1. 1 Request for Change of Scope : $3.5M UI Claims Modernization Presented to PCC, April 28, 2010

2. 2 Scope Change Overview Current Original certification accounted for six (6) subprojects containing nineteen (19) initiatives {See Slide 4 for budget listing} Initial efforts targeted legacy systems Project tracking and budgetary restrictions limited system improvement opportunities

3. 3 Scope Change Overview Proposed Current request accounts for five (5) subprojects containing seven (7) initiatives {See Slide 5 for budget listing} Efforts target forward-facing technology Sub-projects can be leveraged for future growth opportunities Budget, as proposed, already NMORR approved.

4. 4 Original Budget

5. 5 Proposed Budget Note: This budget is the version approved by NMORR.

6. 6 Project Status

7. 7 Summary New scope will support future agency direction New IVR network infrastructure can be leveraged to provide future UI Claims enhancements

8. 8 Thanks! Questions?