Table of Contents

Component 7:  Milestones and timelines that conform to dates required by Coded Memo AA 2007-04

Required Timeline Due

Submission of E&IT Procurement Plan

9/14/07

Develop and Implement E&IT Procurement Procedure for acquisitions greater than $50,000.

9/1/07

Develop and Implement E&IT Procurement Procedure for acquisitions greater than the current Low Value Procurement Procedures (LVPP). P-Card purchases exempted

9/1/08

Develop and Implement E&IT Procurement Procedure for all acquisitions greater than LVPP, including P-Card.

9/1/09

Develop and Implement E&IT Procurement Procedure for acquisitions less than or equal LVPP.

9/1/10

NOTE: Timelines for 2008-10 will be modified based on lessons learned in 2007-08.  They may be subject to change based on CSU efforts to address issues such as purchases using the P-Card.

September 1, 2007 Milestone

Develop and Implement E&IT Procurement Procedure for acquisitions greater than $50,000.

Task Timeline Responsible Party

Introduce of ATI and Software Decision Process for software purchases exceeding $5,000 in TCO (Total Cost of Ownership)

March 2007

C&PS, ITS

Identify E&IT Campus Compliance Officer

June 2007

VP/CIO

Submit E&IT Procurement Plan

9/14/07

VP/CIO & C&PS

Implement E&IT Procurement Procedure for acquisitions greater than $50,000 (NOTE: Process is already in place but needs to be documented.)

9/1/07

C&PS, ITS

Document 508 Procurement Plan, Policy, Procedures for E&IT Acquisitions Exceeding $50,000, etc., and Post on Campus Procurement Website with links from Campus Accessibility and IT Policy Websites

9/30/07

C&PS, ITS

Document standards and practices for developers of Web-sites and Web-based applications and services

9/30/07

ITS

Discuss with President’s Management Staff

September

VP/CIO

Discuss Plans with Campus Constituent Groups

Fall 2007 (Sept/Oct)

VP/CIO & ATI Team

Develop and Disseminate Campus Announcements, e.g., mass emails, Cal Poly Report, regular mail, etc.

10/1/07

C&PS, ITS

Section 508 and VPAT Training for CSU Buyers and E&IT Campus Compliance Officers

Fall 2007 (Oct/Nov)

CSU

Conduct Open Forums and Informational Sessions

Quarterly - Dates TBD

C&PS, ITS

Consult with Users/Requestors, LAN Coordinators, and Departments on specific procurements

Ongoing

C&PS, ITS

Develop FAQs based on input from campus

Ongoing

C&PS, ITS

Develop Training Program and Materials based on identified campus needs

TBD

C&PS, ITS

Develop Hardware Decision Process modeled on Software Decision Process, e.g., Checklist for E&IT Hardware Purchases, and decide if more checklists or documentation is needed for other type of E&IT purchases, e.g., multimedia, telecommunications, etc.

3/1/08

ITS

September 1, 2008 Milestone

Develop and Implement E&IT Procurement Procedure for acquisitions greater than LVPP which is currently defined as $3,500. P-Card purchases are exempted. 

Task Timeline Responsible Party

Based on lessons-learned from 9/1/07 process, start developing pilot

3/15/08

C&PS, ITS

Create documentation

4/1/08

C&PS, ITS

Start training process

4/15/08

C&PS, ITS

Start pilot

5/1/08

C&PS, ITS

Evaluate pilot

7/1/08

C&PS, ITS

Fine tune process based on pilot

7/15/08

C&PS, ITS

Develop forms, procedures, instructions, training, and communications

8/1/08

C&PS, ITS

Develop communications and training plan

8/15/08

C&PS, ITS

Start working on centralized data base of conforming products

8/15/08

C&PS, ITS, CSU

Implement new procedure

9/1/08

C&PS, ITS

September 1, 2009 Milestone

Develop and Implement E&IT Procurement Procedure for all acquisitions greater than LVPP which is currently defined as $3,500, including P-Card.

Task Timeline Responsible Party

Work with CO, P-card holders and CFO on process

5/15/09

C&PS, ITS

Create proposed process

6/15/09

C&PS, ITS

Conduct focus groups

7/1/09

C&PS, ITS

Evaluate comments from focus groups

7/15/09

C&PS, ITS

Fine tune process based on pilot

7/15/09

C&PS, ITS

Develop forms, procedures, instructions, training, and communications

8/1/09

C&PS, ITS

Centralized data base of conforming products

8/1/09

CSU

Develop communications and training

8/15/09

C&PS, ITS

Implement new procedure

9/1/09

C&PS, ITS

September 1, 2010 Milestone

Develop and Implement E&IT Procurement Procedure for acquisitions less than or equal to LVPP which is currently defined as $3,500.

Task

Timeline

Responsible Party

Work with CO, credit card holders and CFO on process

5/15/10

C&PS, ITS

Create proposed process

6/15/10

C&PS, ITS

Conduct focus groups

7/1/10

C&PS, ITS

Evaluate comments from focus groups

7/15/10

C&PS, ITS

Fine tune process based on pilot

7/15/10

C&PS, ITS

Develop forms, procedures, instructions, training, and communications

8/1/10

C&PS, ITS

Centralized data base of conforming products

8/1/10

CSU

Develop communications and training

8/15/10

C&PS, ITS

Implement new procedure

9/1/10

C&PS, ITS

 

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