1. UI Tax Project Department of Workforce Solutions
Presentation to Project Certification Committee
July 28, 2010

2. UI Tax: Project Progress
Multi-Phase Project Implementation Initiated Feb 2010
Phase 1: Employer Self-Service (2/28/2011)
Phase 2: Core UI Tax (12/19/2011)
Phase 3: Warranty & Support (12/20/2011 – 12/19/2012)
RFP for multi-year PM awarded, contract executed, PM on-board
IV&V managed through MOU with DoIT, simultaneous reports to DoIT and DWS
Interim IV&V contract in place through October 2010
GSA procurement will be utilized for subsequent multi-year IV&V

3. Project Timeline & Major Milestones

4. State of the Project Project is On Schedule
Major Accomplishments To Date:
UI Tax Requirements Validated
Project Schedule Defined
Project Management Plan Implemented
Project Governance Established
All due contract deliverables delivered on-time
Phase 1 Detail Design Completed
Development Environment H/W Ordered & Delivered
Current Activities:
Phase 1:
Solution Development Underway
Data Conversion Activities Underway
Interface Development Underway
Phase 2
Phase Planning and Hardware/Software Procurement & Installation Underway
Test & Production H/W Procurement & DoIT/Santa Fe Underway

5. UI Tax: Budget & Timeline
$10.96M Reed Act Funds
$1.95M UI Tax start-up & Requirements Definition
$9.01M Implementation Phase 1 Part 1 (FY10)
$16M UI Modernization (Reed Act)
Complete Implementation (FY11-FY12)
Phase
Amount
Funding Source
Timeframe
Initiation
Cert Date: June 2006
$200k
Reed Act
Planning
Cert Date: April 2007
$1.75M
Implementation Phase 1 Part 1
Cert Date: Dec 2009
$9.01M
2/2010 – 6/2010
Implementation Phase 1 Part 2
Cert Date: June 2010
$16M
UI Mod - Reed Act
7/2010 – 2/2011
Implementation Phase 2
7/2010 – 12/2011
Warranty Phase
$ 0
12/2011 – 12/2012
Close
3/2012