1. PROJECT DELIVERY SYSTEM 2
Web access
More information
More timely
Interface
User Profile

2. PDS2 Terms PDS2 - Replaces PDS
CBN (Capital Budget Number) - replaces FPDR, ACN and EQID
Capital Request - the pages that define a new CBN
Program Change - replaces CPPC

3. PDS2 ROLES Requestor - Person requesting a capital item
Business Manager - Person responsible for the department, establish funding
AHD - Approving all requests over $150K, access to technical review, incremental operating
Technical Review - ITSAC, Designers, Architects
CBO (Capital Budget Office)- final review and system management

4. PDS2 Request Process Requestor writes
Business Manager analyzes & assigns funding
if > $150k AHD reviews and funds
if IT or construction Technical Review
CBO confirms

5. PDS2 Program Change
Business Manager creates a Program Change to move funding from one CBN to another (both must already exist)
CBO confirms

6. Web Address

16. PDS2 Schedule Now: Capital request w/out approver screens (email)
October: Dept Mgr, AHD and Technical Review screens
Mid November: Database conversion PDS1 to PDS2
Late November: Online program change
December: Space and Asset information, project management