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

2. Agenda
Budget
Schedule
Current Status
Progress
11/29/2018

3. 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

4. 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

5. Planning Phase – Current Status
Green
11/29/2018