How will you measure the benefits? Technical Summary Please provide a technical summary of the project. For example, “This project will move the xyz applications hosted on internal virtual servers to an externally hosted cloud solution.” Risk of Deferral What are the most significant risks associated with a substantial deferral or denial of funding for this project? If this project is not funded or completed in the planned time frame, what workarounds would be needed? Can the project be implemented incrementally or on a smaller scale? If so, what would the impact be to costs, schedule and academic/administrative benefits? Primary Driver and Return on Investment (ROI) Primary Driver Primary Driver (Select any that apply.) Generate Revenue Generate Savings Cost Efficiencies from process improvements Recoverable Savings from software, license or other cost savings Other
How will you measure the benefits? Technical Summary Please provide a technical summary of the project. For example, “This project will move the xyz applications hosted on internal virtual servers to an externally hosted cloud solution.” Risk of Deferral What are the most significant risks associated with a substantial deferral or denial of funding for this project? If this project is not funded or completed in the planned time frame, what workarounds would be needed? Can the project be implemented incrementally or on a smaller scale? If so, what would the impact be to costs, schedule and academic/administrative benefits? Primary Driver and Return on Investment (ROI) Primary Driver Primary Driver (Select any that apply.) Generate Revenue Generate Savings Cost Efficiencies from process improvements Recoverable Savings from software, license or other cost savings Other
fy16_it_capital_planning_proposal_form_v7.docx