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3. IT Support Model Review & Needs Assessment (3)
Fox Valley · MGP
Overview
- Department
- IT
- Strategic Imperative
- Expansion
- Sponsor / Owner
- John Bring
- Project Manager
- Ann Wright
- Ideal Team
- —
- Preferred Sprint
- —
- Priority
- 2. High Business Impact
- Priority Payoff
- —
- Core Process
- —
- Core Process Category
- —
- % Complete
- —
- Resources
- IT
Objective & KPI
- Objective
- —
- Goal / Output
- —
- KPI
- —
- Notes
- —
Financial Impact
- 2026 Op. (Exp.)
- —
- 2026 Op. (Act.)
- —
- 2026 Cap. (Exp.)
- —
- 2026 Cap. (Act.)
- —
- 2027 Op. (Exp.)
- —
- 2027 Cap. (Exp.)
- —
- Capital Priority
- —
- Confidence
- —
Dependencies
Depends on (upstream)
No prerequisites recorded.
Blocks / feeds (downstream)
Nothing waiting on this project.
Status History (3)
| Period | Scope | Schedule | Budget | Progress | Root Cause | Notes | Actions |
|---|---|---|---|---|---|---|---|
| June 2026(edited) | Yellow | Yellow | Yellow | 50% | Other Resources Constraint | • NOTES: PM joining first week in May to assist with Organizational change management at FV Continue to review short term options for project support Focusing on Cyber and MS365. Discussing need for a contracted PM to assist as multiple IT related projects are now in flight and not able to be fully supported by ON IT team. • PROJECT RISKS & RECOMMENDATIONS: Chuck is leaving the organization on August 4th. John Bring is backfilling with a temporary manager. Cost, not having a clear path for contracted vs internal support. May not have the needed resources internally to maintain active projects. • LEADERSHIP DISCUSSION NEEDED: (Yes / No) No | Edit |
| May 2026(edited) | Yellow | Yellow | Yellow | 50% | — | PM joining first week in May to assist with Organizational change management at FV Continue to review short term options for project support Focusing on Cyber and MS365. Discussing need for a contracted PM to assist as multiple IT related projects are now in flight and not able to be fully supported by ON IT team. | Edit |
| April 2026(edited) | Yellow | Yellow | Yellow | 20% | — | Focusing on Cyber and MS365. Discussing need for a contracted PM to assist as multiple IT related projects are now in flight and not able to be fully supported by ON IT team. | Edit |
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