Ops Development

MTMX Expansion Plan

Expanding the MTMX to Wheeling, Ashburn, St. Peters, Reston, Morton Grove, Town & Country, & Gilbert.

Stage

INACTIVE

Level

Level 3: Dept Project

Health

Complete

Latest Update · Mar 26, 2024

12.8.23 YE: projecting 32-35 at YE; complete by FY24 Q2

Department

Ops Development

Strategic Pillar

1 ENHANCE THE CORE BUSINESS

Executive Sponsor

Jason P

Owner

Tom R

IT Dependency

—

IT Roadmap

—

Fiscal Year / Quarter

FY24 · Q2

Timing

Full rollout by FY24 Q2

Start Date

Nov 1, 2022

Target End

—

Budget

—

Status

Complete

Status Updates · 5

3y 8m running

CompleteMar 26, 2024

12.8.23 YE: projecting 32-35 at YE; complete by FY24 Q2

In Progress/On TrackDec 25, 2023

12.8.23 YE: projecting 32-35 at YE; complete by FY24 Q2

In Progress/On TrackAug 2, 2023

7.23: targeting full rollout/completion by FY24 Q2

In Progress/On TrackJan 10, 2023

At riskDec 28, 2022

Not much traction on the job posting. Only 9 applicants and only 2 of those made it through the initial screening.

Prism · Cooper’s Hawk Strategy · Mid-Year Review FY26