same tme ensurng that the tckets are handled n a tmely manner. DDOT TMC Operators use CapTOP to record and manage traffc ncdents. DDOT traffc operaton manager uses CapTOP to montor the real-tme traffc stuaton and ncdent status. The PROMPT applcaton was created to provde a complete database of actve, closed and proposed DDOT projects. Usng a smple ntutve user nterface project managers are able to update general project nformaton and vew relevant fnancal data from SOAR, PASS, PeopleSoft and FMIS n a sngle locaton wthout the need to go nto each fnancal system ndvdually. PROMPT s also used to track the progress of the annual federal oblgaton exercse, report on stmulus projects, create labor dstrbuton reports and provdes a platform for data gatherng when needed. Fnancal data s not currently real tme but nstead s uploaded manually nto the system on a schedule. Last upload date s shown on the home page. Planned future enhancements nclude better reportng capabltes and ncreased data freshness through automated uploads. Notce of Volaton s a web based used by SIOU offce n DDOT for ntake form to ssue and track nfracton nformaton at work locatons wth volaton of work by the contractors on ste. The system captures dfferent work locaton nature of volaton and volator's detals. A web-based applcaton developed to provde the statuses of all DDOT constructon projects. It offers the ablty to create customzed reports and vew projects on a map. ProTrack tracks the progress of constructon projects and s dependent upon data entry from end users to reflect current data. AASHTO clent/server Trns port software desgned to meet most transportaton agency preconstructon and constructon management needs. The modules that Dstrct Department of Transportaton (DDOT) currently uses are BAMS/DSS, Constructon Admnstraton System (CAS), Estmator, Feld Manager, Lettng and Award System (LAS) and Proposal and Estmates System/ Lettng and Award System (PES). (Reference on AASHTOware.org ste) DDOTs Dsadvantaged Busness Enterprse (DBE) onlne certfcaton webste explans the advantages, the requrements, and the process of becomng a certfed DDOT DBE. The onlne drectory of certfed DDOT DBEs and referrals to potental prme contractors for possble subcontractng opportuntes s accessble to the contractng companes and ablty to see bd alerts and subcontractng opportunty notfcatons posted by prme contractors. The potental contractors has ablty to mmedately notfy DDOTs Offce of Offce of Cvl Rghts (OCR) of any questonable practces or actvtes of prme contractors. The certfed contractng company has access to the lst of potental bdders on DDOT contracts and also to techncal and fnancal supportve servces to assst wth buldng and developng your busness. DDOT OCR offce usng the Admn module of the system to track all the certfed contractors and sends out perodc notfcaton to all the contractors va the emal notfcaton n bult n the system regardng the recertfcaton's, ste vsts and mportant changes n the applcaton status of ndvdual applcants. Dstrct Department of Transportaton (DDOT) School Transt Subsdy Program (STSP) was developed as a part of School Transt Subsdy Act of The purpose of the program s to provde chldren lvng n the Dstrct of Columba effectve, convenent school transportaton because the Dstrct of Columba does not provde school bus servce for most school age chldren due to the fact that the Dstrct school system s a neghborhood base system, where most schools are located n walkng dstance from a student s home address. The Dstrct of Columba allocates an annual budget to assst students wth the cost of usng the Washngton Metropoltan Area Transt Authorty (WMATA) Metro bus and Metroral for travel to and from school and actvtes related to ther educaton. The program provdes one-half of the Metro bus/ral base fare. The program s open to all students less than 19 years old or less than 2 old f the student s enrolled n a specal educaton program. The student must be a Dstrct of Columba resdent, lve more than 0.5 mles from ther school locaton and enrolled n a publc, parochal, prvate and charter schools. Employee Drectory, s a web-based applcaton developed to centralze all DDOT employee profle that ncludes Full Name, Ttle, Contact numbers (Desk, Cell and Rado), Emal address, Admnstraton and Dvson detals. Employees are recommended to keep the profle currently f there are changes. ArcGIS s utlzed wthn DDOT to delver varous mappng servces and projects. The software allows for the creaton of GIS layers, whch can then be depcted on statc maps or mappng servces. Maps can be exported nto varous fle types such as PDF or JPEG. Mcrosoft Offce SharePont Server 2007 s an ntegrated sute of server capabltes that can help mprove organzatonal effectveness by provdng comprehensve content management and enterprse search, acceleratng shared busness processes, and facltatng nformaton-sharng across boundares for better busness nsght. Offce SharePont Server 2007 supports all ntranet, extranet, and Web applcatons across an enterprse wthn one ntegrated platform, nstead of relyng on separate fragmented systems. Addtonally, ths collaboraton and content management server provdes IT professonals and developers wth the platform and tools they need for server admnstraton, applcaton extensblty, and nteroperablty. (Reference on Mcrosoft Web ste) Mcrosoft SharePont 2010 makes t easer for people to work together. Usng SharePont 2010, DDOT employees can set up Web stes to share nformaton wth others, manage documents from start to fnsh, and publsh reports to help everyone make better decsons. Some of the applcatons that st on SharePont are K2, Help Desk Applcaton, DDOT Unversty Tranng Form and much more. 7 years 5 years 5 years Upgraded to a new system ths FY12 there are plans to revamp the system and ntegrate wth MD and VA enterprse alert system No plans to upgrade at ths tme Mnor enhancements have been made ths year Web-based verson launched last year Upgrades wll occur ths FY to new verson 6 years In plannng stage 6 years 10 years Ths program wll be replaced by the One Card program. Scheduled for decommsson. No plans to upgrade at ths tme Coordnatng wth OCTO GIS for upgrade to Arc10 none 3 years Mgratng to SP 2010 ths FY 6 months Ths s an upgrade

2 that have been or Envsta Envsta enables D.C. and Utlty Companes the ablty to share constructon project schedules. On a monthly bass, the Top 20 conflctng projects are automatcally dentfed and resolved. It tracks conflcts, opportuntes, and alert when there are moratorums. Envsta s Project Coordnaton soluton enables D.C. and ts Utltes to share constructon and mantenance projects and schedules va the onlne Envsta map. Envsta automatcally dentfes conflctng constructon and mantenance projects n the ROW. On a monthly bass, a Top 20 Conflcts report s generated based on the potental savngs for resolvng the conflct. Conflcts are resolved va real tme communcaton wthn the applcaton and at the monthly Utlty Coordnaton meetng. The Dstrcts projects are updated on a weekly bass va ProTrack. Utlty Projects are updated perodcally va lnks to ther work order management and GIS systems. Envsta mantans the core elements of each project ncludng name, descrpton, project number, start and end dates, locaton, and project contact. By clckng a project con on the map, you can automatcally emal the contact person from the Envsta applcaton. The emal ncludes all project detals, ncludng an embedded map of the locaton. You can even put a "watch" status on a project and be notfed of a change by emal when you are not logged nto Envsta. Resolvng project conflcts s just one component of how Envsta combnes locaton and tmng Ths s a software as a servce so occur regularly. Packet Tracker VPN SIS ATC Offce efax Exchange ETIMS TIMMS An electronc system to track varous packets movng through DDOT for sgnature and approval. Work flow process to alert stakeholders when ther approval s requred. Provdes a document lbrary and allows for document to be attached electroncally. Vrtual Prvate Network, Securely access the Dstrct network away from the offce. Street Inventory System - Geographcally references DC's roadway system Agency Telecommuncatons Coordnators (ATCs) perform a crtcal role n helpng agences meet ther telecommuncaton needs. They serve as experts n managng and coordnatng agency telecommuncaton actvtes Electronc Faxng Setup Supported by DCNET Mcrosoft Exchange, the ablty for agency personnel to communcate s consdered crtcal to the Government s day-to-day operatons ACS-Meter contractors data management system for parkng meters/tckets Traffc Sgnal Mantenance Contractor performance and track database. Packet Tracker s an applcaton that was developed to keep track of all the varous approval documents workng ther way throughout the DDOT admnstratons. At each approval step the desgnated approver can ether approve, deny, put on hold or send the document back to the project manager for further work. The types of document packets that wll be tracked usng ths system nclude Oblgaton Packets, Change Orders, Proposed Change Orders, Artcle 3 Drectves and MOUs. The applcaton sends out emals to notfy the approprate person or people when a packet has arrved for approval, gets put on hold, gets approved or dened. The data collected through ths applcaton can be used to dentfy where bottlenecks appear n the varous approval paths. Employees of the Dstrct of Columba perodcally requre remote access to nformaton systems mantaned and operated by the Dstrct. Ctywde IT Securty (CWITS) manages the Vrtual Prvate Network (VPN) nfrastructure for the Dstrct as well as creatng and mantanng user accounts. Access to the Dstrct s VPN s lmted to specfc busness purposes n support of a Dstrct Agences msson. Users requestng access to the Dstrct s VPN must submt a request form documentng the need for remote access and ncludng approprate justfcaton and agency management approval. Ths request must be formally submtted to the CWITS offce by DDOT VPN lason. CWITS wll then revew the request to determne f remote access wll be granted. A remote access/vpn user wll be provded a unque user-id and secure access token to access the Dstrct government resources remotely. Ths token, an authentcator that generates a new, unpredctable code every 60 seconds, must be returned to the OCSM once remote access n no longer needed. The remote user must have the capablty to connect to the nternet and then use VPN software provded by the Dstrct government. Remote access wll be restrcted Street roadway network wth roadway segment and ntersecton pont as the basc geometry elements. SIS serves as the reference feature for geographcal assets wthn the Dstrct. Agency Telecommuncatons Coordnators (ATCs) perform a crtcal role n helpng agences meet ther telecommuncaton needs. They serve as experts n managng and coordnatng agency telecommuncaton actvtes. Responsbltes nclude but are not lmted to: Coordnatng agency telecommuncatons servces by leveragng OCTO DC-Net Telecom Group. Plannng, schedulng, and preparng agency telecommuncatons requests for servces and equpment through the Request for Telecommuncatons Servces (RTS) system. (Includes coordnatng moves, adds, changes, and repars; coordnatng ste surveys.).handlng work orders from start to fnsh, overseeng the nstallaton of telephone lnes and wrng. Mantanng and certfyng agency telecommuncatons nventory of lnes and equpment n the Fxed Cost Management System (FCMS). Revewng monthly voce, data, and wreless telecommuncatons nvoces n FCMS. Provdng techncal support to agency end users facltatng the resoluton of telecommuncatons servce and equpment problems. Tranng agency end users on the use of DCG ssued telecommuncatons equpment. An agency ATC must prortze end user requests Automatcally scan document nto PDF for outgong and allows ncomng faxng at your desktop to desgnated group n each admnstraton/dvson n DDOT. Electronc messagng s the most hghly utlzed method of communcaton wthn the Dstrct of Columba Government. The ablty for agency personnel to communcate s consdered crtcal to the Government s day-today operatons. The functons of Dstrct agences are crtcal to servcng the ctzens and busnesses wthn the cty ncludng several aspects of the Federal Government. The Offce of the Chef Technology Offcer (OCTO) has launched a mult-year ntatve to mplement a hghly avalable ctywde electronc messagng system to mantan contnuty of busness for the D.C. Government. DDOT uses etms as program tool for parkng meter trackng. etms house nformaton every parkng meter nstalled n the Dstrct. It carres nformaton such as: meter status (n servce or out of servce), repar hstory, mantenance, meter type, hours of operaton, and tme lmts. etms also s to track meter complants and outages. DDOT also has the ablty to enter meter outages nto the system. Another tool avalable through etms s the ablty to track tcket processng nformaton. If a tcket s wrtten on a vehcle n the Dstrct, etms gves you the ablty to get detaled nformaton about the tcket and the hstory of the lcense plate t was wrtten on. DDOT employees n Traffc mantenance offce uses ths applcaton for reportng complants, checkng the status of complants, trackng contracted lne tems performance, provdng feedback from authorzed DDOT staff when requred, Legal documentaton trackng tool. In plannng stage now Upgradng to new VPN system Phone Factor 10 years In plannng stage 10 years Upgrades are made on an need be bass to equpment and standard operatng procedures to meet the agences needs. ths s an upgrade part 10 years Mantaned by OCTO part RFP s currently posted by DDOT RFP s currently posted by DDOT E-tme DDOT employee attendance trackng system to track employee daly tour of duty. A web-based applcaton developed to provde dvson manager's wth Employee daly clock-n and clock-out data. 3 years DDOT Unversty ITServe US d. Unversty, the web based tranng ste to fnd nformaton on the entre courses DDOT offers and encourage Employee s to partcpate, both nternally and externally. Employees are able to submt ther tranng request through the ste, OCTO's Remedy Help desk support for Dstrct Employee to request help for computer related ssues, help desk number to call Dstrct Department of Transportaton (DDOT) employees are encouraged to regster for courses wth the Dstrct of Columba's DCHR Workforce Development Admnstraton (WDA). However, DDOT employee s not lmted to attend only WDA classes. He or she s permtted to go to any tranng vendor gven that the vendor s able to provde a Federal Tax ID number. The msson of the DDOT Tranng Offce s to contnuously mprove the knowledge, sklls, and abltes of all Agency employees so that they are able to thnk crtcally, communcate effectvely, adjust to a changng work envronment, and enhance qualty of work. To contnue to provde tranng and educatonal experences that buld our staff s techncal competences and provde certfcatons, n addton to the tradtonal tranng, educaton and development opportuntes that focus on functonal knowledge and professonal development consstently across each of the fve admnstratons. Have 100% of all DDOT employees partcpate n tranng and educatonal actvtes and opportuntes. Develop a currculum desgned to help DDOT establsh a bass for ther overall Tranng Programs, namely Non-Degree, Job Related, Non-Job Related, OCTO IT ServUS s an IT center for end-user PC workstaton products and servces. So f a Dstrct Employee have a specfc PC workstaton problem please contact OCTO IT ServUS at to submt a help desk tcket. McroPAVER A pavement management system used to track pavement condton and perform analyss. A pavement management system used to track pavement condton and perform analyss. Just completed Phase II 9 years Mantaned by OCTO / Data s collected every two years

3 that have been or Road Care A pavement management system used to track pavement condton and vew roadway vdeo log A pavement management system used to track pavement condton and vew roadway vdeo log Invoce Trackng System AVL StormTrak Ctyworks Ponts Mcrostaton K2 (Workflow Automaton tool) PeopleSoft (ASMP) PASS IPMA Invoce Trackng System, web-based servce to track constructon and consultant nvoces Automated Vehcle Locator (AVL), Web-based servce used durng DDOTs now and ce removal operatons. StormTrak- Snow and Storm event cost accountablty for DDOT The IPMA nvoce trackng system s developed to help IPMA and Resource ocaton offce to move nvoces promptly along to pay vendors wthn legal requrements; locate where nvoces are n the revew process; and document problems and reasons for delays n processng nvoces wthn IPMA. Constructon and consultant nvoces are typcally frst receved by project engneers, team leaders or staff assstants. A staff assstant, project engneer, or other desgnated IPMA employee should enter the basc nformaton about a newly-receved nvoce nto the IPMA nvoce database wthn one day of recevng the nvoce. The basc nformaton ncludes: the contract number, the task order number, the nvoce numbers (both the short number of IPMA and the contractor s longer, unque reference number), the vendor name (whch should be avalable from a drop-down menu), the Purchase Order number(s), and he bref descrpton of the project. Once the requred nformaton s entered then the approval process starts wth a certan expectaton about tmely processng untl the entre The Snow AVL System d s a computerzed map that receves and dsplays geo-coded vehcle locaton and road treatment (saltng and plowng) data wrelessly transmtted from our muncpal snow plows. Only road treatment nformaton, down to the street segment level, s currently provded for the 1,000 mles of Dstrct roads servced by our snow fleet. Ths tool was desgned and developed to support snow operatons. It s used for the prmary purpose of better managng our use of snow vehcles durng an actual snow event. It also supports ncdent (complant and accdent) nvestgatons and drver tranng to ensure that routes have been run. Ths system has been deployed for sx years and has become an ntegral component or tool used n support of managng our snow and ce removal operatons StormTrak web-based system tracks the costs of Dstrct snow and storm operaton, and preserves a complete hstory of ALL operatonal act ves and decsons. StormTrak retans the costs and detals for each event. StormTrak takes the work out of calculatng how many employees worked, or whch contractor should be pad, when you are gettng low on salt and abrasves and how often your fleet breaks down under stress. In addton, StormTrak has proved to be nvaluable when preparng documentaton for FEMA rembursements, or smply justfyng the expenses of your snow program to your consttuents, Cty Councl or Mayor. Some of the features of StormTrak are; Employee Attendance (regular hours worked, overtme, double tme and any unon dfferental), Contracted Drvers, Government Vehcles deployed based on rates assgned to equpment types, Contracted Vehcles deployed based on rates assgned to contractors, Abrasves used from each salt dome or locaton based on rates assgned to abrasve types. In addton, StormTrak captures operatonal actvtes such as; executve decsons, weather nformaton, changes to moblzaton, nspecton results, accdents, vehcle problems, Ctyworks s an off-the-shelf commercal software, developed by Azteca, to create, track and manage servce requests and work orders. The software s mplemented n two dfferent platforms: Desktop and Server (web browser based). Ctyworks mplemented at DDOT has been ntegrated wth the Cty's 311 call center software Servce Request and Work Order Management System (Motorola CSR system) and other external work order management software such as I Slms; Ctyworks s a GIScentrc system and closely ntegrated wth ESRI's GIS software products (.e. Desktop ArcGIS and ArcGIS Server), as well as relatonal database management system such as Oracle Ponts s Brdge management system software avalable through AASHTO that can ad managers n the development of brdge preservaton (mantenance, repar and rehabltaton), mprovement and replacement IPMA Brdge Management Software, trackng yearly Brdge mantenance records on DC brdges projects and programs that result n maxmum benefts to DDOT and the overall condton of a brdge populaton at gven budgets utlzng quanttatve brdge element level condton data, deteroraton and cost models, and agency polces McroStaton V8 s the CAD Software used by engneers, archtects, GIS professonals, constructors, and owner operators to desgn, model, vsualze, document, map, and sustan nfrastructure projects. McroStaton s IPMA s Helps DDOT IPMA Engneers to desgn constructon plans usng CAD software. preferred CAD software foundaton because t delvers an ntegrated and proven sute of ntutve, nteractve, and hghly nteroperable capabltes to the desktop K2 Black Pearl s a workflow automaton tool that s beng used to help desgn the next teraton of the Packet Workflow automaton tool to be used n the creaton of the next verson of the Packet Tracker Tracker applcaton. K2 wll use SharePont to help wth document revson and audtng whch has been a Program. weakness of the current Packet Tracker applcaton. Once the Packet Tracker applcaton s successfully completed other busness processes wll be examned for smlar mprovements. Dstrct Employee Self Servce system to keep track of Employee weekly tme report, compensaton, benefts, performance documents. Procurement Automated Support System (PASS) s used to manage purchase orders (POs) for the Dstrct. PeopleSoft Employee Self Servce (ESS) s the fastest and most convenent way to check, update and manage Dstrct Employee s records, personal data, and beneft selectons. ESS can help each employee to take control of selectons such as: personal nformaton, Federal tax forms, vew your paycheck, emergency contacts, drect depost, and benefts summary. The Procurement Automated Support System (PASS) s used to manage purchase orders (POs) for the Dstrct. PASS s the Dstrct's e-procurement system bult on Arba modules. PASS supports the full end-to-end procurement needs of the Dstrct, and s the source of record for all Dstrct procurements. PASS s supported by the Procurement Applcaton Servces (ProServ) team n the Offce of the Chef Technology Offcer. Researchng new technology for panoramc street level magery 5 years 6 years Upgrades were made FY11 6 years Upgrades were made FY11 6 years Upgraded to web-based verson FY11 / Snow Event Webste / Snow Event Webste / 311 CSR 7 years Upgrade were made FY11 6 months Ths s a new tool to help wth developng work flows n system lke SharePont 4 years Mantaned by OCTO N/A Mantaned by OCTO N/A DTAP Dstrct Transportaton Access Portal for Captal Infrastructure Projects The Dstrct Transportaton Access Portal (DTAP) s desgned to be a new and nnovatve communcaton tool for nformng resdents, busness owners, our own employees, and anyone else who has an nterest n DDOT s comprehensve transportaton program. The tool provdes the user wth roadway project nformaton such as project manager, locaton, budget, contractor, and supportng documents through a web-based nterface. In plannng stage now GIS Ctrx Provde support for end users, confgurng desktop for ctrx connectvty. An envronment (mantaned by OCTO) used to provde GIS capabltes for all DC gov't employees, whle allowng for the sharng of GIS datasets. GIS Ctrx can be accessed from any desktop wth the Ctrx plug-n nstalled. 7 years Mantaned by OCTO DDOT Intranet DDOT Internet Tree Permt System DDOTs web ste for nternal communcaton for DDOT Employees DDOTs web ste for publc, communcaton channel for all DDOT related nformaton for publc and prvate UFA Specal Tree Removal System, to keep track of Tree nventory n Dstrct. The Dstrct s ntranet portal s a productvty and communcatons tool for dstrct employees, enablng dscusson, collaboraton, publshng and an exchange of nformaton, va the employees desktops. Further, the ntranet wll provde the platform for the delvery of agency-specfc web-based applcatons. Open Text's Web Content Management (WCM) enterprse software system that provdes webste authorng, collaboraton, and admnstraton tools to create and manage webste content. The Specal Tree Permt applcaton allows UFA to process specal tree applcatons for the Tree Bll whch UFA staff admnsters. The applcaton allows UFA to track and approve permts for the outsde user. The program s very smple but allows for a data base and record keepng. The new verson wll be much stnger and easer to work wth. 10 years 7 years Upgraded n FY10 to Vgnette / New dscussons about Droople Ths applcaton wll be ntegrated nto TOPS startng March 1, 2012

4 that have been or Vstor Parkng Pass Faclty Mgmt (FM) Servce Request TOPS DDOT Document Storage and Box Trackng System NHS Cameras Permt Locator Bcycle Routng Crculator Dashboard CaB Dashboard Vstor Parkng Pass (VPP), Onlne system that prnts and ssue passes to elgble Dstrct household on a Resdental Parkng Permt (RPP) zoned blocks n Dstrct. Request Trackng System for Faclty Transportaton Onlne Permttng System (TOPS), applcatons for permts to use or occupy publc space can be submtted usng the d. TOPS. Temporary Storage for documents, the materals are organzed and searchable n an onlne Box Trackng System. Vstors Parkng Pass (VPP) System s a web-based system developed to prnt and ssues Dstrct resdent s elgble households. Every year Dstrct Department of Transportaton (DDOT) wll begn malng new vstor parkng passes to elgble households n advance. The passes are ntended to elmnate the nconvenence to resdents caused by havng to obtan a new vstor parkng permt from the Metropoltan Polce Department (MPD) each tme a guest s expected. Instead, one vstor parkng pass s maled to every household on a Resdental Permt Parkng (RPP) zoned block. The permts wll be vald for one year and wll allow vstors to park for more than two hours on any RPP block wthn the boundares of the resdence Advsory Neghborhood Commsson (ANC). Condtons for Use of the Vstor Parkng Pass: (1) Vstors should dsplay the Vstor Parkng Pass on the drver s sde of the dashboard. At the end of the vst, vstors should return the VPP to the resdent. (2) A VPP s not to be used as a substtute for a vald RPP stcker on a vehcle owned by a resdent of the household. (3) VPP does not provde an exempton from the Regstraton of Out-of-State Automobles (ROSA) requrement to regster a vehcle n the ( ) DDOT Faclty Management Applcaton s a web based tcket system that s used to submt tcket to Faclty Offce by DDOT staff. The Faclty staff updates tckets processed usng the applcaton. DDOT Employee can access the system usng ther actve drectory account and request the servce from Faclty offce through the applcaton. The DDOT users fll out the form and submt t and t automatcally sends emal to the person responsble for that partcular task. From that pont, the person takes care of the ssue and updates the system whch n turn sends updated emal to the end-user who submtted the tcket. Ths system s a way of trackng the tcket request at the same tme ensurng that the tckets are handled n a tmely manner. d. TOPS system enables home owners, tenants, and busnesses alke to apply for the specfc type of publc space occupancy, constructon, excavaton, annual or rental permt requred for use of the publc space wthn the Dstrct of Columba. Whether you need to occupy metered or unmetered curbsde parkng, sdewalk, alley or travel lane areas for your actvty or constructon related work, TOPS wll work for you. Once regstered, the system makes t easy for you to log nto your account any tme to apply for a permt, edt your applcaton, upload plans electroncally, or check the status of your applcaton. The Polcy, Plannng & Sustanablty Admnstraton along wth the Offce of Informaton & Technology has establshed a Temporary Storage faclty at 33 N Street, NE for all DDOT documents, partcularly for the overflow from the move to 55 M Street, SE. The materals are organzed and searchable n an onlne Box Trackng System (BTS). Employee can consult the BTS staff (Renee Anderson or Bll Rce) f they are lookng for documents from the move or otherwse to see f they are n Temporary Storage. In addton, documents that do not need mmedate access to can be stored as well Applcaton used to montor NHS routes durng snow events. The Natonal Hghway System(NHS) camera webste Applcaton used to montor Cameras along NHS routes s ntended to provde lve camera feeds along NHS routes wthn the Dstrct of Columba durng snow events to montor the roadway condtons along these routes. Publc Space Permt Lookup Tool gves the publc the ablty to see permts on an nteractve map. The user can enter a specfc address or area and pull up all the Publc Space Occupancy and Constructon permts ssued for Ths applcaton gves the publc the ablty to see permts on an nteractve map that locaton or wthn that area, and see nformaton ncludng who the permts were granted to and for how long. They can also see permt applcatons that are pendng approval and/or pendng payment, and can export the data for the selected area n spreadsheet format Bcycle routng Tool gves the publc the ablty to see route ther trp on an nteractve map. The user can enter a Ths applcaton gves the publc the ablty to route ther bcycle trp n DC startng and endng address or locaton and see the route on map or turn by turn descrpton. They can also see total dstance and total tme requred for the trp. The Dashboard publshes all bus performance data to the publc. The dashboard has 23 key performance metrcs that fall under the broad categores of Rdershp, Safety, Customer Servce, Fleet Performance, Fnance, and Fare Meda. Users can evaluate system-wde rdershp trends, compare the on-tme performance of dfferent routes, revew complants, montor vehcle break downs, and download dsaggregate data to conduct custom analyss. Crculator dashboard publshes over 23 key performance metrcs of the crculator bus to the publc Decson-makers can use the Dashboard clearnghouse to reallocate resources. On the man dashboard page, the user wll notce dotted red lnes on each of the charts. These lnes represent benchmarks that were establshed by DDOT whch wll change over tme as the DC Crculator system grows and changes. The benchmarks wll be closely ted nto the Crculator Plannng Study and are created to provde Crculator targets n order to mprove servce delvery The Dashboard publshes captal Bke share performance data to the publc. The dashboard has 16 key CaB dashboard publshes over 16 key performance metrcs of the Captal Bke share program to the performance metrcs that fall under the broad categores of Rdershp, Fleet performance and Safety, Customer publc Servce, and Membershp. Users can evaluate system-wde rdershp trends, revew complants, montor bcycle break downs, and download dsaggregate data to conduct custom analyss. Ths system wll be decommsson f regulaton s not passed to allow for VPP 5 years 3 years Upgrades and modfcatons are scheduled for FY12 Enterprse document management system s beng mplemented now utlzng SharePont and KnowledgeLake 6 months / Not yet deployed to publc Not at ths tme CaB Data Entry applcaton Data entry applcaton for Captal Bke share data for use by MTA Ths applcaton provdes data entry forms to capture Captal Bke share data an s owned by MTA. The data s stored n SQL server database (CaB Data). Ths data s utlzed as source for the CaB Dashboard applcaton. Crculator Data Entry Applcaton Data entry applcaton for Crculator Bus data for use by MTA Ths applcaton provdes data entry forms to capture Crculator Bus data an s owned by MTA. The data s stored n SQL server database (Crculator Data). Ths data s utlzed as source for the Crculator Dashboard applcaton. Auto Track Applcaton used to keep track vehcles montored by PTSA Applcaton used to keep track vehcles montored by PTSA The Automated management applcaton serves for trackng and managng day to day Feld, Laboratory and Plant Materal testng examples (Asphalt, Concrete, Sols and other constructon materals) as related to QA/QC Management System Data management system for the Materals QA/QC Dvson / IPMA upcomng/ongong constructon and mantenance of DDOT s nfrastructure projects. In addton the system functons to process Constructon materals submttals and provde the crtcal functon of generatng fnal reports and provde IPMA team s access to reports for revew and mplementaton/acton. In concluson the automated system provdes a catalogue/ hstorc nformaton of all testng of materals as related to DDOT s roadway constructon projects Project Intake Form Quck net DS Control Pont Onlne ntake form used to capture any new projects beng added to the DDOT Oblgaton plan or any changes to exstng projects n the plan. Onlne form used to capture any new projects beng added to the DDOT Oblgaton plan or any changes to exstng projects n the plan. General project nformaton s collected along wth planned oblgatons and spendng by project phase. The applcaton was created usng C# wth an SQL Server Backend. Central Command and control for the Dstrct's Traffc sgnal system. Ths system communcates n DDOT uses ths system to montor and to facltate real tme command and control wth all Traffc sgnals. Ths real tme and montors all traffc sgnals. system also allows remote control of DDOT's traffc cameras. Central command and control of the Dstrct's CCTV camera system wthn the 3rd street tunnel. System s use by DDOT to provde real tme stuatonal awareness of the 3rd street tunnel system. Assst wth notfcaton of traffc related ncdents wthn the tunnel. 6 months 1 Upgrades are planned n the next 12 months

5 that have been or KnowledgeLake Rapd plan Enterprse Content Management system, Documents scanned, uploaded for automatc and manual ndexng nto SharePont envronment. Rapd Plan, Traffc control plans created quckly and accurately. Ths tool s for our Traffc Control Techncans who approve temporary occupancy n publc space. KnowledgeLake s an Enterprse-class applcaton for Document Management Imagng, ndexng and scannng documents usng the Mcrosoft SharePont platform. Some of the KnowledgeLake modules run as a stand-alone system lke KnowledgeLake Capture. In DDOT paper-based document management was a sgnfcant expense, searchng through paper fles s tme-consumng, and there s always the rsk that nformaton may be msfled or lost. KnowledgeLake Capture s a hgh-volume, producton-level capture system desgned to elmnate these problems. Tghtly ntegrated wth Mcrosoft SharePont, KnowledgeLake Capture enables end users to easly scan and ndex documents, then store them n the approprate SharePont repostory n PDF, PDF/A and searchable PDF fle formats. In DDOT currently ntegrated wth permttng software applcaton and database and Pol bran h RapdPlan exhbts exceptonally functonalty from basc traffc control plans, to evacuaton dagrams RapdPlan makes plans on and around roadways a breeze. From aeral photos to CAD fles, RapdPlan helps make the most of the dagrams, mages and plans that DDOT already have, just mport t nto RapdPlan. (Reference on Rapd Plan web ste: 3 Years Upgrades are beng deployed ths FY12 Annual Renewal s requred and ncludes

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