Initiation & Technical Solution Review 0 11/2/16 - Complete Planning Initiation & Preliminary Resource Planning 0 11/31/16 Planning Initiation & High Level Project Schedule 0 11/07/16 Planning Initiation & 0 10/03/16 - Complete Budget Analysis Planning 0 12/2016 Implementation Contract IV&V (Waiver request submitted) Implement COQ and Enhancements $150,000 6/2017 Implementation 01/09/17 Implementation Vendor Quote and SOW/Deliverables Vendor Sole Source process 03/17/17 Implementation 04/14/17 Implementation Vendor Contract awarded Interface development 05/31/17 Implementation Query form development 05/31/17 Implementation System Testing 06/16/17 Implementation Production 06/31/17 Implementation Total $150,000 Budget Comments: Description FY16 FY17 FY18 & After Consulting Services IV&V - requesting waiver 0 Hardware/Software COQ $150,000 Software Maintenance NA Maintenance $150,000 Total
Technical Solution Review 0 11/2/16 - Complete Initiation & Planning Preliminary Resource Planning 0 11/31/16 Initiation & Planning High Level Project Schedule 0 11/07/16 Initiation & Planning Budget Analysis 0 10/03/16 - Complete Initiation & Planning Contract IV&V (Waiver request submitted) 0 12/2016 Implementation Implement COQ and Enhancements $150,000 6/2017 Implementation Vendor Quote and SOW/Deliverables 01/09/17 Implementation Vendor Sole Source process 03/17/17 Implementation Vendor Contract awarded 04/14/17 Implementation Interface development 05/31/17 Implementation Query form development 05/31/17 Implementation System Testing 06/16/17 Implementation Production 06/31/17 Implementation Total $150,000 Budget Comments: Description FY16 FY17 FY18 & After Consulting Services IV&V - requesting waiver 0 Hardware/Software COQ $150,000 Maintenance Software Maintenance NA Total $150,000