1. PCC Update 04/22/09 Planning Phase
ISD2R\YES NM
PCC Update 04/22/09
Planning Phase
11/17/2018

2. Agenda
Budget
Schedule
Current Status
Progress
11/17/2018

3. Planning Phase Budget Cost Category Planned Actual State Personnel
$656,850
159,646.83
Contract Personnel
$ 1,113,150
108,813.96
Hardware, Software and Travel
$230,000
150,632.26
TOTAL
$2,000,000
419,093.05
11/17/2018

4. Planned Schedule
11/17/2018

5. Planning Phase - Actual
IADP draft sections will start being furnished to FNS and CMS beginning May 1.
This is ahead of schedule.
The ISD2R\YES NM project has approval from the Feds to include Proof-of-Concept activities in the Planning Phase for Encounter Tracking. Doing so will extend the end date of the Planning Phase, but not effect the completion of the IAPD on schedule.
11/17/2018

6. Planning Phase – Current Status
Green.
Ahead of schedule, below budget.
11/17/2018