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June 30, 2005 Quarterly I TAC Project Status[356]

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June 30, 2005 Quarterly I TAC Project Status[356]
Quarterly I-TAC Project Status

Online Record of Clinical Activity (ORCA)

Executive Sponsor: Dr. James Fine, Executive Director, UW Medicine Clinical Computing

Project Manager: Mark Dressel

mark.a.dressel@accenture.com

June 30, 2005



Project Description



ORCA is the implementation of an electronic medical record throughout the UW Medicine inpatient and

ambulatory areas, including Harborview Medical Center (HMC), University of Washington Medical Center

(UWMC) and the Seattle Cancer Care Alliance (SCCA). Using proprietary vendor software from Cerner

Corporation, it will deploy a system of clinical results reporting, documentation by all clinical disciplines,

physician orders management, clinical rules, health information management, and clinical data repository

needs









Risks / Issues / Mitigation Actions

I-TAC Attn

Req’d Y/N

Item Next Steps / Action Required

1. Project Budget Overruns 1. Complete revised budget with updated Y

Projected to be significantly over initial budget, and schedule September 15

unable to complete original scope without contract 2. General status update at ISB September

amendment for additional hours/$$. Nearing 2005

approved spending limit of $16.5M to Cerner. Project 3. Revised budget to BOR October 2005

on hold for new spending by DIS/ISB; Five criteria to 4. ISB Approval November 2005

be met for resumption, including approval of revised

budget by Board of Regents.



2. Project Schedule

Multiple issues, including software readiness, user

acceptance and technical stability will result in 18

months additional time to complete contract scope.

New application work on hold due to budget issues

and ISB approval timeline. Revised schedule being

built into new budget. Baseline for % completion will

be reset; currently estimating 40% completion of

original scope

Accomplishments

Upcoming Reporting Period Planned Accomplishments

• Conversion to Cerner Pharmacy at Seattle Cancer Care Alliance

• Complete initial Upgrade testing cycles

Current Reporting Period Accomplishments

• Successful conversion to Cerner Pharmacy system at UWMC

• Structured physician documentation module implemented on HMC Medicine Service

• Sierra Systems Consulting on board as QA vendor, to meet DIS requirement





Schedule

Summary of Major Milestones – Entire Project

Target Date Revised Actual Date

Schedule Summary Date Status

PowerChart I – Go Live Physician Inbox May 03 Sep 03 Sep 03 Complete

PowerChart I – Go Live Lab & Rad May 03 Sep 03 Sep 03 Complete

Results

Profile – Go Live Medical Records May 03 Sep 03 Sep 03 Complete

ProVision – Go Live Document Imaging May 03 Sep 03 Sep 03 Complete

(HMC)

Pharmacy Go Live at HMC Apr 03 Apr 05 Apr 05 Complete

Pharmacy Go Live at UWMC Apr 03 Jun 05 Apr 05 Complete

Pharmacy Go Live at SCCA Apr 03 Sep 05 In Progress

UWMC Document Imaging – Pilot Apr 05 Apr 05 Complete

PowerChart II – CIS Vitals Results Sep 05 In Progress

PowerChart II – EKG Results (UWMC) May 05 Jun 05 Jun 05 Complete

PowerChart II – EKG Results (HMC) Jun 05 * Not Started

PowerChart II – Radiology Image Sep 05 In Progress

Results

PowerChart II – Echo Results (UWMC) Oct 05 Sep 05 In Progress

PowerChart II – ORCA Flex (low Oct 05 Sep 05 In Progress

volume ancillary results)

Upgrade – Go Live Dec 05 In Progress

CIS Replacement – Go Live Nov 05 Nov 06 In Progress

FirstNet – Go Live Jun 06 Not Started

Pharmacy OutPatient Sep 03 6/2006 Not Started

CPOE – Inpatient Mar 05 10/2007 In Progress

CPOE – Outpatient Jun 06 Mar 08 Not Started

Provider Structured Documentation Jun 06 Jun 05 In Progress

* On hold pending HMC Cardiology system decision



Budget (NOTE: Budget below based on original plan; will be revised)



C&C UW-Medicine Total

a Estimated * $0 $ 39,674,009 $ 39,674,009

b Actual To-Date $0 $ 31,177,231 $ 31,177,231

c Projected $0 $ 27,499,287 $ 27,499,287

Remaining**

d Total (b+c) $0 $ 58,676,518 $ 58,676,518

e Variance (a-d) $0 $(19,002,509) $(19,002,509)

*original proposal estimate

**projected to complete ORCA Program original scope (non-approved budget)


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