FY 2018

CR0-ISM11-DCRA BUSINESS PORTAL
Agency:
DEPT. OF CONSUMER AND REGULATORY AFFAIRS (CR0)
Implementing Agency: DEPT. OF CONSUMER AND REGULATORY AFFAIRS (CR0)
Project No:
ISM11
Ward:
Location:
1100 4TH STREET, SW
Facility Name or Identifier: INFORMATION TECHNOLOGY
Status:
New
Useful Life of the Project: 10+
Estimated Full Funding Cost:$2,000,000
Description:
This project will enhance businesses’ ability to comply with DC Government business regulations by providing these resources:
An online information portal with all regulatory information in one place and online wizards to provide step-by-step compliance guidance to
businesses
An enterprise technology solution that would replace the disparate systems used across agencies to manage regulatory – single point of entry for all
DC Government regulatory functions.
Justification:
The business-impacting regulations are enforced by a number of different agencies, primarily:
1.DCRA, 2. DDOT, 3. DSLBD, 4. DOH, 5. ABRA, 6. OTR
Systems within DC Government are much improved over the last five years, but we have not reached a state of true interagency automation and
communication.
Progress Assessment:
Progress is proceeding as planned.
Related Projects:
None.
(Dollars in Thousands)
Funding By Phase - Prior Funding
Proposed Funding
Phase Allotments Spent Enc/ID-Adv Pre-Enc Balance FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 6 Yr Total
(04) Construction 1,000 1,000 0 0 0 675 0 0 0 0 0 675
TOTALS 1,000 1,000 0 0 0 675 0 0 0 0 0 675
Funding By Source - Prior Funding
Proposed Funding
Source Allotments Spent Enc/ID-Adv Pre-Enc Balance FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 6 Yr Total
GO Bonds - New (0300) 1,000 1,000 0 0 0 0 0 0 0 0 0 0
Short-Term Bonds – (0304) 0 0 0 0 0 675 0 0 0 0 0 675
TOTALS 1,000 1,000 0 0 0 675 0 0 0 0 0 675
Additional Appropriation Data
First Appropriation FY 2015
Original 6-Year Budget Authority 1,000
Budget Authority Thru FY 2017 1,000
FY 2017 Budget Authority Changes 0
Current FY 2017 Budget Authority 1,000
Budget Authority Request for FY 2018 1,675
Increase (Decrease) 675
Milestone Data Projected Actual
Environmental Approvals
Design Start (FY) 10/01/2014
Design Complete (FY)
Construction Start (FY)
Construction Complete (FY) 09/30/2016
Closeout (FY)
Estimated Operating Impact Summary
Expenditure (+) or Cost Reduction (-) FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 6 Yr Total
No estimated operating impact
Full Time Equivalent Data
Object FTE FY 2018 Budget % of Project
Personal Services 0.0 0 0.0
Non Personal Services 0.0 675 100.0
47 - CR0