• BPA for Capital Planning Support via SAIC
• Bureau Instructions for Use of SAIC CPIC Support Contract
• SAIC Cost Proposal

• Acquisition Strategy
• Benefit – Cost Analysis
• Interior Enterprise Architecture
• E-Government
• Performance Measures

• Agenda
• Budget Overview  
• DOI 2005 Budget to OMB (CPIC) Powerpoint 
• Exhibit 53 Changes Powerpoint  
• Budget Exhibit 300/300-1 DOI Review Checklist
• Budget Exhibit 300/300-1 Guidance
• Exhibit 300/300-1 Changes Powerpoint
• Exhibit 300 Template (95% -- 4/30/03 OMB version w/highlighted changes)
• Exhibit 300-1 Template  
• Exhibit 300 Scoring Overview
• Alternatives Analysis
• Project Risk Management
• Acquisition Strategy
• Enterprise Architecture/FEA
• Enterprise Architecture Handout
• Performance Goals/Strategic Plan/PMA
• Outcome Measures contained in the Strategic Plan
• E-GOV Projects
• Security
• Security Tips to use in preparation of the Exhibit 300
• Definition of GSS (IT Security Inventory
• Privacy Tip Sheet
• Privacy Impact Assessment Memo dated 10/18/02
• Privacy Impact Assessment Guide  
• Section 508
• GPEA
• Telecommunications

• OMB Circular A-11 (2003), Section Exhibit 53 (dated 8/6/03 -- FINAL)
• OMB Circular A-11 (2003), Section Exhibits 300 (dated 8/6/03 -- FINAL)
• OMB Circular A-11 (2003), Appendix C—Agency/Bureau & Treasury Codes
• OMB Circular A-11 (2003), Appendix J—Principles of Budgeting
• OMB Circular A-11 (2003), Appendix K—Selected OMB Guidance
• Exhibit 300 Reference Template (100% solution with DOI guidance and links to references – FINAL 8/6/03 OMB version w/highlighted changes)
• Exhibit 300 Blank Template (100% solution – FINAL OMB version to be used for final entry)
• OMB Capital Planning Guide (2003)
• EVMS 1.H.4., Question B.4 Cost Curve Graph (Excel)
• OMB FEA-Related Requirements in OMB Circular A-11
• DOI Guidance on OMB FEA-Related Requirements in the Exhibit 300
• FEAPMO PRM Volume I: Release Document (Ver. 1.0)
• FEAPMO PRM Volume II: How to Use the PRM (Ver. 1.0)
• FEAPMO Business Reference Model (BRM) Volume II
• FEAPMO Service Reference Model (SRM) Volume I
• FEAPMO Technical Reference Model (TRM) Volume I
• Draft Final DOI Strategic Plan FY 2003-2008
• Draft OMB Circular A-11, Appendix J (dated 7/11/03 -- 99% accurate)
• Draft OMB Circular A-11, Appendix K (dated 7/11/03 -- 99% accurate)
• Link to OMB Presentations Given at the May 6 and 7^th, A-11 Training
• IT CPIC Governance Document
• CPIC Timeline for BY 2005
• A-11 Exhibit 300 Score Card and Checklist
• Summary of first Practices and Lessons Learned in IT Portfolio Mgmt.
• Enterprise Architecture One Page Reference
• Federal Enterprise Architecture (FEA) Business Lines and Definitions
• DOI Mapping to FEA Business Lines and Sub-Functions
• Memo from Ellen Findley dated 6/4/03 on Exhibit 300 EA Section
• Exhibit 300 EA Guidance on Agency EA
• Example of good EA language on ANSS Exhibit 300
• Draft Performance Reference Model Slide Show
• FEA Performance Reference Model (Working Draft)
• FEA Service and Technical Reference Models
• E-GOV, Crosscutting, and Potential Crosscutting Projects
• E-GOV Project Coordinators
• Draft DOI Strategic Plan Powerpoint
• FEA Website
• E-GOV Website
• OMB Website Circular A-11
• President’s Management Agenda
• E-Government Strategy
• Creating a Performance-Based Electronic Government
• Federal CIO Council Website – Best Practices – Value Measuring Methodology
• Cost Benefit I.E. Alternatives Analysis Worksheet – contains FY2003 labor rates from the OMB Circular A-76 (Excel)
• Earned Value I.H.4 Project Summary Worksheet – contains FY2003 labor rates from the OMB Circular A-76 (Excel)
• DOI IMEC Benefit-Cost Analysis Example Worksheet (Excel)
• DOI IMEC Benefit-Cost Analysis Template Worksheet (Excel)

 Exhibit 300 Evaluation Criteria

• Exhibit 300 Initial Screening Questions
• Exhibit 300 IT Security with Privacy Criteria
• Exhibit 300 Enterprise Architecture Criteria
• Exhibit 300 DOI Strategic Goals