Planning Project Update 05 27 09 by 1M8a92Y0

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									            ISD2R\YES NM
             PCC Update 04/22/09
               Planning Phase




10/3/2012                          1
                     Agenda
•   Budget
•   Schedule
•   Current Status
•   Progress




10/3/2012                     2
              Planning Phase Budget
                  Cost Category      Planned              Expenditures and
                                                             Commitments
            State Personnel                    $656,850             159,646.83

            Contract Personnel            $ 1,113,150               156,386.67

            Hardware, Software and             $230,000             150,706.99
                Travel
            TOTAL                          $2,000,000              $466,740.49




10/3/2012                                                                        3
              Planning Phase - Actual
• Four draft sections of the IPAD have been submitted to
  FNS and CMS:
      –     Alternatives Analysis
      –     Cost Benefit Analysis
      –     General Systems Design
      –     Project Management Section and MSP plan
• This is ahead of schedule.

• Encounter Tracking contract has been through DoIT
  review and is now with HSD ASD. Adding this to
  Planning activities will prolong the Planning Phase.


10/3/2012                                                  4
    Planning Phase – Current Status

• Green.
• Ahead of schedule, below budget.




10/3/2012                             5

								
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