|Initiatives for 2013-14
||Performance indicators/ measurable outcomes
||End-of-Year Status Update
|Ensure project meets budgetary and scheduling requirements.
||Full project team in place and project launched by June 2013. Technical development environment available by June 2013.
||Achieved: Project launch on time, with team in place. Technical development environment on target.
|Goal of at least one new application for use by Summer 2014.
||Achieved: First ‘Go Live’ scheduled for April 7, 2014. First systems to be launched are Finance & Human Resources (with training to occur in March).
|Communication plan developed by June 2013.
||Achieved: Communications Plan in place and on target; updated plan for January to April 2014 created.
|i3 backfill plan successfully developed with internal stakeholders by Spring 2013. Proactive and co-operative workflow achieved with internal stakeholders by June 2013.
||Achieved: Resource Plan for i3 implemented and resources seconded from College to the project (with some adjustments); home positions backfilled by home department.