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Introducing Oracle’s Solution for Smart Cities

Geoff Linton – Business Development Director
Oracle EMEA Public Sector Industry Business Unit
Oracle’s Solution for Smart Cities


• Today’s Local Government Landscape

• Local Government IT in the 21st century

• Where Oracle can help

• Why Oracle?

• Oracle Smart City Overview

• Questions




                          Copyright © 2010, Oracle. All rights reserved.
                                                                           Slide - 2
                                       Oracle Confidential
IT in Local Government: Today’s Landscape


• Years of modernization with multiple departmental systems
                                                                   Many vendors, repositories,
                                                                   applications, hardware
       Critical legacy solutions

                     All the data (many times over),
                     but not joined up

                 Applications that cannot talk to each other


                 More demanding and tech savvy customers



                         Copyright © 2010, Oracle. All rights reserved.
                                                                                      Slide - 3
                                      Oracle Confidential
Local Government Officials Are Placing High Priority on
          Online Government to Provide Better Services
                              Priority IT initiatives
                              (18 to 36 months)

                                           Number of votes for each Priority Level
                                                                                                                    Key Observations:
       E-Government
                                           70                                      62                          17   Public Safety/Interoperability and
         services
                                                                                                                     iGovernment Services far outpace the
        Public safety                                                                                                rest of the field in terms of respondents
                                           70                                     63                           17    declaring them to be high priorities
      /interoperability
                                                                                                                    A large number of city / county
      Public financing                                                                                               government departments plan to deliver
                                   40                            70                                    39
     reporting system                                                                                                self-service processes to the citizen
                                                                                                                    Backend functions are of secondary
Public works/facilites
                                   39                          67                                     42             interest, but still garner strong support
   infrastructure
                                                                                                                    Only Wireless/Broadband Deployment
 Mobile applications                                                                                                 shows a low level of interest. This is
                                 33                          69                                      43              likely due to recent controversies over
 across departments
                                                                                                                     the failure of many municipal broadband
Wireless/broadband                                                                                                   deployments and the fact that—even at
                                 34                         67                                       48
    deployment                                                                                                       the high point—only a very few
                                                                                                                     municipalities were even attempting to
     Total Respondents = 154                        High      Medium            Low                                  deploy such networks



             Source: INPUT Survey : The State of City and County IT, Nov 3, 2008



                                                                  Copyright © 2010, Oracle. All rights reserved.
                                                                                                                                             Slide - 4
 4                                                                             Oracle Confidential
The 21st Century will be the Age of the Megacity




                                                               KEY TAKEAWAYS
                                                               • Over half the world’s population is urban as of 2008,
                                                                 2/3rds by 2050
                                                               • Asia will contain 2/3rd of the worlds population by 2050
                                                               • Over 725 cities in Asia with at least 166K and 152 with >
                                                                 1 Million
                                                               • Europe/Middle East will contain the worlds most
                                                                 urbanized populations by 2050
                                                               • Over 790 cities in EMEA with at least 166K and 158 with
                                                                 > 1 Million
                                                               • Over 489 cities in the Americas with at least 166K
    Source: United Nations Population Estimates, 2008




                                            Copyright © 2010, Oracle. All rights reserved.
                                                                                                             Slide - 5
                                                         Oracle Confidential
But Cities Face 21st Century Global Challenges
• Urban Poverty & Public Health
   • Social safety net, employment & housing development
   • Combating communicable diseases
• Global Warming
   • Smog & pollution
• Global Crime & Terrorism
   • Combating criminal gangs, terrorist cells
   • Stemming potential increases in crime during economic
     downturns
• Beating the Competition
   • Modernization and extension of infrastructure
   • Universal baseline K-12 education combined with merit-based
     higher-ED systems
   • Maintaining industry-specific competitive edge
• Making the City More than Viable
   • What to invest in? What are the priorities for investment?
   • How to attract business and new income producing citizens
• Effectively Managing Operations
   • Collecting funds from provincial/state & central/federal government
   • Transparency and proper local governance and fiscal policy



                                 Copyright © 2010, Oracle. All rights reserved.
                                                                                  Slide - 6
                                              Oracle Confidential
Local Government IT in the 21st century



Do more with less     harsher economic climate

Adapt to changing demographics (young, elderly, unemployed)

More effective and efficient service delivery

More transparency and accountability

Better use of heterogeneous IT assets

A modern IT infrastructure that is agile and future-proof




                             Copyright © 2010, Oracle. All rights reserved.
                                                                              Slide - 7
                                          Oracle Confidential
Oracle’s Vision of Local Government IT in the
21st Century
                                                                                                 6 Human
                                                                                                     Resources

1 External Groups



                                                                                                 7 Financial
                                                                                                     Administration

                                                                              5 City
                                                                                Administration



                                                                                                 8 Analytics

                    2 Single Point Of Access




                       3 Streamlined City Operations                                             9 Governance, Risk
                                                                                                     & Compliance




                                                                                                 10 IT Shared Services
                       4 Integrated & Shared City Infrastructure



                              Copyright ©2010, Oracle. All rights reserved.
                                          Oracle Confidential                                      Slide - 8
Where Oracle Can Help?
    A complete end-to-end platform for:
       • IT infrastructure
       • Service Delivery Management
       • Operational solutions
       • Intelligence
    A modular, incremental roadmap for transformation
    Multi-channel single point of contact
    Integration & Interoperability
    Automation of Overhauled Process
    Transparent and accountable governance
    Dashboards for performance and planning




                                 Copyright © 2009, Oracle. All rights reserved.
.                                                                                 Slide - 9
                                              Oracle Confidential
Why Oracle?

A large installed base with a               Extensive R&D and
successful track record                     acquisitions for the most
across all Public Sector                    complete portfolio
verticals.


Pedigree of proven                          We offer a long-term,
technology, applications                    survivable and sustainable
and solutions                               partnership

•Data integration               Show we understand how
                                everyday issues can be tackled,
•Apps connectivity and
                                away from the mainstream
interoperability                transactional world of computer
•Solutions for the Public       systems, from enquiries, to
Sector                          requests, to events, to
                                notifications and the unexpected.
•ISV applications


                                Copyright © 2010, Oracle. All rights reserved.
                                                                                 Slide - 10
                                             Oracle Confidential
Oracle’s Solution for
Smart Cities




          Copyright © 2010, Oracle. All rights reserved.
                                                           Slide - 11
                       Oracle Confidential
Oracle’s Solution for Smart Cities

Oracle’s Solution for Smart Cities provides the capability to
start at any point in the service delivery transformation


 • Integrated multi-channel services (self-service web/chat,
   email, local single number) delivery platform for 90%+                     ENGINE
   resolution of most government service requests


 • Analytics for continuous improvement of service delivery,
   which services to prioritize, extend, consolidate or even                  COCKPIT
   discontinue


 • Modernize IT infrastructure to enable integration and
   interoperability with the city’s existing siloed legacy IT                 CHASSIS
   infrastructure to enhance service delivery capability




                             Copyright © 2010, Oracle. All rights reserved.
                                                                                Slide - 12
                                          Oracle Confidential
Oracle’s Solution for Smart Cities Overview

Oracle’s Solution for Smart Cities contains three pillars which
can be implemented in any order, based on the requirements
and existing platforms for the targeted city


 Service Delivery       Intelligence                                       IT Infrastructure
 Platform               Platform                                           and Integration
                                                                           Platform



             1                                     2                                   3




                          Copyright © 2010, Oracle. All rights reserved.
                                                                                           Slide - 13
                                       Oracle Confidential
Oracle’s Solution for Smart Cities
    Service Delivery Platform

     Service Delivery Platform                                                                                     1
                                                                    KEY PRODUCT SETS
    OPPORTUNITY
    • Integrated Single Point of Access to all                      • Oracle’s Solution for Smart Cities Field
      City Services and Infrastructure                                Service Manager Mobile
                                                                    • Oracle’s Solution for Smart Cities Citizen
                                                                      Contact Center Siebel CRM, Case
                                                                      Management, Enterprise Policy Automation
                         1                                            (EPA)
                                                                    • WebCenter Portal, BPEL PM, ECM, IDM Suite

                                                                    KEY TAKEAWAYS
                                                                    • Tiered Interactive Response Services (TIRS)
                                                                      emphasis on self-service and least expensive
       Self                                                           means of service resolution
      Service        2                Face-to-face
         $                               $$$$
                                                                    • Multi-channel AND integrated: from citizens to
                     Call Centre
                          $$
                                                                      government AND from government
                                                                      departments to citizens
                                                                    • Multivariate intelligence including spatial
                                                                    • Social Network Savvy


                                       Copyright © 2010, Oracle. All rights reserved.
.                                                                                                     Slide - 14
                                                    Oracle Confidential
Oracle’s Solution for Smart Cities
    Service Delivery Platform

     Service Delivery Platform Opportunities & Best Practices                                                 1
                                                             GUIDANCE
    CASE STUDIES
                                                             • Start with a Shared Services Process
                                                               Orchestrated Portal
                                                             • Build towards a single Point of Contact
                                                             • Incorporate Cross-Channel transition capability
                                                             • Embed Institutional Knowledge & Policy into
                                                               Self-Service and Contact Center Agent
                                                               Services

                                                             TYPICAL PROJECT TARGETS

                                                             • Single Number non-emergency services
                                                             • Federated constituent services portals
                                                                   • Transition to transactional services
                                                                   • Integration with SNEN systems
                                                                   • Cross departmental services
                                                             • Departmental self-service portals
                                                             • Integration and streamlining of in-field face-to-
                                                               face services with self-service



                                Copyright © 2010, Oracle. All rights reserved.
.                                                                                                Slide - 15
                                             Oracle Confidential
Oracle’s Solution for Smart Cities
    Intelligence Platform

      Intelligence Platform                                                                                     2
                                                               KEY PRODUCT SETS
     OPPORTUNITY
     • Comprehensive dashboards and                            • Oracle’s Solution for Smart Cities
       reports detail how operational                            Operational Analytics EPM, BI
                                                               • Oracle’s Solution for Smart Cities Fiscal
       services and local authority fiscal
                                                                 Intelligence EPM, BI
       management
                        8

                                                               KEY TAKEAWAYS

                                                               • Analytics can be embedded in each
                                                                 department
                                                               • Analytics can also be integrated into the
                                                                 service delivery platform case management
                                                               • Closes feedback loop on automation of
                                                                 policy and process
                                                               • Last mile in accountability and transparency
                                                                 that leads to cultural transformation on both
                                                                 sides


                                    Copyright © 2010, Oracle. All rights reserved.
.                                                                                                  Slide - 16
                                                 Oracle Confidential
Oracle’s Solution for Smart Cities
    Intelligence Platform

      Intelligence Platform Opportunities & Best Practices                                              2
                                                         GUIDANCE
     CASE STUDIES
                                                         • Use data to make informed decisions by line-
                                                           of-business
                                                         • Transparency of on-going service delivery
                                                           metrics
                                                         • Post program/departmental budgets and
                                                           results

                                                         TYPICAL PROJECT TARGETS

                                                         • Stimulus fund reporting
                                                         • Response to demands for transparency of
                                                           government operations
                                                         • Shared services and program consolidation
                                                           support
                                                         • Closed-loop service delivery




                              Copyright © 2010, Oracle. All rights reserved.
.                                                                                          Slide - 17
                                           Oracle Confidential
Oracle’s Solution for Smart Cities
    IT Infrastructure and Integration Platform

      IT Infrastructure and Integration Platform                                                                              3
     OPPORTUNITY                                                                        KEY PRODUCT SETS

     • Shared services across multiple                                                  • Oracle’s Solution for Smart Cities 360
       departments                                                                        Information Hub MDM, ODI
                                                                                        • Oracle’s Solution for Smart Cities
            City Departmental Operations & Infrastructure                                 Knowledge Base SES, ECM, UCM
                                    3                                                   • Oracle’s Solution for Smart Cities
                                                                                          Infrastructure Platform RDBMS, RAC.
                                                                                          DB Options
                                                                                        • Oracle’s Solution for Smart Cities
                                    4
                                                                                          Integration Engine AIA, FMW

                                                                                        KEY TAKEAWAYS
               Umbrella and Underlying Shared Services
       2
                                                                                        • Modernizes underlying IT infrastructure
            Service Delivery   6   Human Resources   7    Financials
            Platform                                                                      while leveraging legacy investments
                                                                                        • Consolidate applications and
        8    Analytics         9   GRC        10 IT Shared Services
                                                                                          investments into new software
                                                                                        • Delivers program resourcing agility
                                                                                        • Takes SOA to a whole new level



                                                         Copyright © 2010, Oracle. All rights reserved.
.                                                                                                                        Slide - 18
                                                                      Oracle Confidential
Oracle’s Solution for Smart Cities
    IT Infrastructure and Integration Platform

      IT Infrastructure and Integration Platform                                                        3
     OPPORTUNITY                                                GUIDANCE
                                                                • Consolidate and Share ERP
                                                                • Take a SOA approach to linking up the
                                                                  existing organizations and their siloed
                                                                  platforms
                                                                • Incorporate Role-based Identity
                                                                  Services
                                                                • Incorporate Spatial Data Services into
                                                                  Front-Office Line-of-Business & Shared
                                                                  Services

                                                                TYPICAL PROJECT TARGETS

                                                                •   Legacy & mainframe replacement
                                                                •   Consolidation and shared services
                                                                •   Process automation
                                                                •   Department reorganization




                                 Copyright © 2010, Oracle. All rights reserved.
.                                                                                                 Slide - 19
                                              Oracle Confidential
Oracle’s Solution for Smart Cities Delivers …


 The next generation                                                         Incorporates the
   of Call Centers,                                                        breadth and depth of
                                                                          the Oracle portfolio of
 SNEN, 311, Citizen      Any channel, any
                                                                            open technologies,
   Contact Centre,           purpose                                           applications,
  CRM/LG, etc. all                                                           middleware and
    rolled into one                                                              EPM/BI


   Addresses ever                                                                A modular
                        A complete solution                               infrastructure that can
 increasing need to
                        bringing together the                               be adapted for any
        provide
                         best practices and                                 size of operation or
 citizens/businesses                                                      range of requirements
                           processes from
 with a single point-                                                      that can co-exist with
                          around the world
       of-contact                                                            existing systems.




                         Copyright © 2010, Oracle. All rights reserved.
                                                                                         Slide - 20
                                      Oracle Confidential
Oracle’s Solution for Smart Cities Takes a Building
Block Approach …
1. An industrial strength platform for
   infrastructure consolidation delivers                                               Smart Cities
   immediate cost and operational                                                 Integrated Intelligence
   benefits, regardless of the size
   or scope of your organization




                                                                                                                                                       Education & Social
                                                                                                                                    Budgets & Assets
                                                                Non-Emergency



                                                                                   Government to
                                                                                   Citizens Portal




                                                                                                                                                         Public Health,
                                                                 Services (311)




                                                                                                                   Infrastructure
2. A comprehensive portfolio of




                                                                                                     Safe Cities



                                                                                                                      New Age
   middleware capabilities to integrate,




                                                                                                                                                             Care
   manage and secure all your legacy
   and multi-vendor systems

3. A complete suite of back-office and
   front-office applications to give a
   single view of your citizens,                                         Smart Cities Technology Foundation
   employees, assets and contractors

4. Solutions for all city services from Oracle and/or our worldwide network of
   ISV & Systems Integrator partners to run all business processes



                             Copyright © 2010, Oracle. All rights reserved.
                                                                                                                                    Slide - 21
                                          Oracle Confidential
Oracle’s Solution for Smart Cities Overview
Interaction with a Local Authorities leads to wider contact with other
agencies and government departments
• Based on a comprehensive and extensible data schema to co-ordinate
    and connect processes and data across multiple heterogeneous
    applications and repositories
•   Master Data Management
•   Application Integration Architecture
•   Siebel Case Management
•   A fully geo-coded (SPATIAL enabled) data schema
•   Robust and fully comprehensive security model with Oracle’s Fusion
    Middleware (FMW)
• FMW underpins data integration and cross-application interoperability
• Records, reports and reacts to process and data interchanges to
    support policy decisions and resource planning



                              Copyright © 2010, Oracle. All rights reserved.
                                                                               Slide - 22
                                           Oracle Confidential
… and Builds a Single Point of Contact for all
Services Delivered

                             View of Citizens & Business
                                 Current Issue Criticality
                                   Contact Information
                                Interaction / Issue History
                                Community / Relationships
               ILM,
               VLDB,
               SECURITY
                                               SNEN
                                             CRM,
                                           Knowledge
                                              Mgt


                              Consistent Information
                           Regardless of Agency / Individual
Constituents                                                                     Agencies
                                Regardless of Timing
                              Regardless of Requestor
                             Regardless of Type / Topic

     Integrated, multi-agency, 360 degree view of the citizen with Smart Cities

                                Copyright © 2010, Oracle. All rights reserved.
                                                                                     Slide - 23
                                             Oracle Confidential
The Service Delivery Platform Scales from Large
    Towns to Mega-Cities
                                                                                                                               New York City (311)
                                                                                                        Bangkok (1111)
    Population Size/Call Center Agents

                                         10 million+/1000+

                                                                                                                         Hong Kong (1823)

                                         5 million+/250+
                                                                                                 Madrid (010)
                                                                                                                      Denver, CO (311)


                                         1 million+/100+



                                                                     Sacramento, CA (311)
                                                                                        Leeds, United Kingdom
                                         500,000+/50+
                                                        Riverside, CA (311)
                                                                                             Bolton, United Kingdom
                                         100,000+/10+
                                                  Level of Integration (Tiers, Departments, Services)



                                                                     Copyright © 2010, Oracle. All rights reserved.
.                                                                                                                                  Slide - 24
                                                                                  Oracle Confidential
Oracle’s Solution for Smart Cities
  Benefits for the Citizen & Business

OPPORTUNITY                                                       KEY TAKEAWAYS
• Positively change the culture,                                  • 24 x 7 access to government services without
  communications and expectations of                                   the “city shuffle”
  constituents …                                                  •    SNEN services to support mobile users and
                                                                       those on the other side of the digital divide
                                                                  •    Face-to-face meant for up-front personal
                                                                       connection (when needed) and to deal with very
                                                                       complex issues
                                                                  •    Changes the behavior and expectations of
                      1
                                                                       constituents
                                                                  •    Closed feedback loop on political policy making
                                                                       through KPIs posted to Constituents
                                                                  •    Constituents don’t have to understand
                                                                       government organization to obtain services but
                                                                       can see a transparent delivery process and
                                                                       accountability




                                       Copyright © 2010, Oracle. All rights reserved.
                                                                                                       Slide - 25
                                                    Oracle Confidential
Oracle’s Solution for Smart Cities
Benefits for the Local Authorities

OPPORTUNITY                                                                       KEY TAKEAWAYS
• Empowering city officers and department                                         • Enables KPIs dash-boarding, analysis and
  managers with superior tools and service
  delivery capabilities makes it easier to budget,                                  monitoring of service outcomes to support
  respond to demand, and allocate/schedule city                                     competitive grants and good governance
  resources. In turn, a highly responsive                                           required by state and central government
  administration is more popular with the                                           for ARRA funds
  electorate and can better address the goals of
  serving their community and helping it grow
                                                                                  • Rapid and detailed quantitative feedback
  more prosperous                                                                   from voters and political contributors can
                                                                                    be aligned with key administrative
                                                                                    objectives and results
                          5                                                       • Changes the behavior and expectations of
       Intra-Government                                                             constituents and government employees
       Communications                                                               from the bottom up
                                            City Planning                         • Rationalize investment in people and
                                                                                    infrastructure across municipal
 Revenue Generation                                                                 departments from the top down
 and Collections              Legislation and
                              Regulations




                                                Copyright ©2010, Oracle. All rights reserved.
                                                            Oracle Confidential                                   Slide - 26
Oracle’s Solution for Smart Cities
Benefits for Government Employees

OPPORTUNITY                                                          KEY TAKEAWAYS
• Increase employee productivity and job                             • Seamless integration of response systems:
  satisfaction as a result of positive changes to
  their culture, communications and expectations
                                                                         from self-service to call centre to face-to-face
                                                                         and back makes their lives easier
                                                                     •   Request for services can be traced and
                                                                         automatically routed to the right department –
          Self
         Servic
                                  Face-to-                               they don’t like department shuffles anymore
                       Call         face
           e          Centre
                                                                         than constituents do!
                                   $$$$
           $           $$                                            •   Allocation of Government resources
                                                                         responding to requests can be optimized
                                                                         reducing the burden on individual employees
                                                                     •   Information is captured & stored in one place,
                                                                         allowing for greater management analysis and
                                                                         decision making at lower levels
                                                                     •   Upward spiral: new expectations by citizens
                                                                         change the expectations of employees
                                                                     •   Employees leverage technology in commercial
                                                                         ways improving their marketability




                                         Copyright ©2010, Oracle. All rights reserved.
                                                     Oracle Confidential                                   Slide - 27
What Local Authorities can achieve with
Oracle’s Solution for Smart Cities
Working together to improve the quality of life and the
economy of your city and local regions

Use ITC to breakdown the barriers of protocol and
organization, to become more effective, efficient, economic
and transparent


Better services for citizens and businesses


Enhance the local talent and work-skills through state-of-the-
art educational and learning services

Help your city become more attractive for tourism and
inward investment by making it the place to live and do
business

                           Copyright ©2010, Oracle. All rights reserved.
                                       Oracle Confidential                 Slide - 28
In Summary, Have you considered these?
Is your government “open” at the times citizens need it?

How do you know whether you are providing a good service to your citizens?

Do your citizens know who to call when they need to access government services?

Are your field officers spending too much time in the office filling paperwork?

Could you service more citizens by working more efficiently?

Are you replicating costly citizen interaction services across your organization?

How many of your inquiries from citizens get forgotten about or go unanswered?

Can you provide statistics on how well all citizens interactions are handled?

Are all your citizen interactions handled consistently and professionally?



                               Copyright ©2010, Oracle. All rights reserved.
                                           Oracle Confidential                  Slide - 29
Oracle’s Solution for Smart Cities




                   Copyright ©2010, Oracle. All rights reserved.
                               Oracle Confidential                 Slide - 30
Oracle aplicaciones 3 smart cities concept geoff.

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Oracle aplicaciones 3 smart cities concept geoff.

  • 1. Introducing Oracle’s Solution for Smart Cities Geoff Linton – Business Development Director Oracle EMEA Public Sector Industry Business Unit
  • 2. Oracle’s Solution for Smart Cities • Today’s Local Government Landscape • Local Government IT in the 21st century • Where Oracle can help • Why Oracle? • Oracle Smart City Overview • Questions Copyright © 2010, Oracle. All rights reserved. Slide - 2 Oracle Confidential
  • 3. IT in Local Government: Today’s Landscape • Years of modernization with multiple departmental systems Many vendors, repositories, applications, hardware Critical legacy solutions All the data (many times over), but not joined up Applications that cannot talk to each other More demanding and tech savvy customers Copyright © 2010, Oracle. All rights reserved. Slide - 3 Oracle Confidential
  • 4. Local Government Officials Are Placing High Priority on Online Government to Provide Better Services Priority IT initiatives (18 to 36 months) Number of votes for each Priority Level Key Observations: E-Government 70 62 17 Public Safety/Interoperability and services iGovernment Services far outpace the Public safety rest of the field in terms of respondents 70 63 17 declaring them to be high priorities /interoperability A large number of city / county Public financing government departments plan to deliver 40 70 39 reporting system self-service processes to the citizen Backend functions are of secondary Public works/facilites 39 67 42 interest, but still garner strong support infrastructure Only Wireless/Broadband Deployment Mobile applications shows a low level of interest. This is 33 69 43 likely due to recent controversies over across departments the failure of many municipal broadband Wireless/broadband deployments and the fact that—even at 34 67 48 deployment the high point—only a very few municipalities were even attempting to Total Respondents = 154 High Medium Low deploy such networks Source: INPUT Survey : The State of City and County IT, Nov 3, 2008 Copyright © 2010, Oracle. All rights reserved. Slide - 4 4 Oracle Confidential
  • 5. The 21st Century will be the Age of the Megacity KEY TAKEAWAYS • Over half the world’s population is urban as of 2008, 2/3rds by 2050 • Asia will contain 2/3rd of the worlds population by 2050 • Over 725 cities in Asia with at least 166K and 152 with > 1 Million • Europe/Middle East will contain the worlds most urbanized populations by 2050 • Over 790 cities in EMEA with at least 166K and 158 with > 1 Million • Over 489 cities in the Americas with at least 166K Source: United Nations Population Estimates, 2008 Copyright © 2010, Oracle. All rights reserved. Slide - 5 Oracle Confidential
  • 6. But Cities Face 21st Century Global Challenges • Urban Poverty & Public Health • Social safety net, employment & housing development • Combating communicable diseases • Global Warming • Smog & pollution • Global Crime & Terrorism • Combating criminal gangs, terrorist cells • Stemming potential increases in crime during economic downturns • Beating the Competition • Modernization and extension of infrastructure • Universal baseline K-12 education combined with merit-based higher-ED systems • Maintaining industry-specific competitive edge • Making the City More than Viable • What to invest in? What are the priorities for investment? • How to attract business and new income producing citizens • Effectively Managing Operations • Collecting funds from provincial/state & central/federal government • Transparency and proper local governance and fiscal policy Copyright © 2010, Oracle. All rights reserved. Slide - 6 Oracle Confidential
  • 7. Local Government IT in the 21st century Do more with less harsher economic climate Adapt to changing demographics (young, elderly, unemployed) More effective and efficient service delivery More transparency and accountability Better use of heterogeneous IT assets A modern IT infrastructure that is agile and future-proof Copyright © 2010, Oracle. All rights reserved. Slide - 7 Oracle Confidential
  • 8. Oracle’s Vision of Local Government IT in the 21st Century 6 Human Resources 1 External Groups 7 Financial Administration 5 City Administration 8 Analytics 2 Single Point Of Access 3 Streamlined City Operations 9 Governance, Risk & Compliance 10 IT Shared Services 4 Integrated & Shared City Infrastructure Copyright ©2010, Oracle. All rights reserved. Oracle Confidential Slide - 8
  • 9. Where Oracle Can Help? A complete end-to-end platform for: • IT infrastructure • Service Delivery Management • Operational solutions • Intelligence A modular, incremental roadmap for transformation Multi-channel single point of contact Integration & Interoperability Automation of Overhauled Process Transparent and accountable governance Dashboards for performance and planning Copyright © 2009, Oracle. All rights reserved. . Slide - 9 Oracle Confidential
  • 10. Why Oracle? A large installed base with a Extensive R&D and successful track record acquisitions for the most across all Public Sector complete portfolio verticals. Pedigree of proven We offer a long-term, technology, applications survivable and sustainable and solutions partnership •Data integration Show we understand how everyday issues can be tackled, •Apps connectivity and away from the mainstream interoperability transactional world of computer •Solutions for the Public systems, from enquiries, to Sector requests, to events, to notifications and the unexpected. •ISV applications Copyright © 2010, Oracle. All rights reserved. Slide - 10 Oracle Confidential
  • 11. Oracle’s Solution for Smart Cities Copyright © 2010, Oracle. All rights reserved. Slide - 11 Oracle Confidential
  • 12. Oracle’s Solution for Smart Cities Oracle’s Solution for Smart Cities provides the capability to start at any point in the service delivery transformation • Integrated multi-channel services (self-service web/chat, email, local single number) delivery platform for 90%+ ENGINE resolution of most government service requests • Analytics for continuous improvement of service delivery, which services to prioritize, extend, consolidate or even COCKPIT discontinue • Modernize IT infrastructure to enable integration and interoperability with the city’s existing siloed legacy IT CHASSIS infrastructure to enhance service delivery capability Copyright © 2010, Oracle. All rights reserved. Slide - 12 Oracle Confidential
  • 13. Oracle’s Solution for Smart Cities Overview Oracle’s Solution for Smart Cities contains three pillars which can be implemented in any order, based on the requirements and existing platforms for the targeted city Service Delivery Intelligence IT Infrastructure Platform Platform and Integration Platform 1 2 3 Copyright © 2010, Oracle. All rights reserved. Slide - 13 Oracle Confidential
  • 14. Oracle’s Solution for Smart Cities Service Delivery Platform Service Delivery Platform 1 KEY PRODUCT SETS OPPORTUNITY • Integrated Single Point of Access to all • Oracle’s Solution for Smart Cities Field City Services and Infrastructure Service Manager Mobile • Oracle’s Solution for Smart Cities Citizen Contact Center Siebel CRM, Case Management, Enterprise Policy Automation 1 (EPA) • WebCenter Portal, BPEL PM, ECM, IDM Suite KEY TAKEAWAYS • Tiered Interactive Response Services (TIRS) emphasis on self-service and least expensive Self means of service resolution Service 2 Face-to-face $ $$$$ • Multi-channel AND integrated: from citizens to Call Centre $$ government AND from government departments to citizens • Multivariate intelligence including spatial • Social Network Savvy Copyright © 2010, Oracle. All rights reserved. . Slide - 14 Oracle Confidential
  • 15. Oracle’s Solution for Smart Cities Service Delivery Platform Service Delivery Platform Opportunities & Best Practices 1 GUIDANCE CASE STUDIES • Start with a Shared Services Process Orchestrated Portal • Build towards a single Point of Contact • Incorporate Cross-Channel transition capability • Embed Institutional Knowledge & Policy into Self-Service and Contact Center Agent Services TYPICAL PROJECT TARGETS • Single Number non-emergency services • Federated constituent services portals • Transition to transactional services • Integration with SNEN systems • Cross departmental services • Departmental self-service portals • Integration and streamlining of in-field face-to- face services with self-service Copyright © 2010, Oracle. All rights reserved. . Slide - 15 Oracle Confidential
  • 16. Oracle’s Solution for Smart Cities Intelligence Platform Intelligence Platform 2 KEY PRODUCT SETS OPPORTUNITY • Comprehensive dashboards and • Oracle’s Solution for Smart Cities reports detail how operational Operational Analytics EPM, BI • Oracle’s Solution for Smart Cities Fiscal services and local authority fiscal Intelligence EPM, BI management 8 KEY TAKEAWAYS • Analytics can be embedded in each department • Analytics can also be integrated into the service delivery platform case management • Closes feedback loop on automation of policy and process • Last mile in accountability and transparency that leads to cultural transformation on both sides Copyright © 2010, Oracle. All rights reserved. . Slide - 16 Oracle Confidential
  • 17. Oracle’s Solution for Smart Cities Intelligence Platform Intelligence Platform Opportunities & Best Practices 2 GUIDANCE CASE STUDIES • Use data to make informed decisions by line- of-business • Transparency of on-going service delivery metrics • Post program/departmental budgets and results TYPICAL PROJECT TARGETS • Stimulus fund reporting • Response to demands for transparency of government operations • Shared services and program consolidation support • Closed-loop service delivery Copyright © 2010, Oracle. All rights reserved. . Slide - 17 Oracle Confidential
  • 18. Oracle’s Solution for Smart Cities IT Infrastructure and Integration Platform IT Infrastructure and Integration Platform 3 OPPORTUNITY KEY PRODUCT SETS • Shared services across multiple • Oracle’s Solution for Smart Cities 360 departments Information Hub MDM, ODI • Oracle’s Solution for Smart Cities City Departmental Operations & Infrastructure Knowledge Base SES, ECM, UCM 3 • Oracle’s Solution for Smart Cities Infrastructure Platform RDBMS, RAC. DB Options • Oracle’s Solution for Smart Cities 4 Integration Engine AIA, FMW KEY TAKEAWAYS Umbrella and Underlying Shared Services 2 • Modernizes underlying IT infrastructure Service Delivery 6 Human Resources 7 Financials Platform while leveraging legacy investments • Consolidate applications and 8 Analytics 9 GRC 10 IT Shared Services investments into new software • Delivers program resourcing agility • Takes SOA to a whole new level Copyright © 2010, Oracle. All rights reserved. . Slide - 18 Oracle Confidential
  • 19. Oracle’s Solution for Smart Cities IT Infrastructure and Integration Platform IT Infrastructure and Integration Platform 3 OPPORTUNITY GUIDANCE • Consolidate and Share ERP • Take a SOA approach to linking up the existing organizations and their siloed platforms • Incorporate Role-based Identity Services • Incorporate Spatial Data Services into Front-Office Line-of-Business & Shared Services TYPICAL PROJECT TARGETS • Legacy & mainframe replacement • Consolidation and shared services • Process automation • Department reorganization Copyright © 2010, Oracle. All rights reserved. . Slide - 19 Oracle Confidential
  • 20. Oracle’s Solution for Smart Cities Delivers … The next generation Incorporates the of Call Centers, breadth and depth of the Oracle portfolio of SNEN, 311, Citizen Any channel, any open technologies, Contact Centre, purpose applications, CRM/LG, etc. all middleware and rolled into one EPM/BI Addresses ever A modular A complete solution infrastructure that can increasing need to bringing together the be adapted for any provide best practices and size of operation or citizens/businesses range of requirements processes from with a single point- that can co-exist with around the world of-contact existing systems. Copyright © 2010, Oracle. All rights reserved. Slide - 20 Oracle Confidential
  • 21. Oracle’s Solution for Smart Cities Takes a Building Block Approach … 1. An industrial strength platform for infrastructure consolidation delivers Smart Cities immediate cost and operational Integrated Intelligence benefits, regardless of the size or scope of your organization Education & Social Budgets & Assets Non-Emergency Government to Citizens Portal Public Health, Services (311) Infrastructure 2. A comprehensive portfolio of Safe Cities New Age middleware capabilities to integrate, Care manage and secure all your legacy and multi-vendor systems 3. A complete suite of back-office and front-office applications to give a single view of your citizens, Smart Cities Technology Foundation employees, assets and contractors 4. Solutions for all city services from Oracle and/or our worldwide network of ISV & Systems Integrator partners to run all business processes Copyright © 2010, Oracle. All rights reserved. Slide - 21 Oracle Confidential
  • 22. Oracle’s Solution for Smart Cities Overview Interaction with a Local Authorities leads to wider contact with other agencies and government departments • Based on a comprehensive and extensible data schema to co-ordinate and connect processes and data across multiple heterogeneous applications and repositories • Master Data Management • Application Integration Architecture • Siebel Case Management • A fully geo-coded (SPATIAL enabled) data schema • Robust and fully comprehensive security model with Oracle’s Fusion Middleware (FMW) • FMW underpins data integration and cross-application interoperability • Records, reports and reacts to process and data interchanges to support policy decisions and resource planning Copyright © 2010, Oracle. All rights reserved. Slide - 22 Oracle Confidential
  • 23. … and Builds a Single Point of Contact for all Services Delivered View of Citizens & Business Current Issue Criticality Contact Information Interaction / Issue History Community / Relationships ILM, VLDB, SECURITY SNEN CRM, Knowledge Mgt Consistent Information Regardless of Agency / Individual Constituents Agencies Regardless of Timing Regardless of Requestor Regardless of Type / Topic Integrated, multi-agency, 360 degree view of the citizen with Smart Cities Copyright © 2010, Oracle. All rights reserved. Slide - 23 Oracle Confidential
  • 24. The Service Delivery Platform Scales from Large Towns to Mega-Cities New York City (311) Bangkok (1111) Population Size/Call Center Agents 10 million+/1000+ Hong Kong (1823) 5 million+/250+ Madrid (010) Denver, CO (311) 1 million+/100+ Sacramento, CA (311) Leeds, United Kingdom 500,000+/50+ Riverside, CA (311) Bolton, United Kingdom 100,000+/10+ Level of Integration (Tiers, Departments, Services) Copyright © 2010, Oracle. All rights reserved. . Slide - 24 Oracle Confidential
  • 25. Oracle’s Solution for Smart Cities Benefits for the Citizen & Business OPPORTUNITY KEY TAKEAWAYS • Positively change the culture, • 24 x 7 access to government services without communications and expectations of the “city shuffle” constituents … • SNEN services to support mobile users and those on the other side of the digital divide • Face-to-face meant for up-front personal connection (when needed) and to deal with very complex issues • Changes the behavior and expectations of 1 constituents • Closed feedback loop on political policy making through KPIs posted to Constituents • Constituents don’t have to understand government organization to obtain services but can see a transparent delivery process and accountability Copyright © 2010, Oracle. All rights reserved. Slide - 25 Oracle Confidential
  • 26. Oracle’s Solution for Smart Cities Benefits for the Local Authorities OPPORTUNITY KEY TAKEAWAYS • Empowering city officers and department • Enables KPIs dash-boarding, analysis and managers with superior tools and service delivery capabilities makes it easier to budget, monitoring of service outcomes to support respond to demand, and allocate/schedule city competitive grants and good governance resources. In turn, a highly responsive required by state and central government administration is more popular with the for ARRA funds electorate and can better address the goals of serving their community and helping it grow • Rapid and detailed quantitative feedback more prosperous from voters and political contributors can be aligned with key administrative objectives and results 5 • Changes the behavior and expectations of Intra-Government constituents and government employees Communications from the bottom up City Planning • Rationalize investment in people and infrastructure across municipal Revenue Generation departments from the top down and Collections Legislation and Regulations Copyright ©2010, Oracle. All rights reserved. Oracle Confidential Slide - 26
  • 27. Oracle’s Solution for Smart Cities Benefits for Government Employees OPPORTUNITY KEY TAKEAWAYS • Increase employee productivity and job • Seamless integration of response systems: satisfaction as a result of positive changes to their culture, communications and expectations from self-service to call centre to face-to-face and back makes their lives easier • Request for services can be traced and automatically routed to the right department – Self Servic Face-to- they don’t like department shuffles anymore Call face e Centre than constituents do! $$$$ $ $$ • Allocation of Government resources responding to requests can be optimized reducing the burden on individual employees • Information is captured & stored in one place, allowing for greater management analysis and decision making at lower levels • Upward spiral: new expectations by citizens change the expectations of employees • Employees leverage technology in commercial ways improving their marketability Copyright ©2010, Oracle. All rights reserved. Oracle Confidential Slide - 27
  • 28. What Local Authorities can achieve with Oracle’s Solution for Smart Cities Working together to improve the quality of life and the economy of your city and local regions Use ITC to breakdown the barriers of protocol and organization, to become more effective, efficient, economic and transparent Better services for citizens and businesses Enhance the local talent and work-skills through state-of-the- art educational and learning services Help your city become more attractive for tourism and inward investment by making it the place to live and do business Copyright ©2010, Oracle. All rights reserved. Oracle Confidential Slide - 28
  • 29. In Summary, Have you considered these? Is your government “open” at the times citizens need it? How do you know whether you are providing a good service to your citizens? Do your citizens know who to call when they need to access government services? Are your field officers spending too much time in the office filling paperwork? Could you service more citizens by working more efficiently? Are you replicating costly citizen interaction services across your organization? How many of your inquiries from citizens get forgotten about or go unanswered? Can you provide statistics on how well all citizens interactions are handled? Are all your citizen interactions handled consistently and professionally? Copyright ©2010, Oracle. All rights reserved. Oracle Confidential Slide - 29
  • 30. Oracle’s Solution for Smart Cities Copyright ©2010, Oracle. All rights reserved. Oracle Confidential Slide - 30