Goals Objectives 2017 Organization Individual Objectives Goals Investing

Goals & Objectives 2017 Organization Individual Objectives Goals Investing in our people Coaching – 1 x 1’s, G&O, Mid-year Training – Online, intra-team, classroom Further breakdown at the individual level to the project and task level that support the organizational goals & objectives. Established by the team leaders and individual members of their teams. This defines the ‘what’ we do this year and the behavioral anchors below detail the ‘how’ we do it. Disaster Recovery, Phase I Laying the groundwork for the future DPMS, Phases I & II VOIP implementation Software upgrades Hardware upgrades Ensuring stable operations Vision Mission Principles Fit for purpose Simplicity Innovative technology solutions & services to support the legislative process We enable the legislative process by providing technology solutions & services for the public good Reuse->buy>build Controlled technical diversity Compliance to laws & regulations Customer centricity Operations KPI targets Development KPI targets Initiatives Improve IS’ capability for the deployment of significant application changes Improve processes essential for the effective modernization of the application portfolio CAB KPI targets Create 2017 Interim Project Deck Complete the implementation of a disaster recovery plan Security cameras Development processes Maximizing process efficiency Provide enhanced organizational services Modernize the infrastructure, addressing unsupported components Security network Securing our environment Team & operational processes Behavioral Anchors • Accountable • Flexible Tactical 1 Year • Clear thinking • Genuine Strategic 3 Year + • Curious • Giving • Driven • Connecting Investing in our people Coaching – 1 x 1’s, G&O, Mid-year Training – Online, intra-team, classroom Disaster recovery, Phase II Building the future Integrated solution Data warehousing & BI Mobile & interactive solutions Ensuring stable operations All SW within supportable version range All HW within supportable version range Securing our environment Robust intrusion prevention & monitoring Maximizing process efficiency Robust intrusion prevention & monitoring Established security awareness culture

Goals & Objectives 2017 Objectives Investing in our people Laying the groundwork for the future Ensuring Stable Operations Tactical 1 Year Engagement Team Individual Training – Online, intra-team, classroom Project Management – Dan/Terry/Judy Coaching – 1 x 1’s, G&O, Mid-year Effective Communication Disaster Recovery, Phase I Dan DPMS, Phases I & II Terry VOIP implementation Dan Remote Testimony Judy Offsite Meetings / Hearings Judy Software upgrades OLIS Self Sponsorship Phase 2 - Aram Granicus - Aram Office Licensing for Interns - Bud Maximizing process efficiency District / Office Of Email - Bud Financial App - Chris Out. NAbout Replacement – Diane / Terry OARD – Diane / Terry Wifi Stability OLIS Updates - Bud