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Department of Natural Resources and Conservation

Our mission: To help ensure that Montana's land and water resources provide benefits for present and future generations.

Goals

Agency Goals and Objectives

State Strategic Plan Goal Reference: Goal 5 – Service First (Business Smart)
Integrate business relationship management, guiding principles, and user feedback to improve communication, promote services, and
share information widely

Objectives

  • 1. Improve Ticketing System Services to the
    Department:
    Objective 1a: Achieve a more robust and intuitive
    ticketing system with the ability to leverage ticket
    workflows
    Objective 1b: Explore expansion of a ticketing system for
    all of the Directors Office to provide a consistent and
    intuitive tool that customers would utilize when
    requesting services from the Director’s office.
    State Strategic Plan Objective Reference: Goal 4 - Objective One: Modernization
    Utilize new processes and technologies to create an IT environment that enables business, improves services, and facilitates innovation.
  • 2. Improve Technology Training Program
    Objective 2a: Develop a program for regular delivery of technology training to department staff.
    Objective 2b: Develop basic IT onboarding training for new employees.

    State Strategic Plan Objective Reference: Goal 5 - Objective One: BRM
    Establish guiding principles for employees and promote positive business relationships.
    Objective Two: Communication
    Provide a single location to find information on our products, services, trainings, contacts, etc.; and provide clear and understandable communication to all.
  • 3. Enhanced Collaboration and Communication
    Objective 3a: Identify and integrate optimal collaboration tool(s) according to program needs
    Objective 3b: Assist the organization in disseminating public information through effective communication
    platforms
    State Strategic Plan Objective Reference: Goal 5 - Objective One: BRM
    Establish guiding principles for employees and promote positive business relationships.
    Objective Two: Communication
    Provide a single location to find information on our products, services, trainings, contacts, etc.; and provide clear and understandable communication to all.

State Strategic Plan Goal Reference: Goal 5 – Service First (Business Smart)
Integrate business relationship management, guiding principles, and user feedback to improve communication, promote services, and
share information widely

Objectives

  • 1. Facilitate a business analysis for major
    DNRC programs to guide the development
    of IT solutions and optimized workflows
    State Strategic Plan Objective Reference: Goal 5 - Objective One: BRM
    Establish guiding principles for employees and promote positive business relationships.
  • 2. Implement a stronger governance framework and associated practices for the department
    State Strategic Plan Objective Reference: Goal 5 - Objective One: BRM
    Establish guiding principles for employees and promote positive business relationships.

State Strategic Plan Goal Reference: Goal 2 – Optimization of shared services
and support (Collaborate Smart); Optimize systems and infrastructure to deliver responsive solutions in a cost-effective manner
Goal 4 - Objective One: Modernization
Utilize new processes and technologies to create an IT environment that enables business, improves services, and facilitates innovation.

Objectives

  • 1. Geospatial Data Management
    Objective 1a: Optimize enterprise spatial data
    management standards to accommodate business
    systems integration for informed decision making.
    Objective 1b: Develop data migration paths to populate
    stand-alone or siloed datasets into an enterprise
    storage environment.
    State Strategic Plan Objective Reference: Goal 2 - Objective One: Automate
    Deliver automation in all areas of IT, develop a culture of automation.
    Objective Two: Shared
    Decrease duplication and deliver shared SaaS solutions when possible.
    Objective Three: Standardization
    Simplify architecture and infrastructure, develop
    standardized processes.
    Objective Four: Capability
    Simplify architecture and infrastructure, work with other states to develop standardized processes.
    Objective Five: Agile Thinking
    Deliver solutions and ideas that can quickly respond to deliver business value and outcomes.
  • 2. Data Acquisition and Distribution
    Objective 2: Research, identify and select a unified platform for authoritative spatial data access and distribution to agency staff and external end users.
    State Strategic Plan Objective Reference: Goal 4 - Objective One: Modernization
    Utilize new processes and technologies to create an IT environment that enables business, improves services, and facilitates innovation.
  • 3. Emerging Spatial Data Technologies
    Objective 3a: Working with the Director’s Office and agency program staff, develop the policy for UAV operations and data management.
    Objective 3b: Develop standard data acquisition workflows to integrate UAV data into program business operations.
    Objective 3c: Optimize mobile data collection platforms for accessibility and integration into current or future program workflows.
    State Strategic Plan Objective Reference: Goal 2 - Objective Five: Agile Thinking
    Deliver solutions and ideas that can quickly respond to deliver business value and outcomes.

State Strategic Plan Goal Reference: Goal 3– Cybersecurity Enhancements
and Strategy (Protect Smart) Objective Two: Protect citizen’s data and the State’s IT assets, limiting the scope and impact of potential cybersecurity events.

Objectives

  • 1. Review and improve the departmental disaster recovery posture in architecture, plans, and procedures
    State Strategic Plan Objective Reference: Goal 3 - Objective Five: Recover from cybersecurity events in a timely manner.
  • 2. Review and improve internal security architecture, plans, and procedures
    State Strategic Plan Objective Reference: Goal 3 - Objective One: Identify the people, processes, and technology that support the State’s critical business processes.
    Objective Two: Protect citizen’s data and the State’s IT assets, limiting the scope and impact of potential cybersecurity events.
  • 3. Provide targeted information to agency personnel to educate them on security best practices.
    State Strategic Plan Objective Reference: Goal 3 - Objective Three: Detect cybersecurity events in a timely manner
    Goal 5 - Objective Four: Retain, Recruit, and Train
    Engage human resources on hiring and retention strategies, while providing valuable training to new and current employees.

State Strategic Plan Goal Reference: Goal 4– Unified Digital Government
(Enterprise Smart)
Provide consolidated access to government information and services anywhere, anytime, on any device;
Objective One: Modernization
Utilize new processes and technologies to create an IT environment that enables business, improves services, and facilitates innovation.
Objective Four: G2G (Agency-to-Agency, Government-to-Local Government, State-to-State)
Implement enterprise technologies that facilitate communication, data access, and information sharing between government entities to reduce costs and
increase collaboration.

Objectives

  • 1. Mobilization Technologies
    Objective 1a. Pilot, train staff, and deploy virtual
    desktop infrastructure to improve service efficiency,
    security, and reduce computing costs
    Objective 1b. Increase mobile platform standards and
    utility across the organization
    Objective 1c. Continually work to provide sufficient
    network bandwidth for all program operations
    State Strategic Plan Objective Reference: Goal 4– Unified Digital Government
    (Enterprise Smart)
    Objective One: Modernization
    Utilize new processes and technologies to create an IT environment that enables business, improves services, and facilitates innovation.
  • 2. Continuous Deployment
    Objective 2a. Identify and select a continuous automation platform; obtain needed staff training to implement
    identified solution
    Objective 2b. Publish key applications in the continuous deployment environment
    State Strategic Plan Objective Reference: Goal 4– Unified Digital Government
    (Enterprise Smart)
    Objective One: Modernization
    Utilize new processes and technologies to create an IT environment that enables business, improves services, and facilitates innovation.
  • 3. Employ Digital Records Management
    Objective 3a. Optimize the enterprise content management solution for DNRC programs
    Objective 3b. Facilitate program migration to leverage digital records management
    State Strategic Plan Objective Reference: Goal 1 - Objective One: Cost-Effective
    Improve efficiencies, optimize costs, and maintain a balanced budget.
    Objective Two: Transparency
    Provide accurate IT investment data and transparent budgeting objectives to agencies, governor's office, legislators, and any other users of IT investment
    data.
    Goal 4– Unified Digital Government
    (Enterprise Smart)
    Provide consolidated access to government information and services anywhere, anytime, on any device;
    Objective One: Modernization
    Utilize new processes and technologies to create an IT environment that enables business, improves services, and facilitates innovation.
  • 4. Leverage Software as a Service (SaaS) and cloud-based solutions where optimal
    Objective 4a. Reduce need for OIT staff to manage platforms, instead investing staff resources into the integration of technology and program business solutions
    Objective 4b. Improve security posture through secure cloud environments and continuous deployment structures.
    State Strategic Plan Objective Reference: Goal 2 - Objective Two: Shared:
    Decrease duplication and deliver shared SaaS solutions when possible.
    Goal 4 - Objective One: Modernization:
    Utilize new processes and technologies to create an IT environment that enables business, improves services, and facilitates innovation.
    Goal 3 - Objective Two: Protect:
    Protect citizen’s data and the State’s IT assets, limiting the scope and impact of potential cybersecurity events.
  • 5. IT Resource asset tracking and management
    Objective 5a: Implement an effective IT asset tracking solution to streamline delivery, service, and replacement of IT solutions
    State Strategic Plan Objective Reference: Goal 2 - Objective One: Automate
    Deliver automation in all areas of IT, develop a culture of automation;
    Objective Three: Standardization:
    Simplify architecture and infrastructure;
    Objective Four: Capability:
    Simplify architecture and infrastructure,

Information Technology Resources and Capabilities

Number of FTE: 23

Enable the department to fulfill its mission through technology services to citizens.

Projects

Division Trust Lands Management Division
Project / Program Purpose and Objectives Divisional Business System - Manage all aspects of land management and financial tracking for State Lands
State Strategic Plan Goal/Objective Reference Goal 1 – Fiscal Responsibility (Spend Smart) Create, optimize, maintain a balanced budget; Goal 2 - Objective Five: Agile Thinking Deliver solutions and ideas that can quickly respond to deliver business value and outcomes.
Estimated Start 7/16/2018 Estimated Delivery 12/20/2022
Estimated Cost 3063000 Comment
HB 10 Request Yes Funding Sources Federal: 33000 - Comment: State Special Revenue: 2880000 - Comment: Other: 150000 - Comment:
Annual Costs Upon Completion Comment Est $30,000-$40,000 including licensing and hosting (internal)
Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended. 25% complete, 24% expended

Division Water Resources Division
Project / Program Purpose and Objectives Management of all Montana Water Rights in accordance with the state constitution and MCA
State Strategic Plan Goal/Objective Reference Goal 4– Unified Digital Government (Enterprise Smart) Provide consolidated access to government information and services anywhere, anytime, on any device; Goal 5 – Service First (Business Smart) Integrate business relationship management, guiding principles, and user feedback to improve communication, promote services, and share information widely
Estimated Start 6/21/2019 Estimated Delivery 12/20/2022
Estimated Cost 4167174 Comment
HB 10 Request Yes Funding Sources State Special Revenue: 1255006 - Comment: General Fund: 2912168 - Comment:
Annual Costs Upon Completion Comment Est. $40,000 - $100,000 if including infrastructure, license, & hosting costs
Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended. 20% complete, 11.8% expended.

Summary of Hardware

I have reviewed all of my agency's systems in Assurance CM and certify that it is accurate: Yes

Total Number of Appliances 17
Total Number of Physical Servers 22
Total Number of Virtualized Servers 0
Total Usable Storage Space GB
Device Type Quantity Estimated Replacement Value Comments
Desktops 562 730,600
Laptops 242 399,300
Mobile Devices 260 208,000
Printers 100 Varies
Copiers 34 Varies
Document Scanners Varies
Plotters 9 Varies
Note 1 These estimated replacement values are estimates based on current price of new hardware. This cost is a major reason why many staff utilize older, slower systems. Actual asset current value is significantly less. The OIT seeks to procure the correct system for the task at hand to ensure procured systems can sustain the projected use without over-purchasing to the identified need.

Agency Contact Information

Agency Director / Administrator
John Tubbs
444-1948
JTubbs@mt.gov
1539 Eleventh Avenue, Helena, MT 59601
IT Contact (CIO / IT Manager)
Kreh Germaine
444-0575
KGermaine@mt.gov
1539 Eleventh Avenue, Helena, MT 59601
Information Security Manager
Vacant
444-1283

1539 Eleventh Avenue, Helena, MT 59601