1. PCC Update 07/22/09 Implementation Phase 1
ISD2R\YES NM
PCC Update 07/22/09
Implementation Phase 1
12/29/2018

2. Agenda
Budget
Schedule
Current Status
Progress
12/29/2018

3. Implementation Phase Budget
Subproject
Planned
Expenditures & Commitments to Date
Yes NM Phase 1
$ 1,6000,000
$1,302,745.87
Business Intelligence
$ 618,000
$116,455.42
Imaging\EDMS
$2,000,000
995.14
General ISD2R
(IV&V, Environment)
$116,092.66
TOTAL
$ 4,281,190
$1,536,289.09
12/29/2018

4. Current Status YES NM Phase 1 Business Intelligence Imaging Red Green
12/29/2018

5. YES NM Status Summary
Outbox is functional and final UAT testing is proceeding. July 27th “go-live” is currently in jeopardy.
Content regarding voter registration
Time to complete production run-in and security analysis has been delayed by environment challenges.
A decision will be made on ‘go-live” by COB Monday July 20.
12/29/2018

6. Business Intelligence
Contract negotiation is underway.
12/29/2018

7. Imaging\EDMS Demo\Orals are scheduled July 21, 22, 23.
Decision will be made by August 7, 2009.
12/29/2018