PCC Update 08/26/09 Implementation Phase 1

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Presentation transcript:

PCC Update 08/26/09 Implementation Phase 1 ISD2R\YES NM PCC Update 08/26/09 Implementation Phase 1 1/18/2019

Agenda Budget Schedule Current Status Progress 1/18/2019

Implementation Phase Budget Subproject Planned Expenditures & Commitments to Date Yes NM Phase 1 $ 1,6000,000 $1,357,992.26 Business Intelligence $ 618,000 $160,643.18 Imaging\EDMS $2,000,000 995.14 General ISD2R (IV&V, Environment) $226,396.52 * Unassigned 293,411.52 * TOTAL $ 4,281,190 $2,039,438.62 * Note: Corrections are in progress with HSD ASD to place the General ISD2R and “unassigned” in the correct accounting categories. 1/18/2019

Current Status YES NM Phase 1 Business Intelligence Imaging Yellow Green 1/18/2019

YES NM Status Summary YES NM Eligibility Screening went live July 28. Legal review of application language is complete. A quote has been received for the changes. There will be sufficient hours in the application maintenance and support contract to code the necessary changes. M&O contract is at DoIT for pre-review. 1/18/2019

Business Intelligence 1st Data Conversion specialist started 09/14/09. Second is to start 10/12/09. These individuals will assist with data mapping, data dictionary creation, and the data extract and transform process. Internal personnel have been assigned to the project. Cognos expert is in-house. ITD will order training for internal staff. A prototype report will be provided by 11/5/09. Activities on the main project will proceed in parallel with the prototype. 1/18/2019

Imaging\EDMS Evaluation summary is drafted. The Second-level decision makers will meet 09/24/09. Their decision will be forwarded to SPD for processing. 1/18/2019