Capital Request Status

The tables below show the status of requests recommended for funding by fiscal year. Requests that require multiple funding sources or on-going funding (base increase) often take longer to obtain final funding approval. The following tables are updated quarterly. If you have any questions, please contact UM-IT-Planning-Request@umich.edu

FY2017

Funding recommended
The CIO recommends funding the requests below. Business cases have been submitted.
Request No. Request Name Status
FY1701 Glove Box - Secure Compute Analysis Environments Funding approved
FY1714 Enterprise Identity and Access Management Funding approved
FY1712 Next Generation Security Architecture Funding approved
FY1708 Learning Analytics Application and Data Integration Infrastructure Decision pending
FY1715 Strategic Approach for Enterprise CRM Initiatives Decision pending
FY1707 ITS Storage Service Growth Withdrawn
FY1709 Collaboration Productivity Enhancements and CTools Retirement Withdrawn
FY1703 Michigan Information Dashboard for the Administration of Research (MIDAR) Phase 1 Not Funded
FY1713
Software Asset Management Not Funded
FY1711 Identification Card Modernization (Infrastructure) Not Funded

FY2016

Full funding recommended
The CIO recommends funding the requests below as routine capital improvements. These projects are required for improved data protection or are an expansion of an existing service to new users.
Request No. Request Name Status
FY1613 Increase MiServer Availability/Resiliency Funding approved
FY1610 Oracle Exadata Security Improvements Funding approved
FY1612 Storage Growth Funding approved
FY1611 Exadata (database hosting) Expansion Funding approved
 
Funding recommended after business case development
The CIO recommends funding the requests below after a more thorough business case has been submitted.
Request No. Request Name Status
FY1605 Research Data Analytics Engine Funding approved
FY1602 10GB and 40GB Network Connections to Researchers Funding approved
FY1617 Multifactor Authentication Expansion Funding approved
FY1607 Automation of Hiring for Faculty Positions and Selected Financial Transactions Not Funded / Resubmitted
 
Initial Proof of Concept Funding Recommended
Several proposals this year were ranked high in importance but needing further definition. These proposals represent important and strategic needs that should be funded, but each needs refinement. The CIO recommends providing a small amount of funding to support additional analysis or, in some cases, an actual prototype. A revised funding request will follow for each in early FY16.
Request No. Request Name Status
FY1601 800MHz Radio Upgrade  Not Funded
FY1614
Archival Storage Service
Not Funded
FY1608 Constituent Relationship Management Not Funded
FY1616 Digital Health Engine Not Funded
FY1604 Michigan Informational Dashboard for the Administration of Research (MIDAR) Not Funded
FY1615 Ann Arbor Innovation Network to the Home Not Funded

FY2015

Funding recommended after business case development
The CIO recommends funding the requests below after a more thorough business case has been submitted.
Request No. Request Name Status
FY1517 Digital Ecosystem for Teaching & Learning & Knowledge (Unizin) Funding approved
FY1407 Digital Preservation Repository for Archival Materials Funding approved
FY1516 Underwriting Flux Cluster computing nodes infrastructure cost Funding approved
FY1505 Financials Oracle Upgrade Funding approved
FY1504 Oracle PeopleSoft Campus Solutions New Features
Updated Title: Campus Solutions Modernization
Funding approved
FY1512 Campus-Wide Wi-Fi Upgrade Funding approved
FY1510 Enterprise Identity and Access Management Resubmitted in FY2017
FY1513 Bring Your Own Device/Enabling Unmanaged Devices Funding approved
FY1514
FY1402
Technology Platform for Teaching & Learning Analytics
Enabling Analytics Sharing Common Data
Not Funded / Resubmitted
FY1507
FY1515
Information Technology Asset Management (ITAM)
Campus collection of software for sponsored research activities
Not Funded / Resubmitted

FY2014

Funding recommended after business case development
The CIO recommends funding the requests below after a more thorough business case has been submitted.
Request No. Request Name Status
FY1309 HE (Oracle) Database Split Funding approved
FY1417 Oracle HCM (Human Capital Management) Upgrade Funding approved
FY1408 Campus (Public Spaces) Wi-Fi Expansion Funding approved
FY1406 High speed NFSv4 file service Funding approved
FY1420 Mcard Replacement Project Funding approved
FY1416 DART (Donor Alumni Relationship Tool) Phase 2 Funding approved