Major Deliverable Schedule and Performance Measures Budget Major Project Deliverable and Performance Due Date Project Phase Measure $0 Jan 28, 2011 Planning Request for Proposal (metric=Timely release) Request for Information for IV&V on MMIS Fiscal Agent Re-Bid (metric=Approval by CMS, DOIT $1.5 M Mar 02, 2012 Implementation and DFA; provision for maximum available federal match) Pending Contract Executed Contract for MMIS Fiscal Agent Re-Bid Execution & (metric=Approval by CMS, DOIT and DFA; Mar 30, 2012 Implementation Federal Funding provision for maximum available federal match) Approval Executed Contract for IV&V on MMIS Fiscal Pending Contract Agent Re-Bid (metric=Approval by CMS, DOIT Execution & May 15, 2012 Implementation and DFA; provision for maximum available federal Federal Funding match) Approval Pending Contract OmniCaidTechnical Architecture Approved by Execution & TARC (metric=Timely completion with minimal Jul 18, 2012 Implementation Federal Funding transition issues) Approval Pending Contract Transition to New Contract’s Terms & Conditions Execution & (metric=Timely Transition or implementation with Dec 31, 2012 Implementation Federal Funding minimal transition issues) Approval Budget Description FY12 FY13 FY14 & After Pending Contract Pending Contract Pending Contract Staff - Internal Most costs will be covered by Execution & Execution & Execution & CMS matching funds. Federal Funding Federal Funding Federal Funding Approval Approval Approval FY12 Costs include 24 Consulting Services months of IV&V services; Pending Contract Pending Contract Fiscal Agent services Execution & Execution & $2.8 M Federal Funding Federal Funding documenting the technical Approval Approval architecture for TARC review; and transition work to
Major Deliverable Schedule and Performance Measures Major Project Deliverable and Performance Measure Budget Due Date Project Phase Request for Proposal (metric=Timely release) $0 Jan 28, 2011 Planning Request for Information for IV&V on MMIS Fiscal Agent Re-Bid (metric=Approval by CMS, DOIT and DFA; provision for maximum available federal match) $1.5 M Mar 02, 2012 Implementation Executed Contract for MMIS Fiscal Agent Re-Bid (metric=Approval by CMS, DOIT and DFA; provision for maximum available federal match) Pending Contract Execution & Federal Funding Approval Mar 30, 2012 Implementation Executed Contract for IV&V on MMIS Fiscal Agent Re-Bid (metric=Approval by CMS, DOIT and DFA; provision for maximum available federal match) Pending Contract Execution & Federal Funding Approval May 15, 2012 Implementation OmniCaidTechnical Architecture Approved by TARC (metric=Timely completion with minimal transition issues) Pending Contract Execution & Federal Funding Approval Jul 18, 2012 Implementation Transition to New Contract’s Terms & Conditions (metric=Timely Transition or implementation with minimal transition issues) Pending Contract Execution & Federal Funding Approval Dec 31, 2012 Implementation Budget Description FY12 FY13 FY14 & After Staff - Internal Most costs will be covered by CMS matching funds. Pending Contract Execution & Federal Funding Approval Pending Contract Execution & Federal Funding Approval Pending Contract Execution & Federal Funding Approval Consulting Services FY12 Costs include 24 months of IV&V services; Fiscal Agent services documenting the technical architecture for TARC review; and transition work to $2.8 M Pending Contract Execution & Federal Funding Approval Pending Contract Execution & Federal Funding Approval