PCC Update 08/26/09 Planning Phase

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Presentation transcript:

PCC Update 08/26/09 Planning Phase ISD2R\YES NM PCC Update 08/26/09 Planning Phase 11/29/2018

Agenda Budget Schedule Current Status Progress 11/29/2018

Expenditures and Commitments* Planning Phase Budget Cost Category Planned Expenditures and Commitments* State Personnel $656,850 $198,062.80 Contract Personnel $ 1,113,150 $1,242,095.55 Hardware, Software and Travel $230,000 $460,589.40 TOTAL $2,000,000 $1,900,747.75 Commitments include requisitions and POs for Data Conversion specialists the contracts for which will extend into Implementation Phase II. Also included in commitments are small contracts for two Solutions Architects, one with Application and one with System Architecture experience. The personnel RFP received no qualified candidates. 11/29/2018

Planning Phase - Actual All draft sections of the IPAD have been submitted to FNS and CMS. New IV&V, to cover encounter tracking and activities is in pre-review. Contract for Encounter Tracking is approved. Contracts for two (2) Data Conversion specialists are in signature. One is at DFA. 11/29/2018

Planning Phase – Current Status Green 11/29/2018