5.1 Work Breakdown Structure (WBS) The WBS is currently being updated based on the below procurments. The WBS will also to reflect a shift from contracted to State-led PMO. 5.2 Schedule Allocation Project Timeline – Table 12 presents a high-level view of the targeted MMISR procurement and implementation timeline. Source RFP to RFP Contract Module Selection Completion Go Live CMS Released Start Date Complete Integration Platform 5/2016 9/2016 11/2016 1/2017 7/2018 9/2018 Data Services 9/2016 12/2016 3/2017 4/2017 6/2018 8/2018 Quality Assurance 11/2016 2/2017 5/2017 8/2017 6/2018 8/2018 Financial Services 12/2016 3/2017 6/2017 9/2017 7/2018 9/2018 Population Health 3/2017 6/2017 8/2017 11/2017 7/2018 9/2018 Management Enrollment & NA NA NA 9/2016 12/2017 1/2018 Eligibility Unified Portal TBD TBD TBD TBD Incremental Incremental Consolidated Customer Service 1/2017 4/2017 8/2017 1/2018 5/2018 6/2018 Center Figure 3 Project Timeline – 5.3 Project Budget FY16 & Prev FY18 FY19 FY20 FY21 FY17 Actual Actual Planned Planned Estimate Estimate Personal Services & Employee Benefits $564.4 $1,430.7 $1,836.9 $1,125.6 $0.0 $0.0 $4,957.6 Professional Services $3,806.2 $30,237.0 $73,141.8 $60,303.4 $2,685.0 $239.8 $170,413.2 Travel/Lodging $0.0 $10.0 $10.0 $10.0 $0.0 $0.0 $30.0 IT Maintenance $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
5.1 Work Breakdown Structure (WBS) The WBS is currently being updated based on the below procurments. The WBS will also to reflect a shift from contracted to State-led PMO. 5.2 Schedule Allocation – Project Timeline Table 12 presents a high-level view of the targeted MMISR procurement and implementation timeline. Module RFP to CMS RFP Released Source Selection Complete Contract Start Date Completion Go Live Integration Platform 5/2016 9/2016 11/2016 1/2017 7/2018 9/2018 Data Services 9/2016 12/2016 3/2017 4/2017 6/2018 8/2018 Quality Assurance 11/2016 2/2017 5/2017 8/2017 6/2018 8/2018 Financial Services 12/2016 3/2017 6/2017 9/2017 7/2018 9/2018 Population Health Management 3/2017 6/2017 8/2017 11/2017 7/2018 9/2018 Enrollment & Eligibility NA NA NA 9/2016 12/2017 1/2018 Unified Portal TBD TBD TBD TBD Incremental Incremental Consolidated Customer Service Center 1/2017 4/2017 8/2017 1/2018 5/2018 6/2018 Figure 3 – Project Timeline 5.3 Project Budget FY16 & Prev Actual FY17 Actual FY18 Planned FY19 Planned FY20 Estimate FY21 Estimate Personal Services & Employee Benefits $564.4 $1,430.7 $1,836.9 $1,125.6 $0.0 $0.0 $4,957.6 Professional Services $3,806.2 $30,237.0 $73,141.8 $60,303.4 $2,685.0 $239.8 $170,413.2 Travel/Lodging $0.0 $10.0 $10.0 $10.0 $0.0 $0.0 $30.0 IT Maintenance $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
HSD-MMISR%20Project%20Management%20Plan.docx