MAIN PURPOSE AND FUNCTION
The Manager, Infrastructure Planning manages the multi-year strategic and annual planning of the Infrastructure & Operations division. This entails managing infrastructure assets with a focus on lifecycle replacement, financial budgeting, program delivery, and strategic architecture modernization roadmaps. The Manager, Infrastructure Planning is responsible for planning, organizing, and monitoring the delivery of software and hardware assets, through negotiated multi-year agreements, totalling in excess of $15 million capital spend per year, and a similar amount in operating spend. Additionally, develops published infrastructure architecture standards for datacenter (on-premises, co-location, cloud) and hardware (network, fibre, server, and storage devices) to ensure efficient and sustainable operations.
SPECIFIC DUTIES/RESPONSIBILITIES
- Manage a staff of exempt and union technical professionals who provide IT asset management, architecture, budgeting, procurement, and project management functions; hire and train new staff, set goals and standards, provide leadership and coaching, including development programs for team members, and other work-related activities.
- Plans project and operational work that can include the creation of temporary or regular full-time positions funded via capital or operating budgets, manages the resulting hiring processes
- Manages governance, budget, resources, change, risk and other aspects of large-scale (multi-million dollar, multi-year), complex, cross-department programs and projects relating to Infrastructure Planning as part of executing the Annual Technology Plan (ATP).
- Develop, recommend, and manage Infrastructure and Operations (IO) budgets; forecast, review, and approve costs; provide TCO analysis for:o I&O’s annual capital spend of $15M (TS’ total capital spend is approx. $33M/annum)o I&O’s annual operating spend on software and support (exceeds $10M/annum)
- Manage the P2P (procure to pay) process for all IO purchases, track costs from commitment to actualization, advise and mitigate issues. Work internally with SCM and Finance as well as externally with vendors to continually improve processes to increase forecast accuracy.
- Establishes and maintains multi-year strategic direction of the City’s Infrastructure and Operations standards, including strategic modernization roadmaps for datacenter locations (on-premises, co-location, cloud), hardware, and software. This work includes: providing presentations that include options, guidance, and recommendations to the Technology Services leadership team (TLT); the subsequent incorporation of their input and decisions; and management of the resulting operational and program work
- Provides asset and lifecycle management for infrastructure hardware and software in use at the City, including perpetual and subscription models.
- Provides subject matter expertise and key evaluation duties to Supply Chain Management in the development and evaluation of multi-million-dollar Requests for Proposals (RFPs).
- Provide recommendations and feedback to Legal Services for contract negotiation and dispute resolution with external entities and vendors.
- Responsible for the procurement, engagement, and ongoing management of vendors, contracts, and consultants to supplement internal resources, particularly for highly specialized areas of Infrastructure as required.
- Plans programs and transformational projects in detail, clearly identifying scope, budget and schedule as well as risks, resourcing, and governance.
- Actively collaborates with technology leaders to better understand business drivers, challenges and strategy and how to positively influence these through the execution of strategic programs and projects in the Infrastructure and Operations domain.
- Remains current with developments in new technologies, including releases, enhancements/new functionality and best-of-breed business processes and practices.
- Performs other duties/responsibilities as assigned.