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Table of Contents

  • Investment Summary Information
  • Investment Detail
  • Investment and Contracts
  • Historic CIO Rating
  • Investment Spending
  • Projects and Activities Detail
Section A: Investment Summary Information
Investment Name
ONRR - Modernization
Unique Investment Identifier
010-000002623

Investment Description

Modernization is the streamlining of business processes and leveraging innovative technologies, to: increase data accuracy, enhance data analytics, and reporting; improve business efficiency and resource utilization; and enhance customer service and the end-user experience. By developing a new system(s) the Office of Natural Resources Revenue (ONRR) will achieve the above objectives. ONRR started the Modernization project by defining the as-is business processes 12/1/2019. ONRR's Information and Digital Services (IDS) office is managing the implementation of the new system roll-outs.
Agency Department of the Interior
Point of Contact Nathalie Stevens - CIO email Not Provided
Investment Type Major IT Investments
Bureau Departmental Offices
Mission Support Not Applicable
Shared Service Category Not Applicable
Shared Service Identifier Not Applicable
TMF Initiatives
  • Not Applicable
FY 2025 IT Spending $36.09 M
Current CIO Rating 3
Data As Of: 04/22/2025

Total Projects

5

Cost Variance

  • 4Low
  • 1Medium
  • 0High

Schedule Variance

  • 5Low
  • 0Medium
  • 0High

Cost Variance

  • Low: Projects that have <10% Cost Variance
  • Medium: Projects that have ≥10% and <30% Cost Variance
  • High: Projects that have ≥30% Cost Variance
Cost Variance: ((Planned Total Costs - Projected or Actual Total Costs) / Planned Total Cost) x 100

Schedule Variance

  • Low: Projects that have <10% Schedule Variance
  • Medium: Projects that have ≥10% and <30% Schedule Variance
  • High: Projects that have ≥30% Schedule Variance
Schedule Variance: ((Planned Completion Date - Projected or Actual Completion Date) / Project Duration) x 100

Cost and Schedule Variance color coding is based on absolute values. For example, a +40% variance and a -40% variance are both High/Red.
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Download: Project and Variance Source Data (CSV)
Date Investment First Submitted
09/20/2021
Date of Last Investment Detail Update
04/22/2025
Section B: Investment Detail
  1. Briefly describe the investment's return on investment, including benefits internal and external to the government and outcomes achieved or planned.
Section C: Investment and Contracts

Contracts

Section D: Historic CIO Rating
Data Last Updated On: 09/24/2021
Section E: Investment Spending

Table 1: Distribution by Spending Type

Spending Type PY 2024 CY 2025 BY 2026
DME Costs 46.092 33.588 0
O&M Costs 2.407 2.504 0
Total 48.499 36.092 0

Table 2: Distribution by Cost Pools

Cost Pools PY 2024 CY 2025 BY 2026
External Labor 0.706 0.734 0
Facilities & Power 0 0 0
Hardware 0 0 0
Internal Labor 1.5 1.5 0
Internal Services 0 0 0
Other 0 0 0
Outside Services 44.592 32.088 0
Software 1.701 1.769 0
Telecom 0 0 0
Total 48.499 36.091 0
Cost PoolsCost in millions (M)

Table 3: Distribution by IT Towers

IT Tower PY 2024 CY 2025 BY 2026
Application 0 0 0
Compute 0 0 0
Data 0 0 0
Data Center 0 0 0
Delivery 44.898 32.422 0
End User 1.701 1.769 0
IT Management 1.5 1.5 0
Network 0 0 0
Output 0 0 0
Platform 0 0 0
Security & Compliance 0.4 0.4 0
Storage 0 0 0
Total 48.499 36.091 0
IT TowersCost in millions (M)
Data Last Updated On: 04/22/2025
Section F: Project Detail

Table 1: Project Details

Project Name Project UID Status Planned Total Cost ($M) Cost Variance (%) Planned Start Date Planned End Date Schedule Variance (%) Schedule Variance (Days) TMF Initiative
ONRR Data Management Environment ONRR - DME Completed 12.89 5 2021-10-01 2024-09-26 0 0 Not Applicable
ONRR Business Process Re-engineering (BPR) Requirements Development ONRR - BPR Completed 2.21 1.3 2020-12-30 2021-12-29 0 0 Not Applicable
ONRR Customer Relationship Management (CRM) ONRR - CRM Completed 5.38 1.3 2022-09-19 2023-09-18 0 0 Not Applicable
ONRR Financial Management System (OFMS) Planning ONRR-FMS-P Completed 3.16 0 2023-04-03 2023-12-31 0 0 Not Applicable
ONRR CRM Stakeholder Communications Management ONRRCRMSCM Completed 2.7 15 2023-09-19 2024-04-14 0 0 Not Applicable
LowMediumHigh

Table 2: Project Related Details

ONRR Data Management Environment
  1. Are information technology investments adequately implementing incremental development methodology? (Y/N)
    Yes
  2. What is the frequency of incremental development iterations? (ex. 1 month, 3 months, 6 months, 12 months or greater)
    Days
  3. Please describe the iterative development methodology being employed. (500 characters or less)
    Agile
ONRR Business Process Re-engineering (BPR) Requirements Development
  1. Are information technology investments adequately implementing incremental development methodology? (Y/N)
  2. What is the frequency of incremental development iterations? (ex. 1 month, 3 months, 6 months, 12 months or greater)
  3. Please describe the iterative development methodology being employed. (500 characters or less)
ONRR Customer Relationship Management (CRM)
  1. Are information technology investments adequately implementing incremental development methodology? (Y/N)
    Yes
  2. What is the frequency of incremental development iterations? (ex. 1 month, 3 months, 6 months, 12 months or greater)
    Months
  3. Please describe the iterative development methodology being employed. (500 characters or less)
    Agile
ONRR Financial Management System (OFMS) Planning
  1. Are information technology investments adequately implementing incremental development methodology? (Y/N)
  2. What is the frequency of incremental development iterations? (ex. 1 month, 3 months, 6 months, 12 months or greater)
  3. Please describe the iterative development methodology being employed. (500 characters or less)
    This is the planning portion of the project and will not include any development activities.
ONRR CRM Stakeholder Communications Management
  1. Are information technology investments adequately implementing incremental development methodology? (Y/N)
    Yes
  2. What is the frequency of incremental development iterations? (ex. 1 month, 3 months, 6 months, 12 months or greater)
    Months
  3. Please describe the iterative development methodology being employed. (500 characters or less)
    agile
Section G: Performance Metrics
Metric Description Performance Measurement Category Unit of Measure Reporting Frequency Agency Baseline Capability Measurement Condition Target 2025 CY Latest Actual Result Date of Latest Actual Result Met Target
Percent of time that system is available (internal availability) Strategic and Business Results Percentage Point Monthly 95 Over target 95 100 2025-03-31 MET
Percent of DASH customers satisfied Customer Satisfaction Percentage Annual 80 Over target 80 85 2025-04-01 MET
Number of reports viewed in DASH Innovation count Annual 6000 Over target
Number of activities logged in ONRR Connect. Strategic and Business Results count Annual 10000 Over target
Percent of time that system is available - Internal Availability Strategic and Business Results Percentage Point Monthly 95 Over target 95 100 2025-02-28 MET
Customer satisfaction results from survey Customer Satisfaction Percent Annual 80 Over target 80 77 2025-04-01 NOT MET