Department of Natural Resources and Conservation

Projects

Division	Trust Lands
Project / Program purpose and objectives	Divisional Business System - Manage all aspects of land management and financial tracking for State Lands
IT Goal and Objective Reference	Goal 1 – Fiscal Responsibility (Spend Smart) Create, optimize, maintain a balanced budget; Goal 2 - Objective Five: Agile Thinking Deliver solutions and ideas that can quickly respond to deliver business value and outcomes.
Estimated start date	7/16/2018
Estimated deliver date	12/20/2022
Estimated cost	3063000
HB 10 Request	No
Funding Sources	Federal: 33000 State Special Revenue: 2880000 Other: 150000
Annual costs upon completion	Est $30,000-$40,000 including licensing and hosting (internal)
Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended.	35% complete, 30% expended

Division	Water Resources Division
Project / Program purpose and objectives	Management of all Montana Water Rights in accordance with the state constitution and MCA
IT Goal and Objective Reference	Goal 4– Unified Digital Government (Enterprise Smart) Provide consolidated access to government information and services anywhere, anytime, on any device; Goal 5 – Service First (Business Smart) Integrate business relationship management, guiding principles, and user feedback to improve communication, promote services, and share information widely
Estimated start date	6/21/2019
Estimated deliver date	12/20/2022
Estimated cost	4167174
HB 10 Request	No
Funding Sources	State Special Revenue: 1255006 General Fund: 2912168
Annual costs upon completion	Est. $40,000 - $100,000 if including infrastructure, license, & hosting costs
Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended.	25% complete, 14% expended.