Title: ISD2R\YES NM
1ISD2R\YES NM
- PCC Update 08/26/09
- Implementation Phase 1
2Agenda
- Budget
- Schedule
- Current Status
- Progress
3Implementation Phase Budget
Subproject Planned Expenditures Commitments to Date
Yes NM Phase 1 1,6000,000 1,357,354.42
Business Intelligence 618,000 161,320.00
Imaging\EDMS 2,000,000 995.14
General ISD2R (IVV, Environment) 0 125,518.90
TOTAL 4,281,190 1,645,188.46
4Current Status
- YES NM Phase 1
- Business Intelligence
- Imaging
5YES NM Status Summary
- YES NM Eligibility Screening went live July 28.
- Legal review of application language due August
27. - Enough funds remained to purchase application
support for six months. - Depending on the scope of revisions requested
August 27, there may be sufficient hours in the
application maintenance and support contract to
code the necessary changes.
6Business Intelligence
- Data conversion specialists contracts should be
approved during the next three weeks. - 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 expertise will be coming in under contract
to assist the dashboard and report build process. - ITD will order training for internal staff.
- A new schedule will be provided next month.
7Imaging\EDMS
- Evaluation summary is drafted.
- The Second-level decision makers will meet before
the end of the month and their decision will be
forwarded to SPD for processing.