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Project
Team Charter: RFP Phase
- Problem
Statement: The college needs to purchase an integrated
information system to support business functions and provide
services to students and staff.
- Sponsor: The
Lane Administrative Systems Renewal Steering Committee (LASR
SC) will sponsor the project team (LASR PT). The Associate Vice-President
for Information Technology will serve as liaison between the
LASR PT and LASR SC.
- Members:
- Project
Manager (appointed by LASR SC)
- Enrollment
Services representative
- Student
Financial Services representative
- Finance
representative
- Human
Resources representative o Counseling representative
- Technical
representative
- Faculty
Council representative
- Institutional
Research representative
- LASR SC
liaison
- Purchasing
representative
- Non-credit
representative
- Instructional
Support Staff Association (ISSA) representative
- Purpose: The
LASR PT is formed to conduct the selection and purchase of an
integrated information system for the college. The team will
write a project definition and a requirements document for the
purchase of software modules, necessary hardware components and
appropriate vendor services. The requirements document will be
sent to Datatel and SCT for responses. The PT will make a recommendation
on selected vendor, contract terms and negotiated price to the
Steering Committee.
- Outcomes: Acquisition
of the software and hardware will conclude RFP Phase work. As
part of its work the PT will produce:
- A Project
Definition Document
- A Request
for Proposals
- A recommendation
to the LASR SC on the preferred software and hardware
- A recommended
Phase II (implementation) budget based on the negotiated purchase
prices and associated college expenses
- Scope:
- The intent
of the project is to select software from either Datatel (Colleague)
or SCT (Banner).
- The intent
of the project is to acquire integrated software modules that
support the core administrative functions: student, finance,
human resources, financial aid and related web-based interfaces.
- The project
also includes purchase of vendor support services necessary
to insure a successful implementation.
- The project
includes purchasing vendor recommended hardware.
- The Project
Team makes recommendations to the Steering Committee.
- Principles:
- The Associate
Vice President for Information Technology will facilitate the
Project Team until a Project Manager is appointed.
- Team members
are responsible for communicating with the groups they represent
and other campus groups as appropriate.
- The team
must efficiently discharge its duties. This is a critical project
on an aggressive time schedule.
- Budget/clerical
support:
- The LASR
SC will provide funds from the project budget as requested
by the Project Team.
- The team
expects to require funding for some travel to visit installed
sites.
- The largest
potential expense in RFP Phase will come if we decide to hire
a consultant to assist with the negotiation process. Cost is
unknown at this point.
- Clerical
support will be provided by the Information Technology Department.
- Monitoring:
- The Project
Team will report monthly to the Steering Committee.
- Timeline: RFP
Phase is being conducted on an aggressive timeline in order to
allow as many months as possible for the first module implementation.
The timeline below is suggested by the Steering Committee. The
Project Team may modify it as necessary with approval from the
Steering Committee.
- Project
Definition approved by Steering Committee - February 8
- RFP to
vendors - March 9
- Replies
from vendors - March 30
- Evaluation/negotiation
- April
- Board
Approval - May 9
- Hardware
and software installed - July 1
- Authority:
I = Inform C
= Consult R = Recommend A = Approved
LASR PT RFP
Phase |
Campus
Groups |
Project
Team |
Steering
Committee |
Board |
Project Definition |
I/C
|
R
|
A
|
I
|
Project 'go,
no go' decision |
R
|
R
|
R
|
A
|
Requirements
Document |
I/C
|
R
|
A
|
I
|
Vendor Selection |
I/C
|
R
|
A
|
I
|
Negotiation |
I
|
R
|
A
|
I
|
Recommended vendor/contract
terms |
I
|
R
|
R
|
A
|
LASR Implementation
(RFP PhaseI) budget |
C
|
R
|
R
|
A
|
|
|