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IEEE ITSC Update

IEEE ITSC Update. IEEE IT Department 08-November-2004. Business Entity System (BES) Project Status. Phase 1 Completed On Schedule - Oct 2004 Included purchase of Oracle modules (Customer On-line, Contracts & Data Librarian) and necessary system hardware & support software

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IEEE ITSC Update

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  1. IEEE ITSC Update IEEE IT Department 08-November-2004

  2. Business Entity System (BES) Project Status • Phase 1 • Completed On Schedule - Oct 2004 • Included purchase of Oracle modules (Customer On-line, Contracts & Data Librarian) and necessary system hardware & support software • Subset of IEL customers (275) are now being processed using new software • Phase 2 • Target 1st Quarter 2005 – Tracking On Schedule • Add Non US IEL customers • Expand the functionality to include additional electronic only package - ASPP & POP customers

  3. Business Entity System (BES) Project Status • Phase 3 • Target 3RD Quarter 2005 • Continues software integration with purchase of additional Oracle modules (Advance Pricing, Bill of Materials & Sales Reporting) • Functional integration to be expanded to include new electronic offerings (eg. Enterprise) and print subscription ordering & fulfillment • Will provide enhanced service integration, sales reporting, service and operational efficiencies • Phase 4 • Capture requirements – 3rd Quarter 2005 • Include customer facing self-service applications and integration into content delivery platform (Xplore)

  4. BMS Project Next Steps • Update to FinCom – Ben Johnson 25-Sep-04 • Receive Vendor response to RFP 29-Sep-04 • Receive Volunteer feedback on requirements 15-Nov-04 • Finalize requirements and Define Scope for BMS Phase I Nov 2004 • Complete Preliminary Vendor Presentations Nov 2004 • Confirm Preliminary Vendor Cost projections Nov 2004 • Obtain Preliminary Board Approval on Budget Nov 2004 • Confirm Scope and budget information based on POC Feb 2005

  5. BMS Preliminary Capital estimates($ Thousands)

  6. BMS Preliminary Expense estimated(000 Thousands)

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