Budget Major Project Deliverable and Performance Due Date Project Phase Measure Deliverable 1 PED ITD Post Organizational $36,120.00 September NA Transformation Re-evaluation and Adjustment 1, 2017 Deliverable 2 Data Mapping of dataset from $21,446.00 September NA EPPs and dataset from NMTEACH 1, 2017 Deliverable 3 Data Templates for Operational $10,159.00 September NA 8, 2017 Data Store Deliverable 4 Data Validation Module $33,863.00 September NA 22, 2017 Deliverable 5 Build Interactive and Static $79,013.00 October 26, NA Scorecards 2017 IV&V $15,434.53 Project Total $196,035.53 Budget Comments: Description FY17 & Prior FY18 FYxx FYxx FYxx & After Staff - Internal PED IT N/A N/A N/A N/A N/A Internal Staff UPD Consulting N/A $180,601.00 N/A N/A N/A Consulting Services Consulting IV&V N/A $15,434.53 Services Hardware N/A N/A N/A N/A N/A N/A Software N/A N/A N/A N/A N/A N/A $196,035.53
Major Project Deliverable and Performance Measure Budget Due Date Project Phase Deliverable 1 PED ITD Post Organizational Transformation Re-evaluation and Adjustment $36,120.00 September 1, 2017 NA Deliverable 2 Data Mapping of dataset from EPPs and dataset from NMTEACH $21,446.00 September 1, 2017 NA Deliverable 3 Data Templates for Operational Data Store $10,159.00 September 8, 2017 NA Deliverable 4 Data Validation Module $33,863.00 September 22, 2017 NA Deliverable 5 Build Interactive and Static Scorecards $79,013.00 October 26, 2017 NA IV&V $15,434.53 Project Total $196,035.53 Budget Comments: Description FY17 & Prior FY18 FYxx FYxx FYxx & After Staff - Internal Internal PED IT Staff N/A N/A N/A N/A N/A Consulting Services UPD Consulting N/A $180,601.00 N/A N/A N/A Consulting Services IV&V N/A $15,434.53 Hardware N/A N/A N/A N/A N/A N/A Software N/A N/A N/A N/A N/A N/A $196,035.53
PED-EPP%20Planning-Implementation%20Certification%20Request%20FINAL.docx