| Division | |
|---|---|
| Project / Program purpose and objectives | Ongoing support and maintenance for existing core business and business support applications. |
| IT Goal and Objective Reference | 1. Provide an operational and competitive edge to MSF insurance service delivery. a. MSF employees receive insurance functionality and system support that enables value-added and personalized customer service. b. MSF stakeholders receive timely, anticipatory, and accurate insurance information. 2. Ensure MSF infrastructure and non-insurance applications support existing operational requirements and are positioned for flexibility. a. Develop and reinforce practices to secure data and minimize risk of exposure to non-authorized parties. b. Provides MSF employees and stakeholders with efficient systems and reliable operations environment. |
| Estimated start date | 7/1/2018 |
| Estimated deliver date | 12/31/2020 |
| Estimated cost | $8,826,916 |
| HB 10 Request | No |
| Funding Sources | MSF President/CEO and Board of Directors approved annual budget: |
| Annual costs upon completion | N/A |
| Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended. | Ongoing - support and maintenance work completed as approved. |
| Division | |
|---|---|
| Project / Program purpose and objectives | Potential projects approved by MSF Board of Directors or governance committees to leverage volume of insurance business data. |
| IT Goal and Objective Reference | 2. Provide an operational and competitive edge to MSF insurance service delivery. a. MSF employees receive insurance functionality and system support that enables value-added and personalized customer service. b. MSF stakeholders receive timely, anticipatory, and accurate insurance information. |
| Estimated start date | 2/1/2018 |
| Estimated deliver date | 12/31/2020 |
| Estimated cost | 2019 budget: $1,537,204 |
| HB 10 Request | No |
| Funding Sources | MSF President/CEO and Board of Directors approved annual budget: |
| Annual costs upon completion | To be determined |
| Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended. | 2019 project completed as approved and within budget. |
| Division | |
|---|---|
| Project / Program purpose and objectives | Multi-phase project to replace legacy policy, billing, and rating systems and add two customer portals |
| IT Goal and Objective Reference | Provide an operational and competitive edge to MSF insurance service delivery. |
| Estimated start date | 12/1/2017 |
| Estimated deliver date | 12/31/2020 |
| Estimated cost | 33,217,034 |
| HB 10 Request | No |
| Funding Sources | MSF President/CEO and Board of Directors approved annual budget: |
| Annual costs upon completion | to be determined |
| Status of the project as of March 31, even numbered years. Indicate % completed and status of funds expended. | Project is 80% complete and within budget. |