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Timeline

Project Timeline

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Phase 1 Project Initiation & Visioning

Initiate effort and launch steering committee discussions by conducting stakeholder interviews, providing industry context and facilitating guiding principles development

Phase 2 Financial Modeling

Build-out a “pro-forma” model to provide a platform for testing different model alternatives

Phase 3 Consensus Building

Address change management through methodical, data-driven stakeholder engagement

Phase 4 Infrastructure Development

Develop supporting tools, processes, and governance to carry out budget development

Phase 5 Parallel Process

Implementation of Budget, Financial Planning and Reporting software and begin parallel budget cycle will full implementation data to be determined based on results