Contact Us Search PI Consulting In-House Training Research Events About Us Home
August 26-27, 2004         The Performance Institute - Arlington, VA

Develop Sound Investment Methodologies through IT Capital Planning
Utilize the IT Maturity Model to improve your agency’s investment process

Align IT Investments with Strategic Goals
Construct a comprehensive strategic plan that supports overarching agency goals and missions
Create a Comprehensive IT Investment Portfolio
Improve investment planning through the advancement of control phase processes
Construct Portfolio Performance Measures
Implement effective IT program and portfolio management for lasting results

Agenda and Speaking Faculty
Day One - August 26, 2004
8:30 Registration & Continental Breakfast
9:00 IT Capital Planning Guidance and Mandates
• Updates from the 2002 e-Government Act
• Understand the requirements of Clinger-Cohen and OMB Circulars A-130, A-11 and the Exhibit 300 and 53 processes
10:15 Break & Refreshments
10:30 The Framework: Government Technology Maturity Model for IT Investment and Project Management
• Understand the GAO framework and hear new updates
• Learn how the framework will provide a clear structure for assessing IT capital planning
• Apply it, benchmark against it, advance through the stages and implement best practices
Lester Diamond, Assistant Director, Office of Information Technology, General Accounting Office
  The remainder of Information Technology Capital Planning will be delivered by Bob Tettelbach, Vice President of Consulting and Training, The Performance Institute
12:00 Networking Luncheon
1:00 Stage One: Creating Investment Awareness
• Recognize strategic elements and implementation methods
• Determine requirements for proposal justifications
• Conduct a risk analysis and establish success metrics
2:15 Stage Two: Building the Investment Foundation
• Determine IT investment board operation, project oversight and asset tracking
• Examine business needs for IT projects
3:15 Break & Refreshments
3:30 Stage Three: Developing a Complete Investment Portfolio
• Use the Information Technology Investment Portfolio System (ITIPS)
• Establish authority alignment of IT investments boards
• Plan for technology acquisition and architecture development
4:30

Adjourn

Day Two - August 27, 2004
8:30 Continental Breakfast
9:00 Stage Four: Improving the Investment Process
• Establish post-implementation reviews and feedback
• Ensure portfolio performance evaluation and improvement
• Apply system and technology succession management

10:15

Break & Refreshments
10:30 Stage Five: Leverage Information Technology for Strategic Outcomes
• Ensure investment process benchmarking
• Implement IT-driven strategic business change
• Achieve fully-realized IT strategy
12:00 Networking Luncheon
1:00

IT Capital Planning: What Gets Measured, Gets Done
• Determine metrics for portfolio development
• Establish portfolio performance management
• Discover the tools and techniques for accurate performance measures

2:45

Break & Refreshments

3:00 Case Study: IT Capital Planning
• Acquires strategies and best practices from federal agencies using the ITIM framework
4:30 Conference Adjourns

Or by calling us at
703-894-0481
Venue and Hotel
Information Technology Capital Planning will be hosted at The Performance Institute in Arlington, VA, just one block east of the Courthouse stop on the Orange Line of the D.C. Metro. A public parking garage is located inside of the building. Continental breakfast and a catered lunch will be provided for delegates on each day.

The Performance Institute
1515 N. Courthouse Rd., Suite 600
Arlington, VA 22201
703-894-0481

A limited number of rooms have been reserved at a discounted rate of $115 at the Quality Courthouse Hotel, located two blocks from The Performance Institute. In addition, discounted rooms are also available at the Virginia Suites Hotel at a rate of $95 for a studio suite or $115 for a one bedroom suite. A shuttle service is available from the Virginia Suites Hotel both before and after the conference. Please call the hotel directly to make reservations and be sure to ask for the Performance Institute conference rate.

Quality Courthouse
1200 N. Courthouse Road
Arlington, VA 22201
703-524-4000

Virginia Suites Hotel
1500 Arlington Boulevard
Arlington, VA 22209
703-522-9600

Tuition and
Group Discounts
The fee for attending Information Technology Capital Planning is $1095. Register by calling 703-894-0481 or visit us online at www.PerformanceWeb.org. Reduced tuition rates for delegates who attend in groups of three or more are also available by calling James Lewis at 703-894-0481or email him at [email protected].
Administrative Note: A 10% cancellation fee on registration will be charged for cancellations received less than three weeks from the date of the conference. As speakers are confirmed six months before the event, some speaker changes or topic changes may occur.