Unified Public Interface (UPI) comprises Unified Portal and Consolidated Customer Service – Center: Unified Portal (UP) External Portal using Technical Vendor and Internal Portal – Consolidated Customer Service Center (CCSC) BPO Vendor – Funds in the amount of $56,977,834 have been certified to date, of which $36,481,985.07 has been spent as of October 30, 2018. This funding has allowed the project to proceed with planning activities including the development of project plans, completion of a Medicaid Information Technology Architecture (MITA) State Self-Assessment (SS-A), development of requirements for each of the proposed components, engagement of Independent Verification and Validation (IV&V) services, and development and issuance of Requests for Proposals (RFP) for the first three components of the phased development approach. HSD’s Medical Assistance Division (MAD) also used funding to further develop the Automated System Program and Eligibility Network (ASPEN) system to meet current CMS standards for enrollment. Finally, HSD has also allocated a portion of this funding for the ESB, MDM & SMR hardware and software and some of the SI contractor implementation activities. The DS contractor will deliver a framework to support current and future business intelligence, business analytics, and shared reporting capabilities for the MMISR project. The DS contractor will also provide services to consolidate and centralize reports from the legacy MMIS and stand up a platform to create/view enterprise-wide reports on demand. This certification request for $1,565,000 is for the development of planning deliverables for the DS contractor work. These planning deliverables define the approach, design, and project management oversight towards implementing the DS module. They include requirements, plans for how to define and execute on release plans, security planning, and infrastructure planning. This certification request is the second request in a phased approach this fiscal year to certify the anticipated SFY19 project spend of approximately $75,000,000. X This change is a release of request as the project scope brings in the services of the DS contractor as planned. The requested funds will allow the DS contractor to commit resources to produce the planning deliverables outlined in the DS contract. Without these funds, HSD will not be able to undertake the work planned for the DS module, a critical component of the MMISR project.
Unified Public Interface (UPI) – comprises Unified Portal and Consolidated Customer Service Center: Unified Portal (UP) – External Portal using Technical Vendor and Internal Portal Consolidated Customer Service Center (CCSC) – BPO Vendor Funds in the amount of $56,977,834 have been certified to date, of which $36,481,985.07 has been spent as of October 30, 2018. This funding has allowed the project to proceed with planning activities including the development of project plans, completion of a Medicaid Information Technology Architecture (MITA) State Self-Assessment (SS-A), development of requirements for each of the proposed components, engagement of Independent Verification and Validation (IV&V) services, and development and issuance of Requests for Proposals (RFP) for the first three components of the phased development approach. HSD’s Medical Assistance Division (MAD) also used funding to further develop the Automated System Program and Eligibility Network (ASPEN) system to meet current CMS standards for enrollment. Finally, HSD has also allocated a portion of this funding for the ESB, MDM & SMR hardware and software and some of the SI contractor implementation activities. The DS contractor will deliver a framework to support current and future business intelligence, business analytics, and shared reporting capabilities for the MMISR project. The DS contractor will also provide services to consolidate and centralize reports from the legacy MMIS and stand up a platform to create/view enterprise-wide reports on demand. This certification request for $1,565,000 is for the development of planning deliverables for the DS contractor work. These planning deliverables define the approach, design, and project management oversight towards implementing the DS module. They include requirements, plans for how to define and execute on release plans, security planning, and infrastructure planning. This certification request is the second request in a phased approach this fiscal year to certify the anticipated SFY19 project spend of approximately $75,000,000. X This change is a release of request as the project scope brings in the services of the DS contractor as planned. The requested funds will allow the DS contractor to commit resources to produce the planning deliverables outlined in the DS contract. Without these funds, HSD will not be able to undertake the work planned for the DS module, a critical component of the MMISR project.