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Quarterly Report - Q2 2017
Planning Start Date:
Development Start Date:
Go Live:
Milestones:
• Aug: Sprint 3 completed
• Oct: Sprint 4 completed
• Nov: Sprint 5 completed
• Jan: Sprint 6 completed
Finance
- Financial System Phase 1
October 2012
March 2017
December 2017
Planning Start Date:
Development Start Date:
Go Live:
Milestones:
• Aug: Development Begins (Extended
Development window)
Self-Insurance Application
- Phase 3
November 2016
February 2017
May 2018
Project Management
Department Updates
DEVELOPMENT PHASE
REQUIREMENT & DEVELOPMENT ANALYSIS
Planning Start Date:
Development Start Date:
Go Live:
Milestones:
• Sep: New Timers will begin to expire as the
process initiates
Variance Process
- Redesign
October 2016
February 2017
June 2017
MONITORING
Projects in Development (continued)