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CBT Strategic Plan Update November 15, 2013

CBT Strategic Plan Update November 15, 2013. Final CBT plan shifted some projects due to CFP funding deficits in the initial years Finalizing CBT vs. ITG SC roles on trade outs across CBT project allocations Following up on implementation funding for equipment maintenance self funding project

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CBT Strategic Plan Update November 15, 2013

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  1. CBT Strategic Plan UpdateNovember 15, 2013 • Final CBT plan shifted some projects due to CFP funding deficits in the initial years • Finalizing CBT vs. ITG SC roles on trade outs across CBT project allocations • Following up on implementation funding for equipment maintenance self funding project • DW/Reporting consolidated initiative led by separate committee: their next steps are to prioritize initial use cases; impact on CBT timeline TBD • Space Systems start up phase pushed back a few months due to competing priorities in campus space arena • Current projects highlights: • eProposal pilot went live as planned; campus go live December • F3 initiative (COA, financial reporting, HPP) planned check point completed and final go live set for March 9, 2014 • HPP soft launch end January to begin department planning tasks • UC Path Wave 1 delayed and impact to Waves 2 and 3 TBD. OP currently finalizing options and re-baselined plans • UDAR system in progress

  2. Revised CBT Roadmap of High Priority Projects Updated Nov 2013 F3 go live Moved for cash flow smoothing

  3. Appendix • Priority Project Listing • Original timeline

  4. Budget Allocated: Corrections from final submission to B&I $25,830,000

  5. Original Business Systems IT Roadmap Not funded

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