Plan

Work/Task Breakdown

Project Planning

  • Prepare project brief
  • Prepare projects website
  • Prepare project plan

Pre-Requisites for Product Evaluation

This project will oversee the evaluation of the WebCentral products; Capital Budgeting and Project Planning to determine if the products will deliver a working solution to manage the current Capital Budeting programme across the university.

 

Background

The Estates department have identified the requirement to implement a more robust and maintainable solution to managing the on-going capital budget, currently estimated at £1.5b over the next ten years.

In the first instance, two of the modules from the Archibus WebCentral suite, namely Capital Budgeting and Project Management modules, having been identified as a potential solution are now being further evaluated.  This outline strategy was based on further integrating Estates activities within the Archibus integrated workplace management solution (IWMS)

Priority and Funding

This is a priority 2 project and is funded by the Estates Department

 

Impact and Dependencies

This project has the following dependencies;

  • The relevant Estates and Finance members of the project team fully participating in the project evaluation .
  • The availability of an evaluation license supplide by Archibus
  • the support of Mass to assist with the initial configuration and user training / awareness regarding the products

 

Background

 

 

Scope

 

 

Objectives

 

 

Deliverables

 

 

Benefits

 

 

Success Criteria

 

 

 

 

 

Priority and Funding

 

 

Impact and Dependencies

 

Work/Task Breakdown

 

 

Resources Skills and Cost