1. 1 Shared Technical Services Completed Projects – 11 2011 Qtr 2 Schedule World Class – 80% Median – 70% Budget World Class – 94% Median – 85% Less than 10% Less Than 20% Over 20%

2. 2 Shared Technical Services – Completed Projects Data Center PC Move Plan Moving Assets to Data Center – PIII Data Center Supplies Move Centralize Oracle Forms Support Retire Oracle Forms – AR Billing Create Project Management CoP Replace Domino Email Install Cell Service in the New Data Center East Fiber Loop Customer Dashboard - PII Schedule Budget Qtr 1 1 1 1 1 1 1 1 1 1

3. 3 Shared Technical Services – Completed Projects Enhance or Refresh VTL Environ Video Conferencing for Data Center Chargeback Audit for Voice Services VoIP OKC County Health Dept. Replace POP Server Upgrade TSM Clients Fiber Relocation Arkansas River Imaging System Upgrade DR Test FY11 OSF Fiber Routes GPS Install VoIP for new Judicial Center Schedule Budget Qtr 1 2 2 2 2 2 2 2 2 2 2

4. 4 Shared Technical Services – Completed Projects Install VoIP at the Oklahoma Library for the Blind and Physically Handicapped PC Imaging Schedule Budget Qtr 2 3

5. 5 Shared Technical Services Completed Projects – 11 2011 Qtr 1 Schedule World Class – 80% Median – 70% Budget World Class – 94% Median – 85% Within 10% Within 20% Over 20%

6. 6 Shared Technical Services – Completed Projects Data Center PC Move Plan Moving Assets to Data Center – PIII Data Center Supplies Move Centralize Oracle Forms Support Retire Oracle Forms – AR Billing Create Project Management CoP Replace Domino Email Install Cell Service in the New Data Center East Fiber Loop Customer Dashboard - PII Schedule Budget Qtr 1 1 1 1 1 1 1 1 1 1

7. 7 Shared Technical Services – Completed Projects Enhance or Refresh VTL Environ Video Conferencing for Data Center Chargeback Audit for Voice Services Schedule Budget Qtr 1 2 2

8. 8 Shared Technical Services 2010 Qtr 4 – Total 9 Schedule World Class – 80% Median – 70% Budget World Class – 94% Median – 85% Less than 10% Less Than 20% Over 20%

9. 9 Shared Technical Services 2010 Qtr 3 – Total 14 Schedule World Class – 80% Median – 70% Budget World Class – 94% Median – 85% Less than 10% Less Than 20% Over 20%

10. 10 Shared Technical Services 2010 Qtr 2 – Total 7 Schedule World Class – 80% Median – 70% Budget World Class – 94% Median – 85% Less than 10% Less Than 20% Over 20%

11. 11 Shared Technical Services 2010 Qtr 1 – Total 11 Schedule World Class – 80% Median – 70% Budget World Class – 94% Median – 85% Less than 10% Less Than 20% Over 20%

12. 12 Shared Technical Services – Completed Projects Portal Disaster Recovery OST Disaster Recovery Migrate Netware Users to Active Directory Expand Utilization of LANDesk Features Mainframe Refresh '09 2009 Statewide Risk Assessment Data Loss Prevention – Full Disk Encryption Trusted Certificate Alternatives Schedule Budget Qtr 1 1 1 1 1 1 1 1

13. 13 Shared Technical Services – Completed Projects Install Banking Department VoIP Replace Air Conditioning Units in B7 OLER/DAC Fiber Build 14st Street Upgrade to Office 2007 Replace or add to DS4300 for Blade Center Install Solarwinds Install VoIP service for the Commissioners of the Land Oklahoma Corporation Commission Schedule Budget Qtr 1 1 1 2 2 2 2 2

14. 14 Shared Technical Services – Completed Projects Highway 33 Installation Service Requests for CORE Functional & Application Development Plan moving Assets to Data Center - Phase I Expand ITM - Phase II Upgrade TSM Server to 6.x E-Mail / File Data Archive Hardware for New Data Center Create Agile Assets Evrnmt ODOT p5 Refresh '10 Schedule Budget Qtr 3 3 3 3 3 3 3 2 2

15. 15 Shared Technical Services – Completed Projects Avaya Meeting Exchange Includes Web Conferencing Install and configure Voice Mail to Email function Emergency move for OKHCA from 4545 to Shepherd Mall Circuit Identification Project Supreme Court Relocation Project OSF / City of Tulsa -Southwest Blvd Service Catalog Schedule Budget Qtr 3 3 3 3 3 3 3

16. 16 Shared Technical Services – Completed Projects Plan Moving Assets to Data Center Phase II Governor-Elect Transition Wiki Phase II New Data Center Networks Infrastructure New Data Center Computer Room Cable Infrastructure Emergency Move OKDHS from Lincoln Plaza to Shepherd Mall Install VoIP for the new Data Center Replace batteries in the UPS that supports the SL100 CRM Upgrade Schedule Budget Qtr 4 4 4 4 4 4 4 4 4