| # |
Project |
Milestone |
Date |
|
Government to Citizen
|
| 1 |
Recreation One Stop |
Revised Recreation.gov
deployed |
Completed |
| |
|
First version of Volunteer.gov
online |
4/31/02 |
| |
|
RFPs or agreements with
private sector reached on implementation of new recreation online
projects |
TBD |
| |
|
Additional recreation
projects (reservations, searchable maps, more recreation information,
etc.) available online |
TBD |
| 2 |
Eligibility
Assistance Online |
Initial release of online
screening tool for 20 benefit programs |
4/31/02 |
| |
|
Online screening tool
for 100 benefit programs |
9/30/02 |
| |
|
Targeted consolidation
of online benefit application and customer relationship management
|
TBD |
| 3 |
Online Access for Loans |
Deploy “seek and find”
methodology to make it easier for the public to find loan information |
TBD |
| 4 |
USA Services |
Enable citizens to personalize
the combination of services they obtain across multiple programs
|
TBD |
| |
|
Enable a case to be
created and acted upon by multiple agencies |
TBD |
| |
|
Implement a multi-channel
contact center to facilitate easy access to information and service |
TBD |
| 5 |
EZ Tax Filing |
Internet fact of filing
and refund |
4/31/02 |
| |
|
Initial deployment of
industry partnership free e-filing solution for 2003 season |
12/31/02 |
|
Government to Business
|
| 6 |
Online Rulemaking Management |
Develop capability assessment
of “top ten” rulemaking agencies’ docket systems – who has the best
existing solution |
3/30/02 |
| |
|
Create a page, through
FIRSTGOV, that links to all agency’s docket sites |
4/15/02 |
| |
|
Complete study of requirements
for moving rulemaking agencies to an integrated online rulemaking
system |
8/30/02 |
| |
|
Deploy unified cross-agency
public comment site |
TBD |
| |
|
Deploy a single on-line
rulemaking dockets application to include integration with the RISC/OIRA
Consolidated Information System (ROCIS) |
TBD |
| 7 |
Expanding Electronic
Tax Products for Businesses |
Begin deployment of
filing of W2s on the internet |
2/01/02 |
| |
|
Complete XML or non
EDI formats (schemas) for electronic filing of 94x |
8/31/02 |
| |
|
Begin deployment of
the interim solution for online EIN by November 2002 (IRS) |
11/31/02 |
| |
|
By January 2004 target
initial implementation of 1120 efile for business to facilitate end
to end tax administration |
1/15/04 |
| 8 |
Federal
Asset Sales |
Re-host Federal Sales
|
3/31/02 |
| |
|
Develop pilot business
integration |
9/30/02 |
| |
|
Pilot transaction platform |
3/31/03 |
| 9 |
International
Trade Process Streamlining |
Complete EX-IM Working
Capital Automation Project and Integrate into Export.gov |
4/15/02 |
| |
|
Deploy on-line collaborative
workspace that consolidates all of the information gathering by trade
specialists and disseminates it through export.gov to SMEs. |
8/15/02 |
| |
|
Simplify EX-IM Insurance
filing processes and products and integrate them into Export.gov |
1/15/03 |
| 10 |
One-Stop Business Compliance
Information |
Pilot/test prototype
content management tool for Businesslaw.gov. Conduct full inventory/registry
of regulatory agency’s “plain language” compliance assistance
tools |
8/1/02 |
| |
|
Prototype seamless intergovernmental
licensing and permitting tool to include Internet EIN |
11/30/02 |
| |
|
Complete 30 expert tools
(from multiple agencies to include OSHA, EPA, IRS, INS, DOT, DOE)
designed to help businesses to comply with relevant regulations in
the environment, health and safety, employment, and taxes. |
5/1/03 |
|
Government to Government
|
| 11 |
Geospatial
Information One-Stop |
Complete draft standards
for critical spatial data themes (framework data) |
9/30/02 |
| |
|
Identify Federal inventories
of framework data |
9/30/02 |
| |
|
Deploy first iteration
of the Geospatial One-Stop |
TBD |
| 12 |
e-Grants |
Finalize the E-Grants
business case in support of partner requirements and other participant
input |
4/15/02 |
| |
|
Evaluate the use or
expansion of interagency and agency specific capabilities for discretionary
grant programs |
6/1/02 |
| |
|
Pilot a simple, unified
way to find federal grant opportunities via the Web |
7/1/02 |
| |
|
Define application data
standards |
10/1/02 |
| |
|
Deploy simple, unified
grant application mechanism |
10/1/03 |
| 13 |
Disaster
Assistance and Crisis Response |
Finalize the business
case in support of partner requirements and other participant input
|
5/15/02 |
| |
|
Deploy a single portal
for citizens, public and private institutions that provides access
to information and services relating to Disaster and Crisis Management
|
TBD |
| 14 |
Wireless
Public Safety Interoperable Communications - Project SAFECOM |
Define the communications
concept of operations for interaction that identifies the communications
requirements to address the two highest probable threat scenarios:
Bio terrorism and natural disasters. |
5/31/02 |
| |
|
Develop an integrated
public safety response solution that addresses the top two threat
scenarios by using existing infrastructure augmented by available
commercial capability. |
9/30/02 |
| |
|
Complete a gap analysis
of existing inventories of public safety wireless communications
at federal, state, and local level. |
12/31/02 |
| |
|
Implement Priority Wireless
Access. |
TBD |
| 15 |
e-Vital |
E-Government Strategy
Finalize the business case in support of partner requirements and
other participant input, and submit to the PMC |
5/15/02 |
| |
|
Deploy electronic process
for Federal and State agencies to collect, process, analyze, and
disseminate Electronic Verification of Vital Events (EVVE) records.
|
TBD |
| |
|
Deploy an electronic
process for Federal and State agencies to collect, process, analyze,
and disseminate Electronic Death Registration (EDR) records |
TBD |
|
Internal Efficiency & Effectiveness
|
| 16 |
e-Training |
Initial e-Training system
operational with mandatory Government courses (module 1) - |
10/15/02 |
| |
|
Expanded e-Training
system with fee-for-service courses (Module 2) |
4/30/03 |
| |
|
Enhanced e-Training
system contains user and managerial tools (such as virtual classrooms
and evaluation tools (Modules 2 and 3) |
11/01/03 |
| 17 |
Recruitment One-Stop |
Implement simple front-end
– Improved appearance and usability that mirrors popular private
sector internet recruiting sites |
6/30/02 |
| |
|
Applicant status applicant
database mining, intake of paper resumes/applications, and capability
to link to Federal agency’s assessment tools. |
1/31/03 |
| |
|
Integration with agency
assessment tools. |
6/30/03 |
| 18 |
Integrated Human Resources |
HR Logical Data Model
including metadata, extended markup language (XML) tags, including
proposal for standard Federal HR data |
9/30/02 |
| |
|
Prototype Analytical
Tools Enabling Integrated Resource Management, Workforce Planning,
and Policy Analysis |
12/31/02 |
| |
|
Design notional architecture
for HR initiatives integration to include financial management |
11/30/02 |
| 19 |
e-Clearance |
Clearance Verification
System which creates a common, source of investigative info to support
employee assignment |
12/31/02 |
| |
|
Implement e-QIP to reduce
error rejection rate, eliminate manual data transfers |
6/30/03 |
| |
|
Connect OPM & DoD
security clearance indexes |
12/31/02 |
| 20 |
e-Payroll/HR
(Payroll Processing Consolidation) |
Complete and submit
business case to the PMC |
3/31/02 |
| |
|
Integrated Enterprise
Architecture |
TBD |
| |
|
Strengthening Payroll
Service Delivery |
TBD |
| 21 |
e-Travel |
Government wide web-based
end to end solutions initial capabilities assessment (ICA) |
10/01/02 |
| |
|
E-Travel Customer Care
Implemented |
12/01/02 |
| |
|
Web Travel Authorization
and Voucher System (TAVS) |
6/30/03 |
| |
|
Integrated Solution
|
12/30/03 |
| 22 |
Integrated Acquisition Environment |
Integrated Vendor Profile
Network – IVPN Single point of vendor registration, initial capability
|
6/30/02 |
| |
|
Consolidated eCatalog
–Implement a directory of GWAC and MAC contracts to simplify selection
and facilitate leverage of Government buying, initial capability
|
9/30/02 |
| |
|
Federal Acquisition
Management Information System – FAMIS Implement a new web-based Federal
Management Information System that is integrated with legacy systems
and provides useful real-time data, initial capability |
9/30/03 |
| 23 |
Electronic Records Management |
With partners, finalize
ERM initiative work plan and types of ERM guidance and tools to be
developed in initiative |
5/31/02 |
| |
|
Issue first ERM guidance
product (subsequent products to be identified with their timelines
under the first milestone) |
9/30/02 |
| |
|
Issue first lessons
learned/best practices model |
9/30/02 |
| |
|
Complete RM and archival
XML schema |
2/28/03 |
| |
|
Develop ERM requirements
that agencies can incorporate in their system designs |
4/30/03 |
| |
|
Issue final guidance
products and tools |
9/30/03 |
|
Cross Cutting Initiative
|
| 24 |
e-Authentication |
Define operational concept
including critical success factors and requirements for 12 of the
projects. |
7/1/02 |
| |
|
Initial authentication
gateway prototype |
9/30/02 |
| |
|
Full deployment |
9/30/03 |
| |
|
Government-wide authentication
guidance |
TBD |
|
Infrastructure
|
| |
Federal
Enterprise Architecture |
Produce a set of generally
accepted, component-based technology models to guide the target and
transition architectures of the currently approved E-government initiatives
|
3/15/02 |
| |
|
Identify opportunities,
based upon agreed criteria measuring impact and value to the citizen,
for additional e-Government initiatives (Budget Year 2003/2004) |
4/30/02 |
| |
|
Deliver a Federal EA
repository with high level business and data architecture in 4 focus
areas: Homeland Security, Social Services, Economic Stimulus, and
Back Office Operations |
4/30/02 |