State Agency Kickoff - Presentation Notes
Project Governance and High Level Team Structure
ERP Project Governance Infrastructure
Agency Representation in Project Governance
Agency representation in the project governance structure includes the following individuals:
ERP Executive Sponsor
- Susan Combs (CPA)
Executive Council Members
- Susan Combs (CPA)
- Amadeo Saenz (TxDOT/DMV)
- Thomas Suehs (HHSC)
- Karen Robinson (DIR)
Steering Committee Members
- Suzy Whittenton (CPA), Co- Chair
- Victor Gonzalez (CPA), Co- Chair
- James Bass (TxDOT/DMV)
- Charlotte Willis (HHSC)
- Bob Saathoff (DIR)
Agency Project Managers
- Christy Bird (TxDOT/DMV)
- Rusty Charlton (HHSC)
- Allan Martin (DIR)
Financials Change Control Board Members
- Tom Mathey (CPA/Fiscal Mgmt), Chair
- Brian Ragland, (TxDOT/DMV)
- Machelle Pharr (DSHS)
- Cindy Brown (DFPS)
- James Dawson (DARS)
- Tammy Callaway (DADS)
- TBD (HHSC)
- Allan Martin (DIR)
HR/Payroll Change Control Board Members
- Sandra Woodruff (CPA/Fiscal Mgmt), Chair
- George Ebert (TxDOT/DMV)
- Morris Arnold (HHSC)
- Mike Mark (HHSC)
- Allan Martin (DIR)
Technical Change Control Board Members
- J. P. Wardle (CPA/IT), Chair
- Judy Skeen (TxDOT/DMV)
- Ron Weiss (HHSC)
- Allan Martin (DIR)
Project Organization and Management
High-Level ERP Operations Infrastructure
