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NABIL SHAFIKE (MIDDLE RIO GRANDE BASIN MANAGER, INTERSTATE STREAM COMMISSION)
RENÉE MARTÍNEZ (CHIEF INFORMATION OFFICER)
GAR CLARKE (GIS COORDINATOR)
Office of the State Engineer-Interstate Stream Commission
Middle Rio Grande Depletion Study Project
Historical Land & Water Use Data Analysis
Project Purpose
4/23/2008OSE/ISC MRG Depletion Study Project
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To develop an integrated application that will compile digital historical land and water use statistics for a selected area.
To develop analytical tools to calculate consumptive water use totals, validate water right claims, and verify water use compliance.
Although initially focused on the Middle Rio Grande (MRG), the applications will be designed to extend to other water basins in support of the Agency’s primary operational strategy, i.e. Active Water Resource Management.
Project Background
4/23/2008OSE/ISC MRG Depletion Study Project
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This project is one component of a larger project that was approved by the Interstate Stream Commission (ISC) to: Ensure compliance with Rio Grande
Compact;
Evaluate water consumption and use;
Automate the water right application evaluation process.
The application part of the project will use the developed data to automate the process of evaluating land/water use and water right applications.
4/23/2008OSE/ISC MRG Depletion Study Project
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Constituent Benefits
Improves (speed, accuracy) water rights application evaluation process in Middle Rio Grande basin
Allows Agency to accurately respond to water availability questions in the Middle Rio Grande
Provides data to support ISC Endangered Species Act compliance activities
Provides data to support ISC Rio Grande Compact compliance activities
Alignment with State Water Plan
4/23/2008OSE/ISC MRG Depletion Study Project
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The State Water Plan includes the following as fundamental statewide common water management priorities, goals, and objectives:
Providing for fish and wildlife habitat preservation and maintenance and for river restoration
Maintaining and enforcing interstate stream compact compliance
Completing water rights adjudications
Protecting senior water rights
Project Methodology & Key Deliverables
4/23/2008OSE/ISC MRG Depletion Study Project
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Phase Deliverable Due Date & Cost
Requirements System Requirements (Functional & Technical)
May 9 ($27,328)
Design Design Specifications May 23 ($22,246)
Construction Iterative BuildsUnit & Integration Testing
June 20 ($71,846)
Acceptance Testing & Training
User Acceptance TestingUser Training CourseIT Training Course
June 27 ($14,345)
Deploy Software Installation in Production Environment
June 30 ($3,070)
Total $138,835
Project Governance
4/23/2008OSE/ISC MRG Depletion Study Project
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Agency IT GovernanceCommittee
Project Steering
Committee
Project Team(Project Manager, IT Staff,
Contractor Staff)
• Agency-IT Strategy Alignment• IT Investment Decisions• IT Project Portfolio Management
• Project Task Execution• Project Issue Management
• Program-IT Strategy Alignment• Project Investment Decisions• Project Scope Management
Agency Ability to Implement Project Successfully
4/23/2008OSE/ISC MRG Depletion Study Project
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Agency IT Governance Committee & Interstate Stream Commission Approved Project
Resource Plan Program Staff (ISC, WRAP, LAP) IT Staff (Contractor-AMEC, internal staff)
Technology Proven Technology Extension of Technologies Already in Place
DoIT Infrastructure Impact
4/23/2008OSE/ISC MRG Depletion Study Project
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Data Center (Servers, Storage) Storage architecture approved by DoIT
Telecommunications (Network Bandwidth) Local storage until QMOE installation in new Albuquerque
officeEnterprise (Applications, H/W, S/W)
N/A