1. GENERAL SERVICES DEPARTMENT Risk Management Division Risk Management Information Systems Project Certification - Implementation Phase April 22, 2009

2. Page 2 General Services Department Risk Management Information System Executive Summary The Risk Management Division is the custodian of self insured retention funds which addresses Workers ’ Compensation, liability, and property premium collections and payments for incurred loss The new Risk Management Information System (RMIS) will assess and manage the location, extent and cost of loss. Objectives for RMIS Comply with EDI standards; Enable Actuarial, Trend Analyses and Carrier Evaluation; Enhance Reporting Capabilities; Lower Claims Cost and Overhead Expenses

3. Page 3 General Services Department Risk Management Information System Project Accomplishments Planning Phase Selected Software Vendor Received Planning Phase Certification Risk Assessment and Mitigation Strategy RMIS Architecture and Business Continuity defined Project Schedule developed System interfaces identified and documented Security procedures identified and documented

4. Page 4 General Services Department Risk Management Information System

5. Page 5 General Services Department Risk Management Information System Project Tasks Implementation Phase Select and Execute Contract for IV&V Vendor Purchase and Install Backup Hardware Develop/Build Environment Production/Test/Development/Training/Reports Migrate Database to SQL2005 Deploy Production Software UAT Train Customer Acceptance Sign off Production Cutover Transition to Operations

6. Page 6 General Services Department Risk Management Information System Project Budget Requesting approval for release of $605,000 for the RMIS Project - Implementation Phase Project Phase Time Frame Request for Release of Funds Cost Breakdown Initiation11/17/08 –12/17/08$ 50,000PM @$50.0 Planning12/18/08 – 04/21/09$ 95,000PM @ $60.0 IV&V @$35.0 Implementation4/22/09 – 8/31/09$ 605,000Contingency - @ $22.5 SW Lics,HW,Data Conversion Integration Training @ $582.5 Close-out10/16/09 –12/31/09$ -0- Project Total $750,000

7. General Services Department Risk Management Information System IT Architecture – (Legacy RMIS being replaced by a state-of-the-art System) Web-Based.NET Software Architecture Aligned with State ’ s Enterprise Architecture Rules based Authorized User Access Security Standard Operating Platforms (RAID5) – SQL2005, Windows 2003 Interface with SHARE and GSD/ASD Financial Systems Housed at Simms Data Center Web front-end IIS

8. Page 8 General Services Department Risk Management Information System Requesting approval for release of $605,000 for the RMIS Project - Implementation Phase Thank You!