Success Story:
Quasi-Governmental Agency

Project Description:

The client was struggling with a disparate and antiquated technical architecture and software infrastructure. Their hardware vendor no longer provided support for their primary computer system and replacement parts were no longer available. In addition, the primary business software applications were no longer meeting their needs and the majority of management reports were being manually produced.

There was no full-time centralized IS authority and technology decisions were being made by numerous departmental level I.S. coordinators with no consistent standards. This lack of coordinated technology strategy resulted in the implementation of disparate hardware and software solutions within the central office and at the nine remote offices.

ISI was awarded a two-year contract to perform the role of Chief Information Office to upgrade the entire technical infrastructure and replace their entire financial and administrative systems. ISI structured the project into four phases.

The first phase of the project was to develop a strategic business systems plan that met business needs, budgetary constraints, personnel limitations and elapsed time requirements. ISI worked with client management and staff to identify all of the business issues, requirements and constraints. This information was then formulated into a comprehensive two-year strategic plan. ISI developed detailed work plans, created detailed project budgets and obtained management approval to move forward with the following three phases of the project.

The second phase included the redesign of the local area network and the conversion from two standalone Digital Equipment Company (DEC) Pathworks networks and one standalone Novell Netware network to a single integrated Microsoft Windows NT Server network. ISI personnel were responsible for the design and installation of the physical network topology including wiring, hubs and switches in multiple wiring closets using rack mounted structured wiring systems. ISI then installed a new Windows NT Server and migrated all users from Pathworks and Netware. In addition, ISI upgraded all of the workstations to the latest version of windows and converted all word processing from DEC All-In-One to Microsoft Word.

The third phase included the requirements definition, vendor identification, selection, acquisition and implementation of all financial and administrative systems. ISI personnel developed a list of application-specific requirements, identified potential software vendors, developed and administered a formal Request For Proposal process to select the hardware and software vendors. ISI personnel then managed and participated in the technical and procedural implementation of General Ledger, Fixed Assets, Customer Billing, Accounts Receivable, Human Resources and Payroll using a new Unix based system and new applications software. In addition, ISI designed and implemented a labor time tracking and payroll cost billing system, custom developed a payroll budgeting system and custom developed a sophisticated General and Administrative Cost Allocation methodology using General Ledger queries and Microsoft Excel spreadsheets.

The fourth phase involved the design and installation of a wide area network to connect nine widely distributed remote offices with the central office for email, data sharing and application sharing. In addition, broadband Internet access was implemented for the central office. ISI coordinated the design and installation of a hybrid private network and Virtual Private Network (VPN) using Cisco routers, a broadband Internet access line, dedicated access lines, Integrated Services Digital Network (ISDN) dial-access lines and analog dial-access lines.

ISI successfully developed and executed the strategic business systems plan on time and under budget. Management reporting was fully automated and new financial and administrative tools were provided for managers to more effectively plan and execute operational budgets. Project managers were given access to budget and actual data through on-line real-time budget inquiries. The financial closing cycle was reduced from 15 working days to 5 working days.

ISI was asked to take on several additional projects. The first project was to develop an interactive web site for obtaining input from key customers and partners as well as distributing critical information to this same group of customers and partners. ISI tightly integrated this web site with operational databases to ensure accurate and up-to-date information with a single point of data entry.

The final project included design and implementation of an executive reporting system for use by corporate personnel. Report calculations were performed from the data warehouse in batch mode to facilitate timely delivery of reports the following morning