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Investment Details

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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)
  • This section displays the Chief Information Officer (CIO) Risk ratings for the investment. CIOs rate each investment using a set of pre-established criteria and issue a CIO Evaluation Number that reflects the investment’s ability to accomplish its goals within the current fiscal year. This number ranges from 1 - 5, and the higher it is, the better the investment has been rated to meet its goals.
    Download: Historic CIO Rating Source Data (CSV)
  • The Investment Details section views help answer questions about how an investment's financial resources are being utilized, and which funds are being assigned.
    Download: Investment Spending Details Source Data (XLSX)
  • The IT spending visualization below provides the selected IT investment's spending over 5 fiscal years. The IT Investment's spending is further broken down by Operations & Maintenance (O&M) and Development, Modernization, and Enhancement (DME). For each listed fiscal year you will see:
    • Requested amount - The IT $ amount the agency requested from Congress in the President's budget request for that fiscal year.
    • Enacted amount - The IT $ amount Congress actually funded through that fiscal year's appropriation.
    • Actual amount - The IT $ amount the agency actually spent that fiscal year based on what was appropriated by Congress.
    The availability of data for each fiscal year will depend on where in the federal budget process we currently are, and will continue to be updated as the annual appropriations process progresses.

    Download: Investment Spending Details Source Data (XLSX)
  • 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
    Download: Project Details Source Data (XLSX)
  • 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
    Download: Performance Metrics Source Data (XLSX)