Attachment 7 (Draft OLCC OIS Services Accomplishments .docx) INFORMATION ONLY.docx
DOCX document 27 KB Posted
- Attached to
- Notice of Intent to Utilize Cooperative Contract to Purchase Playground Equipment and Surfacing
- Solicitation number
- S-KE0010-00008789
- Issued by
- Lane County, Oregon
About this file
This document is a draft accomplishments report for the Oregon Liquor & Cannabis Commission (OLCC) Office of Information Services covering the 2022-2024 period, detailing technology modernization initiatives and service improvements across the agency. The report outlines significant projects including the CAMP (Comprehensive Application Modernization Project) system implementation across three phases—Marijuana Licensing, Liquor Licensing, and Permits—with associated stakeholder demonstrations and fit/gap analysis sessions conducted throughout 2023. Additional initiatives encompassed infrastructure upgrades such as SPLUNK cloud migration, SharePoint implementation, server upgrades to Server 2019, and various hardware refresh cycles including laptops (November 2022-present), iPhones (2023), and multi-function printers (September 2023). Business application enhancements included VICE implementation for spirits pricing (2021-2022), Tracer Plus upgrades for liquor auditors (2023), OPTO phase implementations for wineries and bonded wine warehouses, and migration of over 1,200 Business Objects reports to Tableau with corresponding automated data preparation flows. The report also documents organizational change management assessments, Adobe Acrobat Enterprise licensing deployment (February 2023), email multi-factor authentication implementation (November 2022), and legacy web application rewrites to eliminate Flash dependencies.
The accomplishments report emphasizes operational efficiencies and cost reductions achieved through modernization efforts, including adoption of Spiceworks ticketing system (December 2022), Microsoft 365 implementation with Deloitte procurement support to eliminate redundant tenants, improved helpdesk processes with appointment scheduling and automated personnel action forms (November 2023), and physical resource optimization through cloud migrations and server repurposing. Notable cost-saving measures included evaluation of T-Mobile cellular services for hotspot deployments (January 2023), though the state determined rural coverage inadequacies precluded contract switching. The document identifies key financial and operational benefits such as paper reduction through online Tableau reporting for special events and local government licensing, enhanced customer service delivery, improved process management, and better internal IT resource allocation through automated workflows and centralized software repository documentation established in March 2023.
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| File | Type | Posted |
|---|---|---|
| Notice of Intent Playground Equip & Surface Santa Clara CP.pdf |
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Text version
2022-2024 Office of Information Services Accomplishments
Improved Capabilities Stakeholder outreach/External to IT
| Item |
| Date |
| Description |
CAMP Project Kick off
CAMP External Stakeholder Demo #1
Group of MJ licensees and stakeholders
CAMP External Stakeholder Demo #2
Group of MJ licensees and stakeholders
CAMP Phase 2 (Liquor Licensing) Kick off
CAMP Phase 1 (Marijuana Licensing) Fit/Gap Session
CAMP Phase 3 (Permits) Kick off
CAMP Phase 2 (Liquor Licensing) Fit/Gap Session
CAMP Phase 3 (Permits) Fit/Gap Session
| Licensing Adobe Workflow Meeting |
| July 2023 |
Organizational Change Management Kick off
For CAMP/DSSC/ and relocation projects
Identify processes, people and ways of working that will change
As the result of several division vacancies – results in technology modernization, process efficiencies, better customer service and improved management
| SFMS/Treasury Connection – TLS update |
| May 2022? |
| Special Events report on Tableau |
| Early 2022 |
| Outreach to event organizers |
| Tableau licensing report for local governments |
| Early 2022 |
| Saves reams of paper by having information available online in lieu of mailing out renewal lists |
| CAMP – NIC document migration |
| 2023 |
| ICE (Item Code Data) is implemented into OLCC systems and Liquor Stores |
| 2020-2022 |
SPLUNK moves to the cloud
Frees up physical resources on the production environment
SharePoint How-to guides created
| IT Prioritization with Business Leaders |
| Late 2023 |
| Process improvement |
| DSSC RFP posted |
| December 2022 |
| RFP posted and failed – to be reposted in December 2023 |
Service Enablement/External to IT
| Item |
| Date |
| Description |
| Multi-Function Printer Refresh |
| September 2023 |
| New MFDs |
| iPhone Replacement cycle |
| 2023 |
| Upgraded iPhones |
| VICE implementation |
| 2021-2022 |
| VICE application is for monthly distilled spirits pricing and discounts |
| Tracer Plus upgrade for Liquor Auditors |
| 2023 |
| Adobe Acrobat Enterprise Licensing |
| Feb. 2023 |
| Email MFA |
| November 2022 |
| Force MFA for email (Oregon.gov identity) |
| Tableau Revenue Adjustment Report, alerts for specific adjustments |
| August 2023 |
| All stores/agents receive access to Tableau with access to reports |
| September 2023 |
OPTO Phase 4 Wineries go live
OPTO Bonded Wine Warehouses go live
OPTO Annual Wineries go live
CAMP OCM Assessment to Agency
Relocation OCM assessment to agency
| SMARSH procurement |
| May 2025 |
| Capture and archival of text messages on iPhones |
Re-write legacy web applications without FLASH
FLASH was unsupported and any applications running on it needed to be re-written
Financial Benefit Operational Efficiencies/Internal to IT
| Item |
| Date |
| Description |
| Laptop Refresh |
| November 2022- present |
| New Spiceworks |
| December 2022 |
| 0365 Update |
| March 2022 |
| Thick Client |
Spiceworks ticket routing for Dev Team.
Process improvement
Adobe Sign Workflow implementation
| Business Objects Reports migration to Tableau (1200+) |
| July 2022 |
| Application Analysis Lifecycle documentation |
| November 2023 |
| Contacts, tier level, etc. |
Software Repository Policy
| Warehouse Physical inventory & Documentation |
| March 2023 |
| Server 2019 upgrade |
| August 2022 |
| Secure servers |
QA environment VCenter
Repurposed servers
| Sophos online |
| August 2022 |
| Free up physical resources |
| Chane request workflow to Spiceworks ticket |
| October 2023 |
| Better tracking, improve management process |
Cost Reduction/Internal to IT
| Item |
| Date |
| Description |
Microsoft 365 Implementation and Adoption
| Human Resources and IT separation of Personnel action form |
| November 2023 |
| Improves wait time for customers and improves communication directly to techs |
| Hotspots for iPhones |
| January 2023 |
Onboarding/offboarding process
Creating helpdesk appointments
Hardware/software tracking
Renewals and refresh
Microsoft 365 migration procurement with Deloitte
To eliminate redundant tenants
| T-mobile test |
| September 2022 |
| Identified state did not want to switch contracts to T-mobile due to poor rural connections |
| Automated Tableau Prep Flows |
| Early 2022 |
| Save money over server add-on |
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