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UI Tax Project

UI Tax Project. Department of Workforce Solutions Presentation to Project Certification Committee July 28, 2010. UI Tax: Project Progress. Multi-Phase Project Implementation Initiated Feb 2010 Phase 1: Employer Self-Service (2/28/2011) Phase 2: Core UI Tax (12/19/2011)

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UI Tax Project

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  1. UI Tax Project Department of Workforce Solutions Presentation to Project Certification Committee July 28, 2010

  2. UI Tax: Project Progress • Multi-Phase Project Implementation Initiated Feb 2010 • Phase 1: Employer Self-Service (2/28/2011) • Phase 2: Core UI Tax (12/19/2011) • Phase 3: Warranty & Support (12/20/2011 – 12/19/2012) • RFP for multi-year PM awarded, contract executed, PM on-board • IV&V managed through MOU with DoIT, simultaneous reports to DoIT and DWS • Interim IV&V contract in place through October 2010 • GSA procurement will be utilized for subsequent multi-year IV&V

  3. Project Timeline & Major Milestones

  4. State of the Project • Project is On Schedule • Major Accomplishments To Date: • UI Tax Requirements Validated • Project Schedule Defined • Project Management Plan Implemented • Project Governance Established • All due contract deliverables delivered on-time • Phase 1 Detail Design Completed • Development Environment H/W Ordered & Delivered • Current Activities: • Phase 1: • Solution Development Underway • Data Conversion Activities Underway • Interface Development Underway • Phase 2 • Phase Planning and Hardware/Software Procurement & Installation Underway • Test & Production H/W Procurement & Installation @ DoIT/Santa Fe Underway

  5. UI Tax: Budget & Timeline • $10.96M Reed Act Funds • $1.95M UI Tax start-up & Requirements Definition • $9.01M Implementation Phase 1 Part 1 (FY10) • $16M UI Modernization (Reed Act) • Complete Implementation (FY11-FY12)

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