CIP-0777

Improve Rebuild Client Approval Span

Charter submitted

March 30, 2007 - 4/30/2008

Define kick-off

05/01/2008 - 05/28/2008

Define Tollgate

5/29/08

Measure

6/1/08 - 6/18/08

Measure tollgate

6/19/08

Analyze

6/20/08 - 9/2/08

Analyze tollgate

9/3/08

Improve

9/4/08 - 2/14/11

Improve tollgate

02/22/2011

Design Phase

Gap Analysis of SAP

4/27/09

ITC Support Design Phase

5/29/09

Adobe offer received

10/15/09

Pending Paris Approval

10/16/09 - 03/31/2010

Solution added to CapEx listing

2/16/10

Obtain 2nd Adobe quote

5/28/10

Researched SAP/SharePoint

7/9/10 - 8/26/10

P&W visit

8/27/10

Paris declines SharePoint as tool

11/9/10

Receive Dominion Digital proposal

11/29/10

Richmond visit

12/2/10