Presentation is loading. Please wait.

Presentation is loading. Please wait.

1 $3.5M UI Claims Modernization July 28 th, 2010 Project Status to PCC.

Similar presentations


Presentation on theme: "1 $3.5M UI Claims Modernization July 28 th, 2010 Project Status to PCC."— Presentation transcript:

1 1 $3.5M UI Claims Modernization July 28 th, 2010 Project Status to PCC

2 2 $3.5M UI Claims Modernization Purpose: Implement infrastructure to improve agency UI services Interactive Voice Response (IVR), Mainframe, UI Claims, Data Capture Computing Environment $3.5M Budget: $1,519,097 Encumbered $1,717,896 Spent to date $263,007 Remaining Balance Overall Project Completion Status: 50% 2 of 5 sub-projects complete (5 of 8 initiatives complete) {See slide #4 for breakdowns} Resources: Network / Infrastructure; Call Center / Toll Free Self-service

3 3 $3.5M UI Claims Modernization: Budget Overview & Status Description Budget AmountEncumbered Actual Spent Activities % Complete Target Date Complete Project Administration$223,630$194,602$55,88250%12/31/10 Subproject 1 - IBM Mainframe Infrastructure$495,001$421,081$415,261--6/10/10 Initiative 1: Upgrade IBM Z890: from 88 mips to 180 mips$420,001$362,814$360,707100%12/31/09 Initiative 2: PDU/UPS Replacement$75,000$58,267$54,554100%6/10/10 Subproject 2 - SW Upgrades and Application Problem Fixes$1,578,233$1,539,815$432, /31/10 Initiative 3: UI Claims Backfill$600,000$594,503$138,22725%12/31/10 Initiative 4: DB2 Upgrade from Version 7 to Version 9$195,000$193,664$49,12640%12/31/10 Initiative 5: Toll-Free Service, Cloud Computing IVR, Notify$783,233$751,648$244,962100%3/31/10 Initiative 5.1: Toll-free service Phase II (remaining certs, benefit info, appeal filing) -- 33%9/25/10 Subproject 3 - Data Capture Computing Environment$538,587$455,803$206,82640%12/31/10 Subproject 4 - Communication & Desktop Upgrades$618,000$614,284$606,037100% Initiative 6: PC Replacement and Windows Office Upgrade$100,000$99,330$95,717100%4/15/10 Initiative 7: TIWA Building Network Upgrade$518,000$514,954$510,320100%6/30/10 Subproject 5 - Training$46,549$11,407$1,57520%12/31/10 Totals$3,500,000$3,236,993$1,717,896

4 4 $3.5M UI Claims Modernization: Budget Certification History PhaseAmount Funding Source Timeframe Initiation & Planning Cert. Date: 8/05/09 $805,000ARRA8/5/09-9/15/09 Implementation Cert. Date: 8/26/09 $2,695,000ARRA9/15/09-6/30/09 Implementation Scope Change* Cert. Date: 4/28/10 $3,500,000ARRA4/29/10-12/31/10 * Scope Change based upon approved NMORR operating budget

5 5 $3.5M UI Claims Modernization: Initiative timeline Dec. '09 Mar. ‘10 April ‘10 Sept. ‘10 Dec. 10 June ‘10 Upgrade IBM Z890 Mainframe PDU/UPS Replacement UI Claims Backfill DB2 Upgrade Toll-Free IVR, etc. Toll-free service Phase II Data Capture Computing Env. PC Replacement TIWA Network Upgrade


Download ppt "1 $3.5M UI Claims Modernization July 28 th, 2010 Project Status to PCC."

Similar presentations


Ads by Google