ISD2R\YES NM

1
ISD2R\YES NM

• PCC Update 10/28/09
• Implementation Phase 1

2
Agenda

• Budget
• Schedule
• Current Status
• Progress

3
Implementation Phase Budget
Subproject Planned Expenditures Commitments to Date
Yes NM Phase 1 1,6000,000 1,357,992.26
Business Intelligence 618,000 160,643.18
Imaging\EDMS 2,000,000 995.14
General ISD2R (IVV, Environment) 0 226,396.52
Unassigned 0 293,411.52
TOTAL 4,281,190 2,039,438.62
Note Corrections are in progress with HSD ASD
to place the General ISD2R and unassigned in
the correct accounting categories.
4
Current Status

• YES NM Phase 1
• Business Intelligence
• Imaging

• Yellow
• Green
• Green

5
YES NM Status Summary

• MO contract is in process.

6
Business Intelligence

• The Case VSAM file was successfully downloaded to
  our local PSM server over the weekend of October
  17.
• Only 1 ½ hours were required to download 792,000
  rows.
• Report JAD sessions were held Oct 20 and 21.
• A prototype report will be provided by 11/5/09.
  the first report will be the Application
  Processing report.

7
Imaging\EDMS

• A decision is in the hands of SPD.