FLC Transition: Epics, Milestones (Stories), & Tasks
The transition of the six Flatirons libraries into Marmot voting members consists of 4 “epics.” Each epic is populated by milestones and tasks associated with each milestone.
Epic 1: Sierra & Pika Configurationshttps://marmot-support.atlassian.net/browse/FT-1
Epic 2: Vendor Contracts
Milestone & Task Summary | Duration | Start Date | End Date |
---|---|---|---|
Identify transitioning contracts |
|
|
|
Finalize list of eResources |
|
|
|
Finalize list of Operational Contracts |
|
|
|
Collect existing contract info and documents |
|
|
|
Finalize which contracts will transition to Marmot |
|
|
|
Transition contracts |
|
|
|
Collect vendors' contact info |
|
|
|
Create project tasks for each contract/vendor |
|
|
|
Contact each vendor to initiate transition |
|
|
|
Document contracts |
|
|
|
Contract termination dates |
|
|
|
Contract transition date |
|
|
|
Pro-rated fees for syncing contract terms |
|
|
|
Schedule of payments/repayments |
|
|
|
Epic 3: Administrative Tasks
Milestone & Task Summary | Duration | Start Date | End Date |
---|---|---|---|
Cluster Naming and Impacted services |
|
|
|
|
|
|
|
Library/Marmot member agreements |
|
|
|
Boulder |
|
|
|
Broomfield |
|
|
|
Lafayette |
|
|
|
Longmont |
|
|
|
Louisville |
|
|
|
Loveland |
|
|
|
Determine desired billing cycles |
|
|
|
Basic setup steps for new members |
|
|
|
Marmot Help Desk accounts |
|
|
|
Marmot Help Desk locations |
|
|
|
Populate list of roles |
|
|
|
Addition to Marmot website & Tableau locations |
|
|
|
Membership in Marmot committees |
|
|
|
Marmot-wide CAL institutional memberships |
|
|
|
KnowBe4 |
|
|
|
All points and other email lists |
|
|
|
Google Content |
|
|
|
|
|
| |
Google Workspace Admin |
|
|
|
Google Drive content |
|
|
|
Other Accounts |
|
|
|
GoDaddy Domain account |
|
|
|
Global Industrial (Red Bins) |
|
|
|
Zoom account (decommission) |
|
|
|
Epic 4: Communication
Milestone & Task Summary | Duration | Start Date | End Date |
---|---|---|---|
Current Marmot members |
|
|
|
Initial announcement |
|
|
|
Successful transition announcement |
|
|
|
FLC Directors & Board |
|
|
|
Marmot Orientation |
|
|
|
Council 2023 dates & location |
|
|
|
Weekly project updates |
|
|
|
FLC Staff |
|
|
|
Townhalls scheduled |
|
|
|
FLC Patrons |
|
|
|
Announcement to patrons |
|
|
|
Marmot Staff |
|
|
|
Project updates |
|
|
|
Allied Organizations |
|
|
|
Alliance |
|
|
|
CLiC |
|
|
|
State Library |
|
|
|