Project Management Office (PMO) Introductions Executive Director Laraine Mittleman Project Managers Josué Cuevas, Director, PMO Business Analysis Jackie Jones, Director of Project Management, PMO Angie Florez, Director, Audio Visual Architecture Wayne Gooden, Project Manager Anel Lara, Project Manager Erin Rodriguez, Project Manager **Six Sigma Yellow Belt Certified **Green Belt certified within six months **PMP Training and Certification in progress IT Steering Committee The IT Steering Committee, which has been appointed by Dr. De Piano, consists of the following members; Amon Seagull, Interim Dean, SCIS Nelson Diaz, Executive Associate Dean, FSEHS Irv Rosenbaum, Executive Dean, HPD Joe Pepe, Director, SEC Henry Del Reigo, Chief Financial Officer, HPD- Clinical Ops Stephanie Brown, Vice President, ESS Preston Jones, Executive Associate Dean, SBE Vision • Build project management maturity at the organizational level. • Support students, faculty, staff, and the NSU community as a source of project management leadership and expertise. • Promote best practice standards, quality, and methodologies into a project management discipline • Utilize Project Management Body of Knowledge (PMBOK) based methodology as well as support “best fit” approach for project management at NSU. • Provide a channel of communication for project status, financial health, and mitigation of issues, risk, and dependencies across projects, departments, and/or divisions. PMO Mission Statement The mission of the Office of Information Technologies (OIT) Project Management Office (PMO) is to provide an enterprise-wide approach to identify, prioritize, and successfully execute a technology portfolio of initiatives and projects that are aligned with the NSU strategic goals and educational vision; with a focus on cost savings and return on investment (ROI). What is a project? • A project is defined as a temporary endeavor with a beginning and an end, and creates a unique product, service or result. • There should be a budget of $10K or higher and an effort of 30 hours or greater. • Not Business as Usual (BAU) Types of Projects • • • • • • • Hardware Audio Visual Software Network Combined Technologies Process Improvement Community Events CURRENT PROJECT WORKFLOW Project Overview Purchase and implement a new CMS Content Management System (CMS) to replace the current SunGard CMS, Replacement for SharkLink which will be retired in October 2012 NSU Oceanographic Research Institute NSU Datacenter Relocation NSU Email Migration to Microsoft Live@edu NSU Video Conferencing Upgrade SharkLine Quantum Workplace Migrate all production IT services to new data center Migrate all NSU email services to Microsoft Exchange (Live@EDU) University wide upgrade of end-of-life videoconference systems To automate the calling process for IA to get pledges from Alumni To survey employee engagement Ariba Improvement Process Exercise Sports Science Lab Create a facility that will allow for the study of bodies in motion OIT Service Level Agreement Project Manager OIT/Application Development and Support NSU Jackie Jones Facilities Management Oceanographic Program Jessica Wood Angie Florez Greg Horne OIT System Administration Laraine Mittleman & Josue Cuevas Greg Horne OIT System Administration Wayne Gooden Tom West ALL NSU Angie Florez Susan Peirce Institutional Advancement NSU Erin Rodriguez Barbara Packard Muti Intuitional Effectiveness NSU Erin Rodriguez Tom West OIT NSU Anel Lara Tom West OIT OIT Josue Cuevas & Wayne Gooden Dr. Hanbury Executive NSU Jackie Jones Eddie Dominguez Ada Christie FAR FAR Anel Lara Hugo Alvarez A new building construction that will include wet labs, research labs, electronic classrooms and state-of-the- John Santulli art Auditorium. A single ticket system to be implemented university wide Services Level Agreement (SLA) between the NSU community, OIT, and Help Desk. To improve processes within Ariba systems and establish best practices NSU Ticketing System Sponsor Department Stakeholders Name Budget Funding Timeline How does an idea become a project under the new PMO governance? • Go to PMO Website located at http://www.nova.edu/oitpmo • Complete Project Intake Form – Requires an approved budget – Requires an identified sponsor – Requires an IT component – Not considered business as usual How does an idea become a project under the new PMO governance? • PMO will schedule a consultation • Proposal subject to review by PMO IT Steering Committee • Approved projects will be assigned a Project Manager • Utilizing PowerSteering software – Project & Portfolio Management solution The Process of a project • • • • • Initiation Planning Execution Monitoring & Control Closure The Initiation Process Project Charter < Project Name> • • • • Project Requirements Who will be involved Project Charter Stakeholder Register Business Case Opportunity / ROI Statement ▪ Short bullets ▪ Metrics Goal Statement Project Scope ▪ Short bullets In-Scope ▪ Short bullets Out-of Scope ▪ Short bullets High Level Plan Project Kick-Off Planned Actual Team Structure dd mm yy dd mm yy Sponsors: PM: Team Lead: Core Team: Other Steakholders: Project Approvers: Project Sponsor: Project Manager: Date: Project Manager Team Lead of Project Core Team Members TBD The Planning Process • How the project will be completed • Activities and resources • Developing the Schedule and how we will manage the project • Project Schedule The Execution Process • The work of the project • Keeping the project on track • Managing Stakeholder and Sponsor expectations • Project Status Meetings • Project Status Reports The Monitoring and Control Process • Managing Risks, Issues and Changes to scope • Issues Management Log • Risk Assessment Register The Closing Process • Project acceptance meeting with Sponsor • Sponsor Acceptance Sign-off • Lessons Learned • Archive project documents Thank You Project Management Office Nova Southeastern University 3508 S. University Drive Ft. Lauderdale, FL 33328 Phone: (954) 262-4913 Email: pmo@nova.edu http://www.nova.edu/oitpmo