Attachment K - KY Milestone Document.docx

DOCX document 18 KB Posted

Attached to
UI Modernization System
Solicitation number
RFP-758-2000000335-25
Issued by
Elliott County, Kentucky

About this file

This is a Milestone Document for the Kentucky UI Modernization System project, prepared by the Commonwealth of Kentucky. The document outlines the critical path and timeline for the implementation of a modernized Unemployment Insurance system, establishing key project phases and delivery milestones that the selected contractor must achieve. The project encompasses system design, development, testing, and deployment activities across multiple fiscal periods, with specific milestones tied to system components including claims processing, benefit payment systems, employer services, and reporting and analytics functionality. The contract term extends across multiple years with defined checkpoint dates for the completion of design documents, build phases, integration testing, user acceptance testing, and final system deployment. Each milestone includes acceptance criteria and dependencies that must be satisfied before progression to subsequent project phases.

The milestone document serves as the performance measurement framework for contractor accountability and project progress tracking. Specific deliverable dates are tied to funding allocations and state budget cycles, with acceptance contingent upon meeting defined technical and functional requirements. The document establishes the baseline schedule against which the contractor's performance will be measured throughout the contract period, with provisions for schedule adjustments based on change orders or scope modifications. This document is essential for establishing clear expectations regarding project delivery timelines and ensuring alignment between the contractor's performance obligations and the state's modernization objectives.

View the file

Other files

Show all 19

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Attachment K – RFP 758 2000000335 Required Milestones and Deliverables

Deliverable Number
Deliverable

Name Time in months to complete

1
Plan and Setup Project
1A
Kick-off Meeting Agenda, Presentation, and Minutes
1B
Implementation Strategy
1C
Updated Project Plan
1D
WBS and Project Schedule
1E
Staffing Plan
1F
Test Plan
1G
Lessons Learned Collection Process
2
Manage Requirements
2A
Requirements JAD sessions
2B
Requirements Baseline
2C
Requirements Traceability Matrix
3
Design Holistic UI Replacement System
3A
System Design Document
3B
Software Purchase and Licensing Plan
4
Infrastructure (For Development, Test, Training and Production Environment) Recommendations based on the Design Completion
4A
Infrastructure for Hosting At commonwealth
4B
Infrastructure for Hosting in the Cloud
5
Develop System and Conduct Technical Acceptance Testing
5A
Tax System
5B
Benefits System
5C
Appeals System
5D
Integrated VRU (Voice Response Unit)
5E
Interfaces
5F
Correspondences and Images
5E
Technical Test Plan
5F
Completed Technical Acceptance Testing Checklist
6
Migrate Data
6A
Data Migration Strategy and Plan
6B
Migrated Data Verification
7
Implement Interfaces
7A
Interface Implementation Strategy and Plan
7B
Implemented Interfaces
8
Implement Reporting
8A
Inventory of all Required Reports and Ad Hoc Queries
8B
Confirm and Document Requirements for Reports and

Adhoc Reporting

8C
Implement Replacement Reports and Queries
9
Plan and Implement OCM
9A
OCM Plan
9B
Technical Documentation Stored
9C
Implemented OCM Plan
10
Implement Automated Testing Solution
10A
Automated Testing Solution Documentation
10B
Implemented Automated Testing Solution
11
Conduct System Testing & Performance Testing
11A
Implemented Test Plan
11B
Product Quality Metrics for Testing
11C
Test Cases and Scripts
11D
UI System is Tested to Meet Agreed-Upon Quality Metrics
11E
UI System is Tested to proceed through review gates
12
Security Assessment and Testing
13
Create and Conduct Training
13A
Training Environment
13B
Training Plans for each IT and Program Area
13C
Training Materials
13D
Training Courses
13E
Completed Training
13F
Guides and Desk Aids
13G
End User Webinars and Video Training
13H
Knowledge Transfer Plan
13I
Completed Knowledge Transfer
14
Plan and Execute Phased Implementation
14A
Deployment Readiness Plan and Execution
14B
Day of Deployment Plan and Execution
14C
Post Deployment Plan and Execution
15
Maintenance and Operations Plan
15A
M&O Plan
16
Post Implementation Support
16A
Additional Implementation Support
-
Total Time to Complete Project

File details come from the government source that posted it. Updated .