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Attachment J-2
Deliverable Schedule
| Delivery No. |
| Task # |
| Description |
| Part I Due Date |
Part II Due Date
| 1.1 |
| CMS- Contractor Orientation or Kickoff Meeting |
| Within one week post award |
| TBD |
| 1.2 |
| Project Task Schedule |
| 10 Business days after the close of the Kickoff meeting |
| TBD |
| 1.3 |
| Monthly Progress Reports and Invoices |
| 10 days after the close each month |
| TBD |
| 1.4 |
| CMS – Contractor Meetings prior to date of implementation |
a. Conference call
| Weekly after orientation meeting |
| TBD |
b. In lieu of conference calls Meeting 3rd week of October 2010 3rd week of November 2010
TBD
| 1.5 |
| CMS – Contractor Meetings post implementation |
| Bi-weekly conference calls thru |
January, February, March 2011, 1st and 3rd week of the month; monthly after April 2011, on 1st week of month thereafter
TBD
| 2 |
| Monthly Deliverables to CMS |
| 2.1 |
| Any new single source outpatient drugs that are generally available |
| By the 15th of December and 15th of the month thereafter |
| N/A |
| 2.2 |
| To CMS: Retail Survey Price Reports: Part I and Part II |
| By the 15th of December 2010, and the 15th of the Month thereafter |
| TBD |
Deliverables to States (after CMS review and approval)
| 2.4 |
| Report of generally available drugs |
| By the 30th of January 2011; 30th of month thereafter |
| N/A |
| 2.4.1 |
| Report of new single |
source drugs
| By the 30th of January 2011; 30th of the month thereafter |
| N/A |
| 2.4.2 |
| Retail Pricing Survey Reports Part I and Part II |
| Immediately upon approval by CMS |
| N/A |
| 3.1 |
| Vendor collects State payment rates |
| by March 1, 2011 and every March 1 thereafter |
| N/A |
| 3.2 |
| Vendor collects State dispensing fees |
| By March 1, 2011 and every March 1 |
Thereafter N/A
| 3.3 |
| Vendor collects utilization rates based on number of generic prescriptions filled out of all drugs with generic equivalents |
| By March 1, 2011 and every March 1 |
thereafter
N/A
| 3.4 |
| Vendor collects utilization rates based on generic dollars paid to total dollars paid |
| By March 1, 2011 and every March 1 |
Thereafter N/A
| 4.1 |
| State Data Uniform data collection template |
| No later than May 2011, reapproved template by each subsequent May. |
| N/A |
| 4.2 |
| To CMS: Full Report to include each States payment rates dispensing fees, utilization rates for non-innovator multiple source drugs, comparative analysis and State ranking relative to retail cost survey |
| By March 20, 2012 |
Every March 20 thereafter N/A
| 4.3 |
| To States: Full Report |
| Within 1 business day of Secretary submitting report to Congress |
| N/A |
