1. 1 Port of San Diego Journey to the Cloud AITP November 13, 2014 1

2. Agenda  About the Port  Goals  Driving factors  Overall benefits/challenges  Cloud solutions  Subscriptions  Infrastructure  Applications  Internet of Things 2

3. The Port’s Jurisdiction The Port encompasses 2,403 acres of land and 3,535 acres of water. Five cities: Chula Vista, Coronado, Imperial Beach, National City and San Diego 3

4. Tidelands Trust Act 1962 Details Port’s responsibilities Directs Port to manage San Diego Bay and the Tidelands Port must promote commerce, navigation, recreation and fisheries 4

5. Port by the Numbers About 527 employees 123 are sworn Harbor Police Officers 11 departments Fiscal Year 2014/2015 budget: Total Budgeted Operating Revenue: $141.8 million Real estate: $87.2 million Maritime: $36.2 million Harbor Police: $14.6 million Other: $3.8 million 5

6. Governance through a Seven-Member Board of Port Commissioners 6 Chair Ann Moore Secretary Marshall Merrifield Dukie Valderrama Chairman Bob Nelson Vice Chair Dan Malcolm Rafael Castellanos Robert “Dukie” Valderrama Garry Bonelli Ann Moore

7. 2011 Technology Environment 7

8. 8

9. Technology Strategic Plan Outsourcing Model 9

10. Goals  Increase implementation response time  Increase user acceptance  Minimize complexity  Minimize administration  Decrease resources – staff, hardware  Decrease dependency on highly technical skill sets 10

11. Drivers  Hiring freeze  Limited budget  Large number of new systems  Complexity/Lack of standards 11

12. Overall Benefits  Minimal additional infrastructure  Minimal administration  Standard processes  Shortened implementation time  Shorter learning curve  Built in backup and disaster recovery 12

13. Overall Challenges Bandwidth Lack of integration Limited functionality Easy for end users to acquire 13

14. Other things SSAE16 Compliance Who owns the data Exit Strategy 14

15. Subscriptions 15

16. Infrastructure As A Service 16

17. Software As A Service 17

18. Software As A Service 18

19. 19 Internet of Things

20. 20 Energy Supply Roundtable 20

21. 2014 Technology Environment 21

22. 22 Deborah Finley dfinley@portofsandiego.org