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Children, Youth and Families Department EPICS Master Project. C-2 Client Management Planning Certification June 20, 2012 . Introductions. Damien Aragon, Chief Information Officer Vicki Gallegos, Applications Development Bureau Chief
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Children, Youth and Families DepartmentEPICS Master Project C-2 Client Management Planning Certification June 20, 2012
Introductions • Damien Aragon, Chief Information Officer • Vicki Gallegos, Applications Development Bureau Chief • Steve Hendrix, Data Manager, Early Childhood Services
EPICS Request CYFD is Requesting Approval for: • EPICS Master Project Schedule • Release of FY13 C-2 Funding - $1.2
EPICS Vision EPICS - Enterprise Provider Information Constituent Services An enterprise web-based system to meet the needs of all CYFD program areas and their clients. EPICS is a multi-year, phased project with an estimated one-time cost of approximately $15 million.
EPICS Overview CYFD will build a web based solution that will • Provide an integrated solution, eliminating 30+ standalone solutions • Utilize Enterprise Service Oriented Architecture • Employ Agile Development Methodology • Demo provided to DoIT representative – Additional demos available upon request Project is sponsored and supported by CYFD • Executive Management • Program Divisions • Information Technology
EPICS Objectives Improve Program Performance and Efficiency • Improve response to client needs • Provide a single point of entry for CYFD services • Alignment of services • Increase safety, security and accountability of CYFD employees • Increase agency responsiveness to federal and state legislation changes Enterprise Web-Based System • Access anywhere, anytime to critical case management data Reduce Agency Cost • Improve staff productivity • Reduce IT operational support and maintenance cost
EPICS Phase 1 (FY12/FY13) Phase 1 Provider Management includes • Replacement for externally supported Child and Adult Care Food Program system (CACFP) • Integrated Provider Background Check System Scheduled Completion Date June 2013 • First Iteration - deployed for testing June 2012 • Additional Iterations will be deployed in FY13 • CAaNES Security Audit • Current Web Infrastructure - Completed March 2012 • EPICS Web Infrastructure – Planned for March 2013 • Go Live June 2013
EPICS Phase 2 (FY13/FY14) C-2 Client Management • 50th Legislature, 2nd Session, Laws of 2012, Chapter 19, Section 7, Item 17 • Two Year Funding • Original Request $1.7 – 7 Components • Received $1.2 – 4 of the 7 Components • Includes $120K for Hardware/Software to support EPICS production/development environments Timeline • DoIT Certification/Planning Phase – (July 2012 – Sept 2012) • DoIT approval for EPICS Master Project • Release of Project Funds - $1.2 • Implementation Phase (October 2012 – June 2014) • Go Live (June 2014)
EPICS FY13 C-2 Client Management Client Management Person Management Staff Management Application Referral Allegation Screening Intake CYFD received partial funding of $1.2 million which will allow us to build the first four services. The remaining three services will be requested as part of the FY14 C-2 request.
EPICS Timeline CYFD will return to PCC for approval for all future Phases/Milestones
Children, Youth and Families DepartmentEPICS Thank you!