Date Amount Funding Source(s) (use specific citations to laws, grants, etc.) 7/27/2016 $150,000 Laws 2016 Chapter 63, Section 7, Item 20 (Initiation, Planning) N/A 11/23/2016 $0 (Implementation, this request) Total $150,000 Fiscal Year Amount Funding Source Laws 2016 Chapter 63, Section 7, Item 20 FY2016 $150,000 $150,0000 Major Deliverable Schedule and Performance Measures Budget Project Deliverable and Performance Due Date Project Phase Measure 0 6/13/16 - Complete Initiation & Stakeholders Identified Planning Documented Current LERB Business Process 0 6/27/16 - Complete Initiation & Planning Business and System Requirements 0 10/26/16 - Complete Initiation & Planning 0 10/26/16 - Complete Initiation & Requirements Review Planning Initiation & Develop Alternatives and recommended solution 0 10/26/16 - Complete Planning
Date Amount Funding Source(s) (use specific citations to laws, grants, etc.) 7/27/2016 (Initiation, Planning) $150,000 Laws 2016 Chapter 63, Section 7, Item 20 11/23/2016 (Implementation, this request) $0 N/A Total $150,000 Fiscal Year Amount Funding Source FY2016 $150,000 Laws 2016 Chapter 63, Section 7, Item 20 $150,0000 Major Deliverable Schedule and Performance Measures Project Deliverable and Performance Measure Budget Due Date Project Phase Stakeholders Identified 0 6/13/16 - Complete Initiation & Planning Documented Current LERB Business Process 0 6/27/16 - Complete Initiation & Planning Business and System Requirements 0 10/26/16 - Complete Initiation & Planning Requirements Review 0 10/26/16 - Complete Initiation & Planning Develop Alternatives and recommended solution 0 10/26/16 - Complete Initiation & Planning
NMDPS%20COQ%20Cert%20Request%20Implementation%20FINAL.docx