Children, Youth and Families Department EPICS Master Project C-2 Client Management Planning Certification June 20, 2012 1 Introductions Damien Aragon, Chief Information Officer Vicki Gallegos, Applications Development Bureau Chief Steve Hendrix, Data Manager, Early Childhood Services 2 EPICS Request CYFD is Requesting Approval for: EPICS Master Project Schedule Release of FY13 C-2 Funding - $1.2 3 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. Phases Phase 1 Milestone Provider Mgmt Phase 2 Milestone Client Mgmt Phase 3 Phase 4 4 FY12 FY13 FY14 FY15 FY16 In progress Partially funded Contingent on funding Contingent on funding 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 5 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 6 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 7 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 8 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. 9 EPICS Timeline CYFD will return to PCC for approval for all future Phases/Milestones 10 EPICS Demo 11 Children, Youth and Families Department EPICS Thank you! 12