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Information Technology Services: IT Portfolio
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Portfolio Overview
Strategic Business Plan
Technology Infrastructure
Technology Investment/Project Summaries
Planned Investments/Projects
Technology Investment and Project Reviews

PLANNED INVESTMENTS & PROJECTS

The following is a matrix of planned major information technology investments and projects:

Title Description/Purpose Cost Estimate Schedule Severity/Risk Business
Driver		 Project
Manager
Data Warehouse Phase III Phase III of III of Data Warehouse Initiative $150,000 FY09 Low/Low Technology Investment Don Diebert
FMS System Upgrade Upgrade PeopleSoft FMS Module to Version 9.0 $400,000 FY09/10 Low/Low Replace unsupported system Gene Rau
Dining Services System Upgrade Replacement for outdated Computrition Dining System $175,000 FY09 Low/Low Replace unsupported System Steve Breyfogle
Loan Management System Upgrade Replacement of Loan Management System (LMS) $50,000 FY08/09 Low/Low Replace unsupported system Gene Rau
Quantum Upgrade Telemanagement Software Upgrade $150,000 FY09 Low/Low Replace unsupported system Nancy Jackson

Contact Information
Information Technology Services
400 E. University Way
Ellensburg, WA 98926
(509) 963-2924
email: helpdesk@cwu.edu
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