Portal Manager Project Dashboard...2016/05/26 · Project development projectedto start inJune...
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2016 Active Projects Project Health Department Division Project Name Partner Project Cost Maintenance Cost Hosting Cost Project Phase Project Size Business Model Start Date Target Date Percentage of Project Complete Effort Duration (Work Days) Product Manager Project Sponsor Executive Sponsor Status Status Comments: Latest Thread Project Updated Green Department of Commerce and Consumer Affairs (DCCA) Department of Business, Economic Development & Tourism (DBEDT) Department of Labor and Industrial Relations (DLIR) Department of Attorney General (AG) Department of Labor and Industrial Relations (DLIR) Department of Labor and Industrial Hawaii Post Secondary Education Authorization Program (HPEAP) Hawaii State Energy Office Hawaii Occupational Safety and Health Division (HIOSH) Tax & Charities Division Hawaii Occupational Safety and Health Division (HIOSH) Hoisting Machine Operators DCCA HPEAP Online Ordering System DBEDT Energy Project Registry Updates 2016 DLIR HIOSH Collections AG Tax & Charities Solicitor Registration 2016 Updates DLIR HMOAB WP hmoab.hawaii.gov DLIR HMOAB Licensing System $0.00 $0.00 $0.00 $0.00 $10,471.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SPEC SPEC SPEC DEV TEST TEST 0: Very Small 1: Small Self funded T&M Self funded T&M T&M Self funded 3/4/2016 2/22/2016 10/6/2015 1/22/2016 5/30/2016 6/15/2016 6/15/2016 0.00 % 0.00 % 0.00 % 10.00 % 89.00 % 0.00 % 0 0 0 114 98 169 60 0 Kathy Yim 0 69 165 Bob Armstrong 90 JoAnn Uchida Takeuchi Cameron Black Bob Armstrong Catherine P. Awakuni Colon Mark Glick Robert M. Armstrong Open Open Open Open Open Open 5/25/16 Status Update Berschneider, Teri 5/25/2016 4:27 PM HST Project development projected to start in June 2016. 16MAY2016 Status Update Koehler, Jerome 5/16/2016 1:44 PM HST Currently testing changes made during last Sprint. Once completed, deploying to production. Training complete Warfield, Rosie 5/23/2016 4:44 PM HST Training complete. Bob must have all content to me by 5/25. Aiming for June 1 go live. Update Lindo, Shane 5/17/2016 3:26 PM HST 5/19/2016 5/9/2016 5/20/2016 5/16/2016 5/23/2016 5/23/2016 Green Green Green Green Green
Transcript of Portal Manager Project Dashboard...2016/05/26 · Project development projectedto start inJune...
2016 Active Projects
Project
Health Department Division Project Name
Partner
Project Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model Start Date Target Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Green Department of Commerce and Consumer Affairs (DCCA)
Department of Business Economic Development amp Tourism (DBEDT)
Department of Labor and Industrial Relations (DLIR)
Department of Attorney General (AG)
Department of Labor and Industrial Relations (DLIR)
Department of Labor and Industrial
Hawaii PostshySecondary Education Authorization Program (HPEAP)
Hawaii State Energy Office
Hawaii Occupational Safety and Health Division (HIOSH)
Tax amp Charities Division
Hawaii Occupational Safety and Health Division (HIOSH)
Hoisting Machine Operators
DCCA shy HPEAP shyOnline Ordering System
DBEDT shy Energy shyProject Registry Updates 2016
DLIR shy HIOSH shyCollections
AG shy Tax amp Charities shy Solicitor Registration 2016 Updates
DLIR shy HMOAB shy WP shy hmoabhawaiigov
DLIR shy HMOAB shyLicensing System
$000
$000
$000
$000
$1047100
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
SPEC
SPEC
SPEC
DEV
TEST
TEST
0 Very Small
1 Small
Selfshyfunded
TampM
Selfshyfunded
TampM
TampM
Selfshyfunded
342016
2222016
1062015
1222016
5302016
6152016
6152016
000
000
000
1000
8900
000
0
0
0
114
98
169
60
0 Kathy Yim
0
69
165 Bob Armstrong
90
JoAnn Uchida Takeuchi
Cameron Black
Bob Armstrong
Catherine P Awakuni Colon
Mark Glick
Robert M Armstrong
Open
Open
Open
Open
Open
Open
52516 Status Update shyBerschneider Teri 5252016 427 PM HST Project development projected to start in June 2016 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
16MAY2016 Status Update shyKoehler Jerome 5162016 144 PM HST Currently testing changes made during last Sprint Once completed deploying to production shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Training complete shy Warfield Rosie 5232016 444 PM HST Training complete Bob must have all content to me by 525 Aiming for June 1 go live shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Update shy Lindo Shane 5172016 326 PM HST
5192016
592016
5202016
5162016
5232016
5232016
Green
Green
Green
Green
Green
Relations (DLIR)
Department of Budget and Finance (BampF)
Department of Labor and Industrial Relations (DLIR)
Department of Attorney General (AG)
Department of Commerce and Consumer Affairs (DCCA)
Department of Attorney General (AG)
Advisory Board (HMOAB)
Employer Union Health Benefits Trust Fund (EUTF)
Workforce Development Division (WDD)
Hawaii Criminal Justice Data Center (HCJDC)
Business Registration Division (BREG)
Hawaii Criminal Justice Data Center (HCJDC)
BampF shy EUTF shyPayment Processing
DLIR shy WDD shy WOTC eApplication
AG shy HCJDC shy Sex Offender Information Management System (SOIMS)
DCCA shy BREG shyAnnuals Enhancements and Redesign
AG shy HCJDC shy HIJIS Portal External Agency Access and ID Management
$000
$6000000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
DEV
TEST
DESIGN
TEST
TEST
0 Very Small
2 Medium
1 Small
3 Large
1 Small
Selfshyfunded
TampM
TampM
Selfshyfunded
TampM
5112016
1292014
3312014
1222013
8182015
6162016
6212016
6222016
6232016
6272016
2000
9500
000
8600
8500
14
669
180
1557
109
12
379 Rae Ordinado
547 Jennifer Sablan
841 Kristyne Tanaka
199 Bryan Kushima
Carol Kanayama
Laureen Uwaine
Ty Nohara
Clay Sato
Elaine Young
Liane Moriyama
Ty Nohara
Liane Moriyama
Open
Open
Open
Open
Open
Currently fixing bugs and preparing for deployment shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
2016MAY24 Status Update shyKoehler Jerome 5242016 839 AM HST Carrie and I will be meeting to create the instructional text as requested by the partner before development continues 6132016 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Update shy Lindo Shane 5172016 325 PM HST Partner reviewing mockshyup after todays demo shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Status Update shy52516 shyBerschneider Teri 5252016 419 PM HST Partner meeting held on 52516 Continue testing and bug fixes Prod deployment tentatively planned for mid to late June 2016 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Update shy Lindo Shane 5102016 948 AM HST Had rehash meeting with partner on 56
5192016
5242016
5232016
5252016
5102016
Green
Green
Green
Green
Green
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Green Department of Land and Natural Resources (DLNR)
Green Department of Attorney General (AG)
Green Department of Land and Natural Resources (DLNR)
Green Department of Business Economic Development amp Tourism (DBEDT)
They are currently conducting testing of application and the changes they previously requested
Division of Aquatic Resources (DAR)
DLNR shy DAR shy CMLS Back Office Rewrite
$11000000 $000 $000 TEST 2 Medium
Hybrid 4202015 6302016 9500 1200 283 Reg Kokubun
Reg Kokubun
Open CMLS Project Update from 51716 shy 52416 shyHsu Amy 5242016 835 AM HST Meeting with the partner on 518 to discuss production rollout plan in conjunction with OFR Implement bug fixes and enhancements requested by the partner shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5242016
Tax amp Charities Division
AG shy Tax amp Charities shy Charity Registration (Updates amp Commercial Co Venturer)
$000 $000 $000 DEV 1 Small
TampM 10132015 7112016 000 0 160 Jodi Yi Hugh Jones
Douglas Chin
Open 16MAY2016 Status Update shyKoehler Jerome 5162016 154 PM HST Continuing testing and developing changes for the Registry System shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5162016
Division of Forestry and Wildlife (DOFAW)
DLNR shy DOFAW shyHunt Lottery Drawing System
$000 $000 $000 SPEC TampM 4282016 7122016 000 0 21 Open 52516 Status Update shyBerschneider Teri 5252016 428 PM HST Received signed SOW Specification document in progress shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
592016
Foreign Trade Zone Division
DBEDT shy FTZ9 shy Bill Presentment
$000 $000 $000 TEST 0 Very Small
Selfshyfunded
1262015 7212016 8300 47 342 James Nakano
James Nakano
David Sikkink
Open 5192016 shyNiderost DeAnna 5192016 1022 AM HST Project On Track shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5192016
Green Department of Land and Natural Resources (DLNR)
Department of Labor and Industrial Relations (DLIR)
Hawaii State Public Library System (HSPLS)
Division of Forestry and Wildlife (DOFAW)
Hawaii Occupational Safety and Health Division (HIOSH)
Hawaii State Public Library System
DLNR shy DOFAW shy Na Ala Hele Trails REWRITE (Phase II shyVendor)
$000 $000 $000 DEV
DLIR shy HIOSH shyInspection and Permitting (Maintenance)
$000 $000 $000 MAINT
HSPLS shy WP shyhawaiilibrariesorg
$000 $000 $000 DESIGN
2 Medium
3 Large
2 Medium
Selfshyfunded
1252016 7292016 3000 846
Free 142016 812016 3500 0
TampM 3212016 972016 3000 412
89 Aaron Lowe
104 Julius Dacanay
49 Stacey Aldrich
Aaron Lowe
Open
Norman Ahu
Linda Chu Takayama
Open
Stacey Aldrich
Open
Trails Project Update for 51716 shy 52416 shy Hsu Amy 5242016 1236 PM HST Project team preparing for phase I production launch to the public continuing with current Sprint and partner meeting on 525 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5242016
52 Status Update shy Tran Tony 522016 229 PM HST shy Iteration 5 shySprint 4 inshyprogress (Fiscal Interface) shy Discuss Agency goal of of inspections for May shy Set training date for inspectors Week of May 9 or May 16 shy Set FOCUS shutoff date May 20 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5192016
On track shyWarfield Rosie 5232016 449 PM HST Gathering content Starting to develop site concurrently with design and wireframing Met with Rika to review first draft of visual mockup on 523 Started to schedule 2 meetings each week with HSPLS from here out to meet summer deadline shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5242016
Green
Green
Green
Red
Green
Green
Green
Department of Commerce and Consumer Affairs (DCCA)
Department of Land and Natural Resources (DLNR)
Department of Land and Natural Resources (DLNR)
Department of Health (DOH)
Professional and Vocational Licensing Division (PVL)
Division of Aquatic Resources (DAR)
Hunter Education Program
Office of Health Status Monitoring (OHSM)
DCCA shy PVL shy 2016 PVL Renewal Maintenance
$000 $000 $000 MAINT 1 Small
Selfshyfunded
212016 10282016 5000 0 84 Charlene Oshiro
Celia Suzuki
Open 5262016
DLNR shy DAR shy CMLS Fishing Report Modernization Phase 2
DLNR shy Hunter Ed shyOnline Course Registration System (Phase 3 Public)
DOH shy OHSM shy Vital Records Ordering System 2016 Maintenance
$2000000
$812500
$000
$000
$000
$000
$000
$000
$000
DEV
DEV
MAINT
1 Small
TampM
Selfshyfunded
812014
1212015
142016
1112016
1262016
12292016
7500
3500
5000
1137
705
17
462
126
104
Reginal Kokubun
Andrew Choy
Leatrice Tsubota
Frazer McGilvray
Andrew Choy
Alvin Onaka PHD
Andrew Choy
Keith Yamamoto
Open
Open
Open
52516 Status Update shyBerschneider Teri 5252016 425 PM HST Larger effort than originally scoped Still on schedule to meet application launch on June 27 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
425 Status Update shy Tran Tony 4252016 302 PM HST shy Advance Class Module went live on 425
Next Sprint to begin 425 shy Class Roster shy Hawaiian Key Board shy Letter of Exemption shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyRE 516
Status Update shyTran Tony 5162016 250 PM HST Sprint 2 shy
Testing In progress shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
519 Status Update shy Tran Tony 5192016 1016 AM HST KIOSK UI deployed to PROD shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5262016
5252016
5192016
Department of State DAGS shy SPO shy $000 $000 $000 MAINT 3 Selfshy 142016 12292016 2000 179 104 Bonnie Mara Sara Allen Open 516 Status Accounting and Procurement Hawaii eProcurement Large funded Kahakui Smith Update shy Tran General Office (SPO) System (HIePro) Tony 5162016 Services 2016 Updates 248 PM HST
5192016
(DAGS)
Hawaii Teacher Standards Board (HTSB)
Department of Health (DOH)
Department of Business Economic Development amp Tourism (DBEDT)
Office of Information Management and Technology (OIMT)
Department of Business Economic Development amp Tourism (DBEDT)
Department of
Hawaii Teacher Standards Board (HTSB)
STDAIDS Prevention Branch (SAPB)
CommunityshyBased Economic Development Program (CBED)
OIMT General
CommunityshyBased Economic Development Program (CBED)
Bureau of
HTSB shy Licensing System 2016 Enhancements
DOH shy SAPB shyMedical Marijuana Registry 2016 Updates
DBEDT shy CBED shyForms Application Enhancements 2016
OIMT shy WP shy State Template Assistance
DBEDT shy BDSD shy WP shy Investhawaiigov Support
DLNR shy BOC shy
$000
$000
$000
$5101600
$3880375
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
MAINT
MAINT
SPEC
DEV
MAINT
MAINT
2 Medium
1 Small
2
Selfshyfunded
TampM
TampM
TampM
Selfshy
142016
142016
142016
772014
1012013
112016
12302016
12302016
12302016
12312016
12312016
12312016
4000
4000
4000
7400
6500
000
261
261
0
645
612
421
104 Lorrin Toma
104
104 Marlene Hiraoka
481 Bryce Fujii
669 Lyle Fujikawa
104 Carol
Christina Simpson
Mark Ritchie
Karen Higa
Dennis T Ling
Les
Lynn Hammonds
Richard Lim
Keone Kali
Mary Alice Evans
Nicki
Open
Open
Open
Open
Open
Open
May Sprint shyTesting In progress shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Status Update 24MAY2016 shyKoehler Jerome 5242016 954 AM HST Provisional License workflow changes are being deployed tested by the partner shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
MEDMJ shy Shohet Julie 392016 921 AM HST Ongoing maintenance shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Work on airports websites and troubleshooting timthumb error for images shy Warfield Rosie 5232016 451 PM HST Work on airports websites and troubleshooting timthumb error for images shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Billing update shyWarfield Rosie 1122015 503 PM HST From Oct 1 shy Oct 31 2015 we invoiced $525 of work shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
update shy Lindo
5192016
5242016
5192016
5232016
5172016
5232016
Green
Green
Green
Green
Green
Green
Land and Natural Resources (DLNR)
Conveyances (BOC)
LandLink 2016 Updates
Medium funded Ching Hannah Domingo
Kobata Thompson Shane 5252016 419 PM HST Development for Sprint 27 to begin on the week of 531 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Green Judiciary (JUD) JUD General Judiciary shy eBench Warrants Circuit and Family Court Addition
$000 $000 $000 SPEC Free 5312016 1122017 500 0 0 Dana Nakasato
Calvin Ching
Kevin Thornton
Open 5202016
Green Department of Health (DOH)
Alcohol and Drug Abuse Division
DOH shy ADAD shy Clean and Sober Home Registry
$000 $000 $000 SPEC 3 Large
TampM 3302016 732017 000 10 42 Wendy Nihoa
Wendy Nihoa
Open Project Update 51716 shy52416 shyHsu Amy 5242016 823 AM HST Received partners email request to meet on 63 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
532016
2016 Completed Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model Start Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Taxation (DOTAX)
DOTAX General
DOTAX shyGeneral shy eFile 2015 Tax Form Updates
$000 $000 $000 LAUNCHED Selfshyfunded
1062015 1142016 10000 104 62 Ed Blas Robert Su Maria Zielinski
Completed EFILE shy Shohet Julie 152016 301 PM HST Launched 142016 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
152016
Unknown Department of Land and Natural Resources (DLNR)
Division of Forestry and Wildlife (DOFAW)
DLNR shy DOFAW shy Na Ala Hele Trails REWRITE (Phase I shy Public and Admin)
$4000000 $000 $000 LAUNCHED 2 Medium
TampM 612015 1262016 10000 2356 164 Aaron Lowe
Aaron Lowe
Completed 12616 shyBerschneider Teri 1262016 459 PM HST Phase I completed on 12216 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shyMember Self Service Lala Integration
$1348691 $000 $000 LAUNCHED 1 Small
TampM 10282015 1272016 9000 151 62 Lori Miyasaki
Completed 126 PROD Released shy Tran Tony 1262016 137 PM HST 126 PROD Released shy Update to ERS Self Service lala integration launched on 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
1272016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shy WP shy ersehawaiigov v2
$549738 $000 $120000 MAINT 0 Very Small
TampM 10282015 1312016 1000000
60 62 Lori Misaki
Kanoe Margol
Completed Training scheduled for 121 shy Warfield Rosie 1202016 843 AM HST Training scheduled for 121 Launch scheduled for 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Business Economic Development amp Tourism (DBEDT)
High Technology Development Corporation (HTDC)
DBEDT shy HTDC shy 2016 QHTB Form
$000 $000 $000 LAUNCHED 0 Very Small
1272016 222016 10000 10 5 YangshySeon Kim
Mary Alice Evans
Completed QHTB Form shyShohet Julie 2102016 1205 AM HST Launched within 1 week of receiving revisions from DBEDT
2102016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Unknown Department Office of DOH shy OHCA shy $000 $000 $000 LAUNCHED 1 TampM 1092015 282016 10000 219 64 Dwight N Keith R Keith R Completed MMJDISP shy 462016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
of Health Health Care Medical Small Bartolome Ridley Ridley Shohet (DOH) Assurance Marijuana Julie 222016
(OHCA) Dispensary 1244 PM HST Licensing Closed to System (Phase applications per 1) requirement
1292016
Unknown Hawaii Information Consortium (HIC)
HIC App HIC shy App shy RSS Alerts
$000 $000 $000 LAUNCHED TampM 5262015 2232016 10000 0 185 Janet Pick
Russell Castagnaro
Russell Castagnaro
Completed Status Update shyInnotas Reports 2162016 1227 PM HST
3172016
App launched on 21616
Unknown Department of Labor and Industrial
Research and Statistics
DLIR shy RampS shyWorkforce Longitudinal
$000 $000 $000 TEST 3 Large
TampM 182014 3182016 9500 1234 553 Alfonso Villarreal
Alfonso Villarreal
Phyllis Dayao
Completed Update shy Lindo Shane 2232016 237 PM HST
4182016
Relations (DLIR)
Division Data System (WorLDS) Phase 2
No update still under partner review
Unknown Department DHRD ETS shy DHRD shy $350000 $000 $000 MAINT 1 TampM 11182015 442016 10000 312 101 David Liane Lakin Cindy Completed 2016APR11 5202016 of Human Resources Development (DHRD)
General ACA Automation Support
Small Keane Inouye Status Update shyKoehler Jerome 4122016 910 AM HST Provided instructions to DHRD on how to run the service on the production environment DHRD is awaiting response from the IRS to see if the test files have passed their scrutiny
Unknown Department Surplus DAGS shy SPO shy $000 $000 $000 LAUNCHED 1 Selfshy 312015 4182016 000 0 289 Bonnie Paula Paula Completed 4212016 of Property Auction Small funded Kahakui Youngling Youngling Accounting Office (SPO) and General Services (DAGS)
Unknown Judiciary JUD General JUD shy WP shy $2617800 $000 $400000 LAUNCHED 1 TampM 5192015 522016 1000000 820 221 Deborah Tammy Rod Maile Completed Site launched 5132016 (JUD) courtsstatehius Small Murray Mori 33016 shy Warfield
Rosie 452016 942 AM HST Site launched
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
33016
DCCA shy PVL shy $000 $000 $000 LAUNCHED 2 Selfshy 162014 532016 9000 636 581 Charlene Celia Catherine Completed 4252016 Go LIVE 42516 shyInitial Guard Medium funded Oshiro Suzuki P Awakuni Tran Licensing Coloacuten Tony 4252016
255 PM HST App went live on 42516
Judiciary shy Policy $000 $000 $000 LAUNCHED 0 Very Free 3282016 562016 10000 6 7 Michael Michael Oki Completed 5192016 4816 shy Innotas and Planning shy Small Oki Reports 482016 District Court amp 1036 AM HST Per Diem Judge Evaluation went Eval 2016 Apr out on 45 and will
remain open until 429
AG shy Tax amp $1047120 $000 $000 LAUNCHED 2 TampM 9152015 6132016 10000 565 160 Kathrynshy Hugh Hugh Completed 5242016 Status Update Charities shy Medium Jean Jones Jones 24MAY2016 shyCharity Kanemori Koehler Registration Jerome 5242016 (Retrieval 920 AM HST System) HIC will deploy
the PDF generation functionality for the 990 990EZ and Schedules A B O L to test on Wednesday
Unknown Department of Commerce and Consumer Affairs (DCCA)
Unknown Judiciary (JUD)
Unknown Department of Attorney General (AG)
Professional and Vocational Licensing Division (PVL)
Policy and Planning Department
Tax amp Charities Division
2016 Projects On Hold
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date Target Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Red Department of Attorney General (AG)
Hawaii Criminal Justice Data Center (HCJDC)
AG shy HCJDC shy Volunteer and Employee Criminal History System (VECHS)
$436649 $000 $000 DESIGN 2 Medium
TampM 712014 12282015 1500 142 484 Jennifer Sablan
Laureen Uwaine
Liane Moriyama
Hold Update shy Lindo Shane 1262016 1207 PM HST Project currently on hold shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
3142016
Pipeline Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Attorney General (AG)
Crime Prevention and Justice Assistance Division (CPJAD)
AG shy CPJAD shy Grants Tracking and Notification System
$000 $000 $000 SOW TampM 712016 000 0 0 Amy Tatsuno
Julie Ebato
Douglas Chin
Proposed 5112016
Unknown Department of Land and Natural Resources (DLNR)
Division of Boating and Ocean Recreation (DOBOR)
DLNR shy DOBOR shy BARS 2016 MaintenanceEnhancements
$000 $9320000 $000 SOW TampM 142016 2292016 000 0 104 Kevin Yim
Kevin Yim
Ed Underwood
Proposed 2016MAY13 shyKoehler Jerome 5132016 323 PM HST Awaiting signed SOW shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5132016
Run As Innotas Reports Run At 5262016 1031 AM HST
Relations (DLIR)
Department of Budget and Finance (BampF)
Department of Labor and Industrial Relations (DLIR)
Department of Attorney General (AG)
Department of Commerce and Consumer Affairs (DCCA)
Department of Attorney General (AG)
Advisory Board (HMOAB)
Employer Union Health Benefits Trust Fund (EUTF)
Workforce Development Division (WDD)
Hawaii Criminal Justice Data Center (HCJDC)
Business Registration Division (BREG)
Hawaii Criminal Justice Data Center (HCJDC)
BampF shy EUTF shyPayment Processing
DLIR shy WDD shy WOTC eApplication
AG shy HCJDC shy Sex Offender Information Management System (SOIMS)
DCCA shy BREG shyAnnuals Enhancements and Redesign
AG shy HCJDC shy HIJIS Portal External Agency Access and ID Management
$000
$6000000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
DEV
TEST
DESIGN
TEST
TEST
0 Very Small
2 Medium
1 Small
3 Large
1 Small
Selfshyfunded
TampM
TampM
Selfshyfunded
TampM
5112016
1292014
3312014
1222013
8182015
6162016
6212016
6222016
6232016
6272016
2000
9500
000
8600
8500
14
669
180
1557
109
12
379 Rae Ordinado
547 Jennifer Sablan
841 Kristyne Tanaka
199 Bryan Kushima
Carol Kanayama
Laureen Uwaine
Ty Nohara
Clay Sato
Elaine Young
Liane Moriyama
Ty Nohara
Liane Moriyama
Open
Open
Open
Open
Open
Currently fixing bugs and preparing for deployment shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
2016MAY24 Status Update shyKoehler Jerome 5242016 839 AM HST Carrie and I will be meeting to create the instructional text as requested by the partner before development continues 6132016 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Update shy Lindo Shane 5172016 325 PM HST Partner reviewing mockshyup after todays demo shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Status Update shy52516 shyBerschneider Teri 5252016 419 PM HST Partner meeting held on 52516 Continue testing and bug fixes Prod deployment tentatively planned for mid to late June 2016 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Update shy Lindo Shane 5102016 948 AM HST Had rehash meeting with partner on 56
5192016
5242016
5232016
5252016
5102016
Green
Green
Green
Green
Green
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Green Department of Land and Natural Resources (DLNR)
Green Department of Attorney General (AG)
Green Department of Land and Natural Resources (DLNR)
Green Department of Business Economic Development amp Tourism (DBEDT)
They are currently conducting testing of application and the changes they previously requested
Division of Aquatic Resources (DAR)
DLNR shy DAR shy CMLS Back Office Rewrite
$11000000 $000 $000 TEST 2 Medium
Hybrid 4202015 6302016 9500 1200 283 Reg Kokubun
Reg Kokubun
Open CMLS Project Update from 51716 shy 52416 shyHsu Amy 5242016 835 AM HST Meeting with the partner on 518 to discuss production rollout plan in conjunction with OFR Implement bug fixes and enhancements requested by the partner shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5242016
Tax amp Charities Division
AG shy Tax amp Charities shy Charity Registration (Updates amp Commercial Co Venturer)
$000 $000 $000 DEV 1 Small
TampM 10132015 7112016 000 0 160 Jodi Yi Hugh Jones
Douglas Chin
Open 16MAY2016 Status Update shyKoehler Jerome 5162016 154 PM HST Continuing testing and developing changes for the Registry System shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5162016
Division of Forestry and Wildlife (DOFAW)
DLNR shy DOFAW shyHunt Lottery Drawing System
$000 $000 $000 SPEC TampM 4282016 7122016 000 0 21 Open 52516 Status Update shyBerschneider Teri 5252016 428 PM HST Received signed SOW Specification document in progress shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
592016
Foreign Trade Zone Division
DBEDT shy FTZ9 shy Bill Presentment
$000 $000 $000 TEST 0 Very Small
Selfshyfunded
1262015 7212016 8300 47 342 James Nakano
James Nakano
David Sikkink
Open 5192016 shyNiderost DeAnna 5192016 1022 AM HST Project On Track shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5192016
Green Department of Land and Natural Resources (DLNR)
Department of Labor and Industrial Relations (DLIR)
Hawaii State Public Library System (HSPLS)
Division of Forestry and Wildlife (DOFAW)
Hawaii Occupational Safety and Health Division (HIOSH)
Hawaii State Public Library System
DLNR shy DOFAW shy Na Ala Hele Trails REWRITE (Phase II shyVendor)
$000 $000 $000 DEV
DLIR shy HIOSH shyInspection and Permitting (Maintenance)
$000 $000 $000 MAINT
HSPLS shy WP shyhawaiilibrariesorg
$000 $000 $000 DESIGN
2 Medium
3 Large
2 Medium
Selfshyfunded
1252016 7292016 3000 846
Free 142016 812016 3500 0
TampM 3212016 972016 3000 412
89 Aaron Lowe
104 Julius Dacanay
49 Stacey Aldrich
Aaron Lowe
Open
Norman Ahu
Linda Chu Takayama
Open
Stacey Aldrich
Open
Trails Project Update for 51716 shy 52416 shy Hsu Amy 5242016 1236 PM HST Project team preparing for phase I production launch to the public continuing with current Sprint and partner meeting on 525 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5242016
52 Status Update shy Tran Tony 522016 229 PM HST shy Iteration 5 shySprint 4 inshyprogress (Fiscal Interface) shy Discuss Agency goal of of inspections for May shy Set training date for inspectors Week of May 9 or May 16 shy Set FOCUS shutoff date May 20 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5192016
On track shyWarfield Rosie 5232016 449 PM HST Gathering content Starting to develop site concurrently with design and wireframing Met with Rika to review first draft of visual mockup on 523 Started to schedule 2 meetings each week with HSPLS from here out to meet summer deadline shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5242016
Green
Green
Green
Red
Green
Green
Green
Department of Commerce and Consumer Affairs (DCCA)
Department of Land and Natural Resources (DLNR)
Department of Land and Natural Resources (DLNR)
Department of Health (DOH)
Professional and Vocational Licensing Division (PVL)
Division of Aquatic Resources (DAR)
Hunter Education Program
Office of Health Status Monitoring (OHSM)
DCCA shy PVL shy 2016 PVL Renewal Maintenance
$000 $000 $000 MAINT 1 Small
Selfshyfunded
212016 10282016 5000 0 84 Charlene Oshiro
Celia Suzuki
Open 5262016
DLNR shy DAR shy CMLS Fishing Report Modernization Phase 2
DLNR shy Hunter Ed shyOnline Course Registration System (Phase 3 Public)
DOH shy OHSM shy Vital Records Ordering System 2016 Maintenance
$2000000
$812500
$000
$000
$000
$000
$000
$000
$000
DEV
DEV
MAINT
1 Small
TampM
Selfshyfunded
812014
1212015
142016
1112016
1262016
12292016
7500
3500
5000
1137
705
17
462
126
104
Reginal Kokubun
Andrew Choy
Leatrice Tsubota
Frazer McGilvray
Andrew Choy
Alvin Onaka PHD
Andrew Choy
Keith Yamamoto
Open
Open
Open
52516 Status Update shyBerschneider Teri 5252016 425 PM HST Larger effort than originally scoped Still on schedule to meet application launch on June 27 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
425 Status Update shy Tran Tony 4252016 302 PM HST shy Advance Class Module went live on 425
Next Sprint to begin 425 shy Class Roster shy Hawaiian Key Board shy Letter of Exemption shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyRE 516
Status Update shyTran Tony 5162016 250 PM HST Sprint 2 shy
Testing In progress shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
519 Status Update shy Tran Tony 5192016 1016 AM HST KIOSK UI deployed to PROD shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5262016
5252016
5192016
Department of State DAGS shy SPO shy $000 $000 $000 MAINT 3 Selfshy 142016 12292016 2000 179 104 Bonnie Mara Sara Allen Open 516 Status Accounting and Procurement Hawaii eProcurement Large funded Kahakui Smith Update shy Tran General Office (SPO) System (HIePro) Tony 5162016 Services 2016 Updates 248 PM HST
5192016
(DAGS)
Hawaii Teacher Standards Board (HTSB)
Department of Health (DOH)
Department of Business Economic Development amp Tourism (DBEDT)
Office of Information Management and Technology (OIMT)
Department of Business Economic Development amp Tourism (DBEDT)
Department of
Hawaii Teacher Standards Board (HTSB)
STDAIDS Prevention Branch (SAPB)
CommunityshyBased Economic Development Program (CBED)
OIMT General
CommunityshyBased Economic Development Program (CBED)
Bureau of
HTSB shy Licensing System 2016 Enhancements
DOH shy SAPB shyMedical Marijuana Registry 2016 Updates
DBEDT shy CBED shyForms Application Enhancements 2016
OIMT shy WP shy State Template Assistance
DBEDT shy BDSD shy WP shy Investhawaiigov Support
DLNR shy BOC shy
$000
$000
$000
$5101600
$3880375
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
MAINT
MAINT
SPEC
DEV
MAINT
MAINT
2 Medium
1 Small
2
Selfshyfunded
TampM
TampM
TampM
Selfshy
142016
142016
142016
772014
1012013
112016
12302016
12302016
12302016
12312016
12312016
12312016
4000
4000
4000
7400
6500
000
261
261
0
645
612
421
104 Lorrin Toma
104
104 Marlene Hiraoka
481 Bryce Fujii
669 Lyle Fujikawa
104 Carol
Christina Simpson
Mark Ritchie
Karen Higa
Dennis T Ling
Les
Lynn Hammonds
Richard Lim
Keone Kali
Mary Alice Evans
Nicki
Open
Open
Open
Open
Open
Open
May Sprint shyTesting In progress shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Status Update 24MAY2016 shyKoehler Jerome 5242016 954 AM HST Provisional License workflow changes are being deployed tested by the partner shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
MEDMJ shy Shohet Julie 392016 921 AM HST Ongoing maintenance shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Work on airports websites and troubleshooting timthumb error for images shy Warfield Rosie 5232016 451 PM HST Work on airports websites and troubleshooting timthumb error for images shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Billing update shyWarfield Rosie 1122015 503 PM HST From Oct 1 shy Oct 31 2015 we invoiced $525 of work shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
update shy Lindo
5192016
5242016
5192016
5232016
5172016
5232016
Green
Green
Green
Green
Green
Green
Land and Natural Resources (DLNR)
Conveyances (BOC)
LandLink 2016 Updates
Medium funded Ching Hannah Domingo
Kobata Thompson Shane 5252016 419 PM HST Development for Sprint 27 to begin on the week of 531 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Green Judiciary (JUD) JUD General Judiciary shy eBench Warrants Circuit and Family Court Addition
$000 $000 $000 SPEC Free 5312016 1122017 500 0 0 Dana Nakasato
Calvin Ching
Kevin Thornton
Open 5202016
Green Department of Health (DOH)
Alcohol and Drug Abuse Division
DOH shy ADAD shy Clean and Sober Home Registry
$000 $000 $000 SPEC 3 Large
TampM 3302016 732017 000 10 42 Wendy Nihoa
Wendy Nihoa
Open Project Update 51716 shy52416 shyHsu Amy 5242016 823 AM HST Received partners email request to meet on 63 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
532016
2016 Completed Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model Start Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Taxation (DOTAX)
DOTAX General
DOTAX shyGeneral shy eFile 2015 Tax Form Updates
$000 $000 $000 LAUNCHED Selfshyfunded
1062015 1142016 10000 104 62 Ed Blas Robert Su Maria Zielinski
Completed EFILE shy Shohet Julie 152016 301 PM HST Launched 142016 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
152016
Unknown Department of Land and Natural Resources (DLNR)
Division of Forestry and Wildlife (DOFAW)
DLNR shy DOFAW shy Na Ala Hele Trails REWRITE (Phase I shy Public and Admin)
$4000000 $000 $000 LAUNCHED 2 Medium
TampM 612015 1262016 10000 2356 164 Aaron Lowe
Aaron Lowe
Completed 12616 shyBerschneider Teri 1262016 459 PM HST Phase I completed on 12216 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shyMember Self Service Lala Integration
$1348691 $000 $000 LAUNCHED 1 Small
TampM 10282015 1272016 9000 151 62 Lori Miyasaki
Completed 126 PROD Released shy Tran Tony 1262016 137 PM HST 126 PROD Released shy Update to ERS Self Service lala integration launched on 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
1272016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shy WP shy ersehawaiigov v2
$549738 $000 $120000 MAINT 0 Very Small
TampM 10282015 1312016 1000000
60 62 Lori Misaki
Kanoe Margol
Completed Training scheduled for 121 shy Warfield Rosie 1202016 843 AM HST Training scheduled for 121 Launch scheduled for 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Business Economic Development amp Tourism (DBEDT)
High Technology Development Corporation (HTDC)
DBEDT shy HTDC shy 2016 QHTB Form
$000 $000 $000 LAUNCHED 0 Very Small
1272016 222016 10000 10 5 YangshySeon Kim
Mary Alice Evans
Completed QHTB Form shyShohet Julie 2102016 1205 AM HST Launched within 1 week of receiving revisions from DBEDT
2102016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Unknown Department Office of DOH shy OHCA shy $000 $000 $000 LAUNCHED 1 TampM 1092015 282016 10000 219 64 Dwight N Keith R Keith R Completed MMJDISP shy 462016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
of Health Health Care Medical Small Bartolome Ridley Ridley Shohet (DOH) Assurance Marijuana Julie 222016
(OHCA) Dispensary 1244 PM HST Licensing Closed to System (Phase applications per 1) requirement
1292016
Unknown Hawaii Information Consortium (HIC)
HIC App HIC shy App shy RSS Alerts
$000 $000 $000 LAUNCHED TampM 5262015 2232016 10000 0 185 Janet Pick
Russell Castagnaro
Russell Castagnaro
Completed Status Update shyInnotas Reports 2162016 1227 PM HST
3172016
App launched on 21616
Unknown Department of Labor and Industrial
Research and Statistics
DLIR shy RampS shyWorkforce Longitudinal
$000 $000 $000 TEST 3 Large
TampM 182014 3182016 9500 1234 553 Alfonso Villarreal
Alfonso Villarreal
Phyllis Dayao
Completed Update shy Lindo Shane 2232016 237 PM HST
4182016
Relations (DLIR)
Division Data System (WorLDS) Phase 2
No update still under partner review
Unknown Department DHRD ETS shy DHRD shy $350000 $000 $000 MAINT 1 TampM 11182015 442016 10000 312 101 David Liane Lakin Cindy Completed 2016APR11 5202016 of Human Resources Development (DHRD)
General ACA Automation Support
Small Keane Inouye Status Update shyKoehler Jerome 4122016 910 AM HST Provided instructions to DHRD on how to run the service on the production environment DHRD is awaiting response from the IRS to see if the test files have passed their scrutiny
Unknown Department Surplus DAGS shy SPO shy $000 $000 $000 LAUNCHED 1 Selfshy 312015 4182016 000 0 289 Bonnie Paula Paula Completed 4212016 of Property Auction Small funded Kahakui Youngling Youngling Accounting Office (SPO) and General Services (DAGS)
Unknown Judiciary JUD General JUD shy WP shy $2617800 $000 $400000 LAUNCHED 1 TampM 5192015 522016 1000000 820 221 Deborah Tammy Rod Maile Completed Site launched 5132016 (JUD) courtsstatehius Small Murray Mori 33016 shy Warfield
Rosie 452016 942 AM HST Site launched
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
33016
DCCA shy PVL shy $000 $000 $000 LAUNCHED 2 Selfshy 162014 532016 9000 636 581 Charlene Celia Catherine Completed 4252016 Go LIVE 42516 shyInitial Guard Medium funded Oshiro Suzuki P Awakuni Tran Licensing Coloacuten Tony 4252016
255 PM HST App went live on 42516
Judiciary shy Policy $000 $000 $000 LAUNCHED 0 Very Free 3282016 562016 10000 6 7 Michael Michael Oki Completed 5192016 4816 shy Innotas and Planning shy Small Oki Reports 482016 District Court amp 1036 AM HST Per Diem Judge Evaluation went Eval 2016 Apr out on 45 and will
remain open until 429
AG shy Tax amp $1047120 $000 $000 LAUNCHED 2 TampM 9152015 6132016 10000 565 160 Kathrynshy Hugh Hugh Completed 5242016 Status Update Charities shy Medium Jean Jones Jones 24MAY2016 shyCharity Kanemori Koehler Registration Jerome 5242016 (Retrieval 920 AM HST System) HIC will deploy
the PDF generation functionality for the 990 990EZ and Schedules A B O L to test on Wednesday
Unknown Department of Commerce and Consumer Affairs (DCCA)
Unknown Judiciary (JUD)
Unknown Department of Attorney General (AG)
Professional and Vocational Licensing Division (PVL)
Policy and Planning Department
Tax amp Charities Division
2016 Projects On Hold
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date Target Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Red Department of Attorney General (AG)
Hawaii Criminal Justice Data Center (HCJDC)
AG shy HCJDC shy Volunteer and Employee Criminal History System (VECHS)
$436649 $000 $000 DESIGN 2 Medium
TampM 712014 12282015 1500 142 484 Jennifer Sablan
Laureen Uwaine
Liane Moriyama
Hold Update shy Lindo Shane 1262016 1207 PM HST Project currently on hold shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
3142016
Pipeline Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Attorney General (AG)
Crime Prevention and Justice Assistance Division (CPJAD)
AG shy CPJAD shy Grants Tracking and Notification System
$000 $000 $000 SOW TampM 712016 000 0 0 Amy Tatsuno
Julie Ebato
Douglas Chin
Proposed 5112016
Unknown Department of Land and Natural Resources (DLNR)
Division of Boating and Ocean Recreation (DOBOR)
DLNR shy DOBOR shy BARS 2016 MaintenanceEnhancements
$000 $9320000 $000 SOW TampM 142016 2292016 000 0 104 Kevin Yim
Kevin Yim
Ed Underwood
Proposed 2016MAY13 shyKoehler Jerome 5132016 323 PM HST Awaiting signed SOW shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5132016
Run As Innotas Reports Run At 5262016 1031 AM HST
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Green Department of Land and Natural Resources (DLNR)
Green Department of Attorney General (AG)
Green Department of Land and Natural Resources (DLNR)
Green Department of Business Economic Development amp Tourism (DBEDT)
They are currently conducting testing of application and the changes they previously requested
Division of Aquatic Resources (DAR)
DLNR shy DAR shy CMLS Back Office Rewrite
$11000000 $000 $000 TEST 2 Medium
Hybrid 4202015 6302016 9500 1200 283 Reg Kokubun
Reg Kokubun
Open CMLS Project Update from 51716 shy 52416 shyHsu Amy 5242016 835 AM HST Meeting with the partner on 518 to discuss production rollout plan in conjunction with OFR Implement bug fixes and enhancements requested by the partner shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5242016
Tax amp Charities Division
AG shy Tax amp Charities shy Charity Registration (Updates amp Commercial Co Venturer)
$000 $000 $000 DEV 1 Small
TampM 10132015 7112016 000 0 160 Jodi Yi Hugh Jones
Douglas Chin
Open 16MAY2016 Status Update shyKoehler Jerome 5162016 154 PM HST Continuing testing and developing changes for the Registry System shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5162016
Division of Forestry and Wildlife (DOFAW)
DLNR shy DOFAW shyHunt Lottery Drawing System
$000 $000 $000 SPEC TampM 4282016 7122016 000 0 21 Open 52516 Status Update shyBerschneider Teri 5252016 428 PM HST Received signed SOW Specification document in progress shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
592016
Foreign Trade Zone Division
DBEDT shy FTZ9 shy Bill Presentment
$000 $000 $000 TEST 0 Very Small
Selfshyfunded
1262015 7212016 8300 47 342 James Nakano
James Nakano
David Sikkink
Open 5192016 shyNiderost DeAnna 5192016 1022 AM HST Project On Track shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5192016
Green Department of Land and Natural Resources (DLNR)
Department of Labor and Industrial Relations (DLIR)
Hawaii State Public Library System (HSPLS)
Division of Forestry and Wildlife (DOFAW)
Hawaii Occupational Safety and Health Division (HIOSH)
Hawaii State Public Library System
DLNR shy DOFAW shy Na Ala Hele Trails REWRITE (Phase II shyVendor)
$000 $000 $000 DEV
DLIR shy HIOSH shyInspection and Permitting (Maintenance)
$000 $000 $000 MAINT
HSPLS shy WP shyhawaiilibrariesorg
$000 $000 $000 DESIGN
2 Medium
3 Large
2 Medium
Selfshyfunded
1252016 7292016 3000 846
Free 142016 812016 3500 0
TampM 3212016 972016 3000 412
89 Aaron Lowe
104 Julius Dacanay
49 Stacey Aldrich
Aaron Lowe
Open
Norman Ahu
Linda Chu Takayama
Open
Stacey Aldrich
Open
Trails Project Update for 51716 shy 52416 shy Hsu Amy 5242016 1236 PM HST Project team preparing for phase I production launch to the public continuing with current Sprint and partner meeting on 525 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5242016
52 Status Update shy Tran Tony 522016 229 PM HST shy Iteration 5 shySprint 4 inshyprogress (Fiscal Interface) shy Discuss Agency goal of of inspections for May shy Set training date for inspectors Week of May 9 or May 16 shy Set FOCUS shutoff date May 20 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5192016
On track shyWarfield Rosie 5232016 449 PM HST Gathering content Starting to develop site concurrently with design and wireframing Met with Rika to review first draft of visual mockup on 523 Started to schedule 2 meetings each week with HSPLS from here out to meet summer deadline shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5242016
Green
Green
Green
Red
Green
Green
Green
Department of Commerce and Consumer Affairs (DCCA)
Department of Land and Natural Resources (DLNR)
Department of Land and Natural Resources (DLNR)
Department of Health (DOH)
Professional and Vocational Licensing Division (PVL)
Division of Aquatic Resources (DAR)
Hunter Education Program
Office of Health Status Monitoring (OHSM)
DCCA shy PVL shy 2016 PVL Renewal Maintenance
$000 $000 $000 MAINT 1 Small
Selfshyfunded
212016 10282016 5000 0 84 Charlene Oshiro
Celia Suzuki
Open 5262016
DLNR shy DAR shy CMLS Fishing Report Modernization Phase 2
DLNR shy Hunter Ed shyOnline Course Registration System (Phase 3 Public)
DOH shy OHSM shy Vital Records Ordering System 2016 Maintenance
$2000000
$812500
$000
$000
$000
$000
$000
$000
$000
DEV
DEV
MAINT
1 Small
TampM
Selfshyfunded
812014
1212015
142016
1112016
1262016
12292016
7500
3500
5000
1137
705
17
462
126
104
Reginal Kokubun
Andrew Choy
Leatrice Tsubota
Frazer McGilvray
Andrew Choy
Alvin Onaka PHD
Andrew Choy
Keith Yamamoto
Open
Open
Open
52516 Status Update shyBerschneider Teri 5252016 425 PM HST Larger effort than originally scoped Still on schedule to meet application launch on June 27 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
425 Status Update shy Tran Tony 4252016 302 PM HST shy Advance Class Module went live on 425
Next Sprint to begin 425 shy Class Roster shy Hawaiian Key Board shy Letter of Exemption shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyRE 516
Status Update shyTran Tony 5162016 250 PM HST Sprint 2 shy
Testing In progress shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
519 Status Update shy Tran Tony 5192016 1016 AM HST KIOSK UI deployed to PROD shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5262016
5252016
5192016
Department of State DAGS shy SPO shy $000 $000 $000 MAINT 3 Selfshy 142016 12292016 2000 179 104 Bonnie Mara Sara Allen Open 516 Status Accounting and Procurement Hawaii eProcurement Large funded Kahakui Smith Update shy Tran General Office (SPO) System (HIePro) Tony 5162016 Services 2016 Updates 248 PM HST
5192016
(DAGS)
Hawaii Teacher Standards Board (HTSB)
Department of Health (DOH)
Department of Business Economic Development amp Tourism (DBEDT)
Office of Information Management and Technology (OIMT)
Department of Business Economic Development amp Tourism (DBEDT)
Department of
Hawaii Teacher Standards Board (HTSB)
STDAIDS Prevention Branch (SAPB)
CommunityshyBased Economic Development Program (CBED)
OIMT General
CommunityshyBased Economic Development Program (CBED)
Bureau of
HTSB shy Licensing System 2016 Enhancements
DOH shy SAPB shyMedical Marijuana Registry 2016 Updates
DBEDT shy CBED shyForms Application Enhancements 2016
OIMT shy WP shy State Template Assistance
DBEDT shy BDSD shy WP shy Investhawaiigov Support
DLNR shy BOC shy
$000
$000
$000
$5101600
$3880375
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
MAINT
MAINT
SPEC
DEV
MAINT
MAINT
2 Medium
1 Small
2
Selfshyfunded
TampM
TampM
TampM
Selfshy
142016
142016
142016
772014
1012013
112016
12302016
12302016
12302016
12312016
12312016
12312016
4000
4000
4000
7400
6500
000
261
261
0
645
612
421
104 Lorrin Toma
104
104 Marlene Hiraoka
481 Bryce Fujii
669 Lyle Fujikawa
104 Carol
Christina Simpson
Mark Ritchie
Karen Higa
Dennis T Ling
Les
Lynn Hammonds
Richard Lim
Keone Kali
Mary Alice Evans
Nicki
Open
Open
Open
Open
Open
Open
May Sprint shyTesting In progress shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Status Update 24MAY2016 shyKoehler Jerome 5242016 954 AM HST Provisional License workflow changes are being deployed tested by the partner shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
MEDMJ shy Shohet Julie 392016 921 AM HST Ongoing maintenance shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Work on airports websites and troubleshooting timthumb error for images shy Warfield Rosie 5232016 451 PM HST Work on airports websites and troubleshooting timthumb error for images shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Billing update shyWarfield Rosie 1122015 503 PM HST From Oct 1 shy Oct 31 2015 we invoiced $525 of work shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
update shy Lindo
5192016
5242016
5192016
5232016
5172016
5232016
Green
Green
Green
Green
Green
Green
Land and Natural Resources (DLNR)
Conveyances (BOC)
LandLink 2016 Updates
Medium funded Ching Hannah Domingo
Kobata Thompson Shane 5252016 419 PM HST Development for Sprint 27 to begin on the week of 531 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Green Judiciary (JUD) JUD General Judiciary shy eBench Warrants Circuit and Family Court Addition
$000 $000 $000 SPEC Free 5312016 1122017 500 0 0 Dana Nakasato
Calvin Ching
Kevin Thornton
Open 5202016
Green Department of Health (DOH)
Alcohol and Drug Abuse Division
DOH shy ADAD shy Clean and Sober Home Registry
$000 $000 $000 SPEC 3 Large
TampM 3302016 732017 000 10 42 Wendy Nihoa
Wendy Nihoa
Open Project Update 51716 shy52416 shyHsu Amy 5242016 823 AM HST Received partners email request to meet on 63 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
532016
2016 Completed Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model Start Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Taxation (DOTAX)
DOTAX General
DOTAX shyGeneral shy eFile 2015 Tax Form Updates
$000 $000 $000 LAUNCHED Selfshyfunded
1062015 1142016 10000 104 62 Ed Blas Robert Su Maria Zielinski
Completed EFILE shy Shohet Julie 152016 301 PM HST Launched 142016 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
152016
Unknown Department of Land and Natural Resources (DLNR)
Division of Forestry and Wildlife (DOFAW)
DLNR shy DOFAW shy Na Ala Hele Trails REWRITE (Phase I shy Public and Admin)
$4000000 $000 $000 LAUNCHED 2 Medium
TampM 612015 1262016 10000 2356 164 Aaron Lowe
Aaron Lowe
Completed 12616 shyBerschneider Teri 1262016 459 PM HST Phase I completed on 12216 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shyMember Self Service Lala Integration
$1348691 $000 $000 LAUNCHED 1 Small
TampM 10282015 1272016 9000 151 62 Lori Miyasaki
Completed 126 PROD Released shy Tran Tony 1262016 137 PM HST 126 PROD Released shy Update to ERS Self Service lala integration launched on 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
1272016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shy WP shy ersehawaiigov v2
$549738 $000 $120000 MAINT 0 Very Small
TampM 10282015 1312016 1000000
60 62 Lori Misaki
Kanoe Margol
Completed Training scheduled for 121 shy Warfield Rosie 1202016 843 AM HST Training scheduled for 121 Launch scheduled for 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Business Economic Development amp Tourism (DBEDT)
High Technology Development Corporation (HTDC)
DBEDT shy HTDC shy 2016 QHTB Form
$000 $000 $000 LAUNCHED 0 Very Small
1272016 222016 10000 10 5 YangshySeon Kim
Mary Alice Evans
Completed QHTB Form shyShohet Julie 2102016 1205 AM HST Launched within 1 week of receiving revisions from DBEDT
2102016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Unknown Department Office of DOH shy OHCA shy $000 $000 $000 LAUNCHED 1 TampM 1092015 282016 10000 219 64 Dwight N Keith R Keith R Completed MMJDISP shy 462016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
of Health Health Care Medical Small Bartolome Ridley Ridley Shohet (DOH) Assurance Marijuana Julie 222016
(OHCA) Dispensary 1244 PM HST Licensing Closed to System (Phase applications per 1) requirement
1292016
Unknown Hawaii Information Consortium (HIC)
HIC App HIC shy App shy RSS Alerts
$000 $000 $000 LAUNCHED TampM 5262015 2232016 10000 0 185 Janet Pick
Russell Castagnaro
Russell Castagnaro
Completed Status Update shyInnotas Reports 2162016 1227 PM HST
3172016
App launched on 21616
Unknown Department of Labor and Industrial
Research and Statistics
DLIR shy RampS shyWorkforce Longitudinal
$000 $000 $000 TEST 3 Large
TampM 182014 3182016 9500 1234 553 Alfonso Villarreal
Alfonso Villarreal
Phyllis Dayao
Completed Update shy Lindo Shane 2232016 237 PM HST
4182016
Relations (DLIR)
Division Data System (WorLDS) Phase 2
No update still under partner review
Unknown Department DHRD ETS shy DHRD shy $350000 $000 $000 MAINT 1 TampM 11182015 442016 10000 312 101 David Liane Lakin Cindy Completed 2016APR11 5202016 of Human Resources Development (DHRD)
General ACA Automation Support
Small Keane Inouye Status Update shyKoehler Jerome 4122016 910 AM HST Provided instructions to DHRD on how to run the service on the production environment DHRD is awaiting response from the IRS to see if the test files have passed their scrutiny
Unknown Department Surplus DAGS shy SPO shy $000 $000 $000 LAUNCHED 1 Selfshy 312015 4182016 000 0 289 Bonnie Paula Paula Completed 4212016 of Property Auction Small funded Kahakui Youngling Youngling Accounting Office (SPO) and General Services (DAGS)
Unknown Judiciary JUD General JUD shy WP shy $2617800 $000 $400000 LAUNCHED 1 TampM 5192015 522016 1000000 820 221 Deborah Tammy Rod Maile Completed Site launched 5132016 (JUD) courtsstatehius Small Murray Mori 33016 shy Warfield
Rosie 452016 942 AM HST Site launched
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
33016
DCCA shy PVL shy $000 $000 $000 LAUNCHED 2 Selfshy 162014 532016 9000 636 581 Charlene Celia Catherine Completed 4252016 Go LIVE 42516 shyInitial Guard Medium funded Oshiro Suzuki P Awakuni Tran Licensing Coloacuten Tony 4252016
255 PM HST App went live on 42516
Judiciary shy Policy $000 $000 $000 LAUNCHED 0 Very Free 3282016 562016 10000 6 7 Michael Michael Oki Completed 5192016 4816 shy Innotas and Planning shy Small Oki Reports 482016 District Court amp 1036 AM HST Per Diem Judge Evaluation went Eval 2016 Apr out on 45 and will
remain open until 429
AG shy Tax amp $1047120 $000 $000 LAUNCHED 2 TampM 9152015 6132016 10000 565 160 Kathrynshy Hugh Hugh Completed 5242016 Status Update Charities shy Medium Jean Jones Jones 24MAY2016 shyCharity Kanemori Koehler Registration Jerome 5242016 (Retrieval 920 AM HST System) HIC will deploy
the PDF generation functionality for the 990 990EZ and Schedules A B O L to test on Wednesday
Unknown Department of Commerce and Consumer Affairs (DCCA)
Unknown Judiciary (JUD)
Unknown Department of Attorney General (AG)
Professional and Vocational Licensing Division (PVL)
Policy and Planning Department
Tax amp Charities Division
2016 Projects On Hold
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date Target Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Red Department of Attorney General (AG)
Hawaii Criminal Justice Data Center (HCJDC)
AG shy HCJDC shy Volunteer and Employee Criminal History System (VECHS)
$436649 $000 $000 DESIGN 2 Medium
TampM 712014 12282015 1500 142 484 Jennifer Sablan
Laureen Uwaine
Liane Moriyama
Hold Update shy Lindo Shane 1262016 1207 PM HST Project currently on hold shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
3142016
Pipeline Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Attorney General (AG)
Crime Prevention and Justice Assistance Division (CPJAD)
AG shy CPJAD shy Grants Tracking and Notification System
$000 $000 $000 SOW TampM 712016 000 0 0 Amy Tatsuno
Julie Ebato
Douglas Chin
Proposed 5112016
Unknown Department of Land and Natural Resources (DLNR)
Division of Boating and Ocean Recreation (DOBOR)
DLNR shy DOBOR shy BARS 2016 MaintenanceEnhancements
$000 $9320000 $000 SOW TampM 142016 2292016 000 0 104 Kevin Yim
Kevin Yim
Ed Underwood
Proposed 2016MAY13 shyKoehler Jerome 5132016 323 PM HST Awaiting signed SOW shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5132016
Run As Innotas Reports Run At 5262016 1031 AM HST
Green Department of Land and Natural Resources (DLNR)
Department of Labor and Industrial Relations (DLIR)
Hawaii State Public Library System (HSPLS)
Division of Forestry and Wildlife (DOFAW)
Hawaii Occupational Safety and Health Division (HIOSH)
Hawaii State Public Library System
DLNR shy DOFAW shy Na Ala Hele Trails REWRITE (Phase II shyVendor)
$000 $000 $000 DEV
DLIR shy HIOSH shyInspection and Permitting (Maintenance)
$000 $000 $000 MAINT
HSPLS shy WP shyhawaiilibrariesorg
$000 $000 $000 DESIGN
2 Medium
3 Large
2 Medium
Selfshyfunded
1252016 7292016 3000 846
Free 142016 812016 3500 0
TampM 3212016 972016 3000 412
89 Aaron Lowe
104 Julius Dacanay
49 Stacey Aldrich
Aaron Lowe
Open
Norman Ahu
Linda Chu Takayama
Open
Stacey Aldrich
Open
Trails Project Update for 51716 shy 52416 shy Hsu Amy 5242016 1236 PM HST Project team preparing for phase I production launch to the public continuing with current Sprint and partner meeting on 525 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5242016
52 Status Update shy Tran Tony 522016 229 PM HST shy Iteration 5 shySprint 4 inshyprogress (Fiscal Interface) shy Discuss Agency goal of of inspections for May shy Set training date for inspectors Week of May 9 or May 16 shy Set FOCUS shutoff date May 20 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5192016
On track shyWarfield Rosie 5232016 449 PM HST Gathering content Starting to develop site concurrently with design and wireframing Met with Rika to review first draft of visual mockup on 523 Started to schedule 2 meetings each week with HSPLS from here out to meet summer deadline shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5242016
Green
Green
Green
Red
Green
Green
Green
Department of Commerce and Consumer Affairs (DCCA)
Department of Land and Natural Resources (DLNR)
Department of Land and Natural Resources (DLNR)
Department of Health (DOH)
Professional and Vocational Licensing Division (PVL)
Division of Aquatic Resources (DAR)
Hunter Education Program
Office of Health Status Monitoring (OHSM)
DCCA shy PVL shy 2016 PVL Renewal Maintenance
$000 $000 $000 MAINT 1 Small
Selfshyfunded
212016 10282016 5000 0 84 Charlene Oshiro
Celia Suzuki
Open 5262016
DLNR shy DAR shy CMLS Fishing Report Modernization Phase 2
DLNR shy Hunter Ed shyOnline Course Registration System (Phase 3 Public)
DOH shy OHSM shy Vital Records Ordering System 2016 Maintenance
$2000000
$812500
$000
$000
$000
$000
$000
$000
$000
DEV
DEV
MAINT
1 Small
TampM
Selfshyfunded
812014
1212015
142016
1112016
1262016
12292016
7500
3500
5000
1137
705
17
462
126
104
Reginal Kokubun
Andrew Choy
Leatrice Tsubota
Frazer McGilvray
Andrew Choy
Alvin Onaka PHD
Andrew Choy
Keith Yamamoto
Open
Open
Open
52516 Status Update shyBerschneider Teri 5252016 425 PM HST Larger effort than originally scoped Still on schedule to meet application launch on June 27 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
425 Status Update shy Tran Tony 4252016 302 PM HST shy Advance Class Module went live on 425
Next Sprint to begin 425 shy Class Roster shy Hawaiian Key Board shy Letter of Exemption shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyRE 516
Status Update shyTran Tony 5162016 250 PM HST Sprint 2 shy
Testing In progress shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
519 Status Update shy Tran Tony 5192016 1016 AM HST KIOSK UI deployed to PROD shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5262016
5252016
5192016
Department of State DAGS shy SPO shy $000 $000 $000 MAINT 3 Selfshy 142016 12292016 2000 179 104 Bonnie Mara Sara Allen Open 516 Status Accounting and Procurement Hawaii eProcurement Large funded Kahakui Smith Update shy Tran General Office (SPO) System (HIePro) Tony 5162016 Services 2016 Updates 248 PM HST
5192016
(DAGS)
Hawaii Teacher Standards Board (HTSB)
Department of Health (DOH)
Department of Business Economic Development amp Tourism (DBEDT)
Office of Information Management and Technology (OIMT)
Department of Business Economic Development amp Tourism (DBEDT)
Department of
Hawaii Teacher Standards Board (HTSB)
STDAIDS Prevention Branch (SAPB)
CommunityshyBased Economic Development Program (CBED)
OIMT General
CommunityshyBased Economic Development Program (CBED)
Bureau of
HTSB shy Licensing System 2016 Enhancements
DOH shy SAPB shyMedical Marijuana Registry 2016 Updates
DBEDT shy CBED shyForms Application Enhancements 2016
OIMT shy WP shy State Template Assistance
DBEDT shy BDSD shy WP shy Investhawaiigov Support
DLNR shy BOC shy
$000
$000
$000
$5101600
$3880375
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
MAINT
MAINT
SPEC
DEV
MAINT
MAINT
2 Medium
1 Small
2
Selfshyfunded
TampM
TampM
TampM
Selfshy
142016
142016
142016
772014
1012013
112016
12302016
12302016
12302016
12312016
12312016
12312016
4000
4000
4000
7400
6500
000
261
261
0
645
612
421
104 Lorrin Toma
104
104 Marlene Hiraoka
481 Bryce Fujii
669 Lyle Fujikawa
104 Carol
Christina Simpson
Mark Ritchie
Karen Higa
Dennis T Ling
Les
Lynn Hammonds
Richard Lim
Keone Kali
Mary Alice Evans
Nicki
Open
Open
Open
Open
Open
Open
May Sprint shyTesting In progress shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Status Update 24MAY2016 shyKoehler Jerome 5242016 954 AM HST Provisional License workflow changes are being deployed tested by the partner shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
MEDMJ shy Shohet Julie 392016 921 AM HST Ongoing maintenance shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Work on airports websites and troubleshooting timthumb error for images shy Warfield Rosie 5232016 451 PM HST Work on airports websites and troubleshooting timthumb error for images shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Billing update shyWarfield Rosie 1122015 503 PM HST From Oct 1 shy Oct 31 2015 we invoiced $525 of work shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
update shy Lindo
5192016
5242016
5192016
5232016
5172016
5232016
Green
Green
Green
Green
Green
Green
Land and Natural Resources (DLNR)
Conveyances (BOC)
LandLink 2016 Updates
Medium funded Ching Hannah Domingo
Kobata Thompson Shane 5252016 419 PM HST Development for Sprint 27 to begin on the week of 531 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Green Judiciary (JUD) JUD General Judiciary shy eBench Warrants Circuit and Family Court Addition
$000 $000 $000 SPEC Free 5312016 1122017 500 0 0 Dana Nakasato
Calvin Ching
Kevin Thornton
Open 5202016
Green Department of Health (DOH)
Alcohol and Drug Abuse Division
DOH shy ADAD shy Clean and Sober Home Registry
$000 $000 $000 SPEC 3 Large
TampM 3302016 732017 000 10 42 Wendy Nihoa
Wendy Nihoa
Open Project Update 51716 shy52416 shyHsu Amy 5242016 823 AM HST Received partners email request to meet on 63 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
532016
2016 Completed Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model Start Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Taxation (DOTAX)
DOTAX General
DOTAX shyGeneral shy eFile 2015 Tax Form Updates
$000 $000 $000 LAUNCHED Selfshyfunded
1062015 1142016 10000 104 62 Ed Blas Robert Su Maria Zielinski
Completed EFILE shy Shohet Julie 152016 301 PM HST Launched 142016 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
152016
Unknown Department of Land and Natural Resources (DLNR)
Division of Forestry and Wildlife (DOFAW)
DLNR shy DOFAW shy Na Ala Hele Trails REWRITE (Phase I shy Public and Admin)
$4000000 $000 $000 LAUNCHED 2 Medium
TampM 612015 1262016 10000 2356 164 Aaron Lowe
Aaron Lowe
Completed 12616 shyBerschneider Teri 1262016 459 PM HST Phase I completed on 12216 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shyMember Self Service Lala Integration
$1348691 $000 $000 LAUNCHED 1 Small
TampM 10282015 1272016 9000 151 62 Lori Miyasaki
Completed 126 PROD Released shy Tran Tony 1262016 137 PM HST 126 PROD Released shy Update to ERS Self Service lala integration launched on 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
1272016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shy WP shy ersehawaiigov v2
$549738 $000 $120000 MAINT 0 Very Small
TampM 10282015 1312016 1000000
60 62 Lori Misaki
Kanoe Margol
Completed Training scheduled for 121 shy Warfield Rosie 1202016 843 AM HST Training scheduled for 121 Launch scheduled for 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Business Economic Development amp Tourism (DBEDT)
High Technology Development Corporation (HTDC)
DBEDT shy HTDC shy 2016 QHTB Form
$000 $000 $000 LAUNCHED 0 Very Small
1272016 222016 10000 10 5 YangshySeon Kim
Mary Alice Evans
Completed QHTB Form shyShohet Julie 2102016 1205 AM HST Launched within 1 week of receiving revisions from DBEDT
2102016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Unknown Department Office of DOH shy OHCA shy $000 $000 $000 LAUNCHED 1 TampM 1092015 282016 10000 219 64 Dwight N Keith R Keith R Completed MMJDISP shy 462016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
of Health Health Care Medical Small Bartolome Ridley Ridley Shohet (DOH) Assurance Marijuana Julie 222016
(OHCA) Dispensary 1244 PM HST Licensing Closed to System (Phase applications per 1) requirement
1292016
Unknown Hawaii Information Consortium (HIC)
HIC App HIC shy App shy RSS Alerts
$000 $000 $000 LAUNCHED TampM 5262015 2232016 10000 0 185 Janet Pick
Russell Castagnaro
Russell Castagnaro
Completed Status Update shyInnotas Reports 2162016 1227 PM HST
3172016
App launched on 21616
Unknown Department of Labor and Industrial
Research and Statistics
DLIR shy RampS shyWorkforce Longitudinal
$000 $000 $000 TEST 3 Large
TampM 182014 3182016 9500 1234 553 Alfonso Villarreal
Alfonso Villarreal
Phyllis Dayao
Completed Update shy Lindo Shane 2232016 237 PM HST
4182016
Relations (DLIR)
Division Data System (WorLDS) Phase 2
No update still under partner review
Unknown Department DHRD ETS shy DHRD shy $350000 $000 $000 MAINT 1 TampM 11182015 442016 10000 312 101 David Liane Lakin Cindy Completed 2016APR11 5202016 of Human Resources Development (DHRD)
General ACA Automation Support
Small Keane Inouye Status Update shyKoehler Jerome 4122016 910 AM HST Provided instructions to DHRD on how to run the service on the production environment DHRD is awaiting response from the IRS to see if the test files have passed their scrutiny
Unknown Department Surplus DAGS shy SPO shy $000 $000 $000 LAUNCHED 1 Selfshy 312015 4182016 000 0 289 Bonnie Paula Paula Completed 4212016 of Property Auction Small funded Kahakui Youngling Youngling Accounting Office (SPO) and General Services (DAGS)
Unknown Judiciary JUD General JUD shy WP shy $2617800 $000 $400000 LAUNCHED 1 TampM 5192015 522016 1000000 820 221 Deborah Tammy Rod Maile Completed Site launched 5132016 (JUD) courtsstatehius Small Murray Mori 33016 shy Warfield
Rosie 452016 942 AM HST Site launched
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
33016
DCCA shy PVL shy $000 $000 $000 LAUNCHED 2 Selfshy 162014 532016 9000 636 581 Charlene Celia Catherine Completed 4252016 Go LIVE 42516 shyInitial Guard Medium funded Oshiro Suzuki P Awakuni Tran Licensing Coloacuten Tony 4252016
255 PM HST App went live on 42516
Judiciary shy Policy $000 $000 $000 LAUNCHED 0 Very Free 3282016 562016 10000 6 7 Michael Michael Oki Completed 5192016 4816 shy Innotas and Planning shy Small Oki Reports 482016 District Court amp 1036 AM HST Per Diem Judge Evaluation went Eval 2016 Apr out on 45 and will
remain open until 429
AG shy Tax amp $1047120 $000 $000 LAUNCHED 2 TampM 9152015 6132016 10000 565 160 Kathrynshy Hugh Hugh Completed 5242016 Status Update Charities shy Medium Jean Jones Jones 24MAY2016 shyCharity Kanemori Koehler Registration Jerome 5242016 (Retrieval 920 AM HST System) HIC will deploy
the PDF generation functionality for the 990 990EZ and Schedules A B O L to test on Wednesday
Unknown Department of Commerce and Consumer Affairs (DCCA)
Unknown Judiciary (JUD)
Unknown Department of Attorney General (AG)
Professional and Vocational Licensing Division (PVL)
Policy and Planning Department
Tax amp Charities Division
2016 Projects On Hold
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date Target Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Red Department of Attorney General (AG)
Hawaii Criminal Justice Data Center (HCJDC)
AG shy HCJDC shy Volunteer and Employee Criminal History System (VECHS)
$436649 $000 $000 DESIGN 2 Medium
TampM 712014 12282015 1500 142 484 Jennifer Sablan
Laureen Uwaine
Liane Moriyama
Hold Update shy Lindo Shane 1262016 1207 PM HST Project currently on hold shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
3142016
Pipeline Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Attorney General (AG)
Crime Prevention and Justice Assistance Division (CPJAD)
AG shy CPJAD shy Grants Tracking and Notification System
$000 $000 $000 SOW TampM 712016 000 0 0 Amy Tatsuno
Julie Ebato
Douglas Chin
Proposed 5112016
Unknown Department of Land and Natural Resources (DLNR)
Division of Boating and Ocean Recreation (DOBOR)
DLNR shy DOBOR shy BARS 2016 MaintenanceEnhancements
$000 $9320000 $000 SOW TampM 142016 2292016 000 0 104 Kevin Yim
Kevin Yim
Ed Underwood
Proposed 2016MAY13 shyKoehler Jerome 5132016 323 PM HST Awaiting signed SOW shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5132016
Run As Innotas Reports Run At 5262016 1031 AM HST
Green
Red
Green
Green
Green
Department of Commerce and Consumer Affairs (DCCA)
Department of Land and Natural Resources (DLNR)
Department of Land and Natural Resources (DLNR)
Department of Health (DOH)
Professional and Vocational Licensing Division (PVL)
Division of Aquatic Resources (DAR)
Hunter Education Program
Office of Health Status Monitoring (OHSM)
DCCA shy PVL shy 2016 PVL Renewal Maintenance
$000 $000 $000 MAINT 1 Small
Selfshyfunded
212016 10282016 5000 0 84 Charlene Oshiro
Celia Suzuki
Open 5262016
DLNR shy DAR shy CMLS Fishing Report Modernization Phase 2
DLNR shy Hunter Ed shyOnline Course Registration System (Phase 3 Public)
DOH shy OHSM shy Vital Records Ordering System 2016 Maintenance
$2000000
$812500
$000
$000
$000
$000
$000
$000
$000
DEV
DEV
MAINT
1 Small
TampM
Selfshyfunded
812014
1212015
142016
1112016
1262016
12292016
7500
3500
5000
1137
705
17
462
126
104
Reginal Kokubun
Andrew Choy
Leatrice Tsubota
Frazer McGilvray
Andrew Choy
Alvin Onaka PHD
Andrew Choy
Keith Yamamoto
Open
Open
Open
52516 Status Update shyBerschneider Teri 5252016 425 PM HST Larger effort than originally scoped Still on schedule to meet application launch on June 27 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
425 Status Update shy Tran Tony 4252016 302 PM HST shy Advance Class Module went live on 425
Next Sprint to begin 425 shy Class Roster shy Hawaiian Key Board shy Letter of Exemption shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyRE 516
Status Update shyTran Tony 5162016 250 PM HST Sprint 2 shy
Testing In progress shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
519 Status Update shy Tran Tony 5192016 1016 AM HST KIOSK UI deployed to PROD shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5262016
5252016
5192016
Department of State DAGS shy SPO shy $000 $000 $000 MAINT 3 Selfshy 142016 12292016 2000 179 104 Bonnie Mara Sara Allen Open 516 Status Accounting and Procurement Hawaii eProcurement Large funded Kahakui Smith Update shy Tran General Office (SPO) System (HIePro) Tony 5162016 Services 2016 Updates 248 PM HST
5192016
(DAGS)
Hawaii Teacher Standards Board (HTSB)
Department of Health (DOH)
Department of Business Economic Development amp Tourism (DBEDT)
Office of Information Management and Technology (OIMT)
Department of Business Economic Development amp Tourism (DBEDT)
Department of
Hawaii Teacher Standards Board (HTSB)
STDAIDS Prevention Branch (SAPB)
CommunityshyBased Economic Development Program (CBED)
OIMT General
CommunityshyBased Economic Development Program (CBED)
Bureau of
HTSB shy Licensing System 2016 Enhancements
DOH shy SAPB shyMedical Marijuana Registry 2016 Updates
DBEDT shy CBED shyForms Application Enhancements 2016
OIMT shy WP shy State Template Assistance
DBEDT shy BDSD shy WP shy Investhawaiigov Support
DLNR shy BOC shy
$000
$000
$000
$5101600
$3880375
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
MAINT
MAINT
SPEC
DEV
MAINT
MAINT
2 Medium
1 Small
2
Selfshyfunded
TampM
TampM
TampM
Selfshy
142016
142016
142016
772014
1012013
112016
12302016
12302016
12302016
12312016
12312016
12312016
4000
4000
4000
7400
6500
000
261
261
0
645
612
421
104 Lorrin Toma
104
104 Marlene Hiraoka
481 Bryce Fujii
669 Lyle Fujikawa
104 Carol
Christina Simpson
Mark Ritchie
Karen Higa
Dennis T Ling
Les
Lynn Hammonds
Richard Lim
Keone Kali
Mary Alice Evans
Nicki
Open
Open
Open
Open
Open
Open
May Sprint shyTesting In progress shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Status Update 24MAY2016 shyKoehler Jerome 5242016 954 AM HST Provisional License workflow changes are being deployed tested by the partner shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
MEDMJ shy Shohet Julie 392016 921 AM HST Ongoing maintenance shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Work on airports websites and troubleshooting timthumb error for images shy Warfield Rosie 5232016 451 PM HST Work on airports websites and troubleshooting timthumb error for images shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Billing update shyWarfield Rosie 1122015 503 PM HST From Oct 1 shy Oct 31 2015 we invoiced $525 of work shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
update shy Lindo
5192016
5242016
5192016
5232016
5172016
5232016
Green
Green
Green
Green
Green
Green
Land and Natural Resources (DLNR)
Conveyances (BOC)
LandLink 2016 Updates
Medium funded Ching Hannah Domingo
Kobata Thompson Shane 5252016 419 PM HST Development for Sprint 27 to begin on the week of 531 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Green Judiciary (JUD) JUD General Judiciary shy eBench Warrants Circuit and Family Court Addition
$000 $000 $000 SPEC Free 5312016 1122017 500 0 0 Dana Nakasato
Calvin Ching
Kevin Thornton
Open 5202016
Green Department of Health (DOH)
Alcohol and Drug Abuse Division
DOH shy ADAD shy Clean and Sober Home Registry
$000 $000 $000 SPEC 3 Large
TampM 3302016 732017 000 10 42 Wendy Nihoa
Wendy Nihoa
Open Project Update 51716 shy52416 shyHsu Amy 5242016 823 AM HST Received partners email request to meet on 63 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
532016
2016 Completed Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model Start Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Taxation (DOTAX)
DOTAX General
DOTAX shyGeneral shy eFile 2015 Tax Form Updates
$000 $000 $000 LAUNCHED Selfshyfunded
1062015 1142016 10000 104 62 Ed Blas Robert Su Maria Zielinski
Completed EFILE shy Shohet Julie 152016 301 PM HST Launched 142016 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
152016
Unknown Department of Land and Natural Resources (DLNR)
Division of Forestry and Wildlife (DOFAW)
DLNR shy DOFAW shy Na Ala Hele Trails REWRITE (Phase I shy Public and Admin)
$4000000 $000 $000 LAUNCHED 2 Medium
TampM 612015 1262016 10000 2356 164 Aaron Lowe
Aaron Lowe
Completed 12616 shyBerschneider Teri 1262016 459 PM HST Phase I completed on 12216 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shyMember Self Service Lala Integration
$1348691 $000 $000 LAUNCHED 1 Small
TampM 10282015 1272016 9000 151 62 Lori Miyasaki
Completed 126 PROD Released shy Tran Tony 1262016 137 PM HST 126 PROD Released shy Update to ERS Self Service lala integration launched on 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
1272016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shy WP shy ersehawaiigov v2
$549738 $000 $120000 MAINT 0 Very Small
TampM 10282015 1312016 1000000
60 62 Lori Misaki
Kanoe Margol
Completed Training scheduled for 121 shy Warfield Rosie 1202016 843 AM HST Training scheduled for 121 Launch scheduled for 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Business Economic Development amp Tourism (DBEDT)
High Technology Development Corporation (HTDC)
DBEDT shy HTDC shy 2016 QHTB Form
$000 $000 $000 LAUNCHED 0 Very Small
1272016 222016 10000 10 5 YangshySeon Kim
Mary Alice Evans
Completed QHTB Form shyShohet Julie 2102016 1205 AM HST Launched within 1 week of receiving revisions from DBEDT
2102016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Unknown Department Office of DOH shy OHCA shy $000 $000 $000 LAUNCHED 1 TampM 1092015 282016 10000 219 64 Dwight N Keith R Keith R Completed MMJDISP shy 462016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
of Health Health Care Medical Small Bartolome Ridley Ridley Shohet (DOH) Assurance Marijuana Julie 222016
(OHCA) Dispensary 1244 PM HST Licensing Closed to System (Phase applications per 1) requirement
1292016
Unknown Hawaii Information Consortium (HIC)
HIC App HIC shy App shy RSS Alerts
$000 $000 $000 LAUNCHED TampM 5262015 2232016 10000 0 185 Janet Pick
Russell Castagnaro
Russell Castagnaro
Completed Status Update shyInnotas Reports 2162016 1227 PM HST
3172016
App launched on 21616
Unknown Department of Labor and Industrial
Research and Statistics
DLIR shy RampS shyWorkforce Longitudinal
$000 $000 $000 TEST 3 Large
TampM 182014 3182016 9500 1234 553 Alfonso Villarreal
Alfonso Villarreal
Phyllis Dayao
Completed Update shy Lindo Shane 2232016 237 PM HST
4182016
Relations (DLIR)
Division Data System (WorLDS) Phase 2
No update still under partner review
Unknown Department DHRD ETS shy DHRD shy $350000 $000 $000 MAINT 1 TampM 11182015 442016 10000 312 101 David Liane Lakin Cindy Completed 2016APR11 5202016 of Human Resources Development (DHRD)
General ACA Automation Support
Small Keane Inouye Status Update shyKoehler Jerome 4122016 910 AM HST Provided instructions to DHRD on how to run the service on the production environment DHRD is awaiting response from the IRS to see if the test files have passed their scrutiny
Unknown Department Surplus DAGS shy SPO shy $000 $000 $000 LAUNCHED 1 Selfshy 312015 4182016 000 0 289 Bonnie Paula Paula Completed 4212016 of Property Auction Small funded Kahakui Youngling Youngling Accounting Office (SPO) and General Services (DAGS)
Unknown Judiciary JUD General JUD shy WP shy $2617800 $000 $400000 LAUNCHED 1 TampM 5192015 522016 1000000 820 221 Deborah Tammy Rod Maile Completed Site launched 5132016 (JUD) courtsstatehius Small Murray Mori 33016 shy Warfield
Rosie 452016 942 AM HST Site launched
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
33016
DCCA shy PVL shy $000 $000 $000 LAUNCHED 2 Selfshy 162014 532016 9000 636 581 Charlene Celia Catherine Completed 4252016 Go LIVE 42516 shyInitial Guard Medium funded Oshiro Suzuki P Awakuni Tran Licensing Coloacuten Tony 4252016
255 PM HST App went live on 42516
Judiciary shy Policy $000 $000 $000 LAUNCHED 0 Very Free 3282016 562016 10000 6 7 Michael Michael Oki Completed 5192016 4816 shy Innotas and Planning shy Small Oki Reports 482016 District Court amp 1036 AM HST Per Diem Judge Evaluation went Eval 2016 Apr out on 45 and will
remain open until 429
AG shy Tax amp $1047120 $000 $000 LAUNCHED 2 TampM 9152015 6132016 10000 565 160 Kathrynshy Hugh Hugh Completed 5242016 Status Update Charities shy Medium Jean Jones Jones 24MAY2016 shyCharity Kanemori Koehler Registration Jerome 5242016 (Retrieval 920 AM HST System) HIC will deploy
the PDF generation functionality for the 990 990EZ and Schedules A B O L to test on Wednesday
Unknown Department of Commerce and Consumer Affairs (DCCA)
Unknown Judiciary (JUD)
Unknown Department of Attorney General (AG)
Professional and Vocational Licensing Division (PVL)
Policy and Planning Department
Tax amp Charities Division
2016 Projects On Hold
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date Target Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Red Department of Attorney General (AG)
Hawaii Criminal Justice Data Center (HCJDC)
AG shy HCJDC shy Volunteer and Employee Criminal History System (VECHS)
$436649 $000 $000 DESIGN 2 Medium
TampM 712014 12282015 1500 142 484 Jennifer Sablan
Laureen Uwaine
Liane Moriyama
Hold Update shy Lindo Shane 1262016 1207 PM HST Project currently on hold shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
3142016
Pipeline Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Attorney General (AG)
Crime Prevention and Justice Assistance Division (CPJAD)
AG shy CPJAD shy Grants Tracking and Notification System
$000 $000 $000 SOW TampM 712016 000 0 0 Amy Tatsuno
Julie Ebato
Douglas Chin
Proposed 5112016
Unknown Department of Land and Natural Resources (DLNR)
Division of Boating and Ocean Recreation (DOBOR)
DLNR shy DOBOR shy BARS 2016 MaintenanceEnhancements
$000 $9320000 $000 SOW TampM 142016 2292016 000 0 104 Kevin Yim
Kevin Yim
Ed Underwood
Proposed 2016MAY13 shyKoehler Jerome 5132016 323 PM HST Awaiting signed SOW shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5132016
Run As Innotas Reports Run At 5262016 1031 AM HST
(DAGS)
Hawaii Teacher Standards Board (HTSB)
Department of Health (DOH)
Department of Business Economic Development amp Tourism (DBEDT)
Office of Information Management and Technology (OIMT)
Department of Business Economic Development amp Tourism (DBEDT)
Department of
Hawaii Teacher Standards Board (HTSB)
STDAIDS Prevention Branch (SAPB)
CommunityshyBased Economic Development Program (CBED)
OIMT General
CommunityshyBased Economic Development Program (CBED)
Bureau of
HTSB shy Licensing System 2016 Enhancements
DOH shy SAPB shyMedical Marijuana Registry 2016 Updates
DBEDT shy CBED shyForms Application Enhancements 2016
OIMT shy WP shy State Template Assistance
DBEDT shy BDSD shy WP shy Investhawaiigov Support
DLNR shy BOC shy
$000
$000
$000
$5101600
$3880375
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
MAINT
MAINT
SPEC
DEV
MAINT
MAINT
2 Medium
1 Small
2
Selfshyfunded
TampM
TampM
TampM
Selfshy
142016
142016
142016
772014
1012013
112016
12302016
12302016
12302016
12312016
12312016
12312016
4000
4000
4000
7400
6500
000
261
261
0
645
612
421
104 Lorrin Toma
104
104 Marlene Hiraoka
481 Bryce Fujii
669 Lyle Fujikawa
104 Carol
Christina Simpson
Mark Ritchie
Karen Higa
Dennis T Ling
Les
Lynn Hammonds
Richard Lim
Keone Kali
Mary Alice Evans
Nicki
Open
Open
Open
Open
Open
Open
May Sprint shyTesting In progress shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Status Update 24MAY2016 shyKoehler Jerome 5242016 954 AM HST Provisional License workflow changes are being deployed tested by the partner shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
MEDMJ shy Shohet Julie 392016 921 AM HST Ongoing maintenance shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Work on airports websites and troubleshooting timthumb error for images shy Warfield Rosie 5232016 451 PM HST Work on airports websites and troubleshooting timthumb error for images shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Billing update shyWarfield Rosie 1122015 503 PM HST From Oct 1 shy Oct 31 2015 we invoiced $525 of work shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
update shy Lindo
5192016
5242016
5192016
5232016
5172016
5232016
Green
Green
Green
Green
Green
Green
Land and Natural Resources (DLNR)
Conveyances (BOC)
LandLink 2016 Updates
Medium funded Ching Hannah Domingo
Kobata Thompson Shane 5252016 419 PM HST Development for Sprint 27 to begin on the week of 531 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Green Judiciary (JUD) JUD General Judiciary shy eBench Warrants Circuit and Family Court Addition
$000 $000 $000 SPEC Free 5312016 1122017 500 0 0 Dana Nakasato
Calvin Ching
Kevin Thornton
Open 5202016
Green Department of Health (DOH)
Alcohol and Drug Abuse Division
DOH shy ADAD shy Clean and Sober Home Registry
$000 $000 $000 SPEC 3 Large
TampM 3302016 732017 000 10 42 Wendy Nihoa
Wendy Nihoa
Open Project Update 51716 shy52416 shyHsu Amy 5242016 823 AM HST Received partners email request to meet on 63 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
532016
2016 Completed Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model Start Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Taxation (DOTAX)
DOTAX General
DOTAX shyGeneral shy eFile 2015 Tax Form Updates
$000 $000 $000 LAUNCHED Selfshyfunded
1062015 1142016 10000 104 62 Ed Blas Robert Su Maria Zielinski
Completed EFILE shy Shohet Julie 152016 301 PM HST Launched 142016 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
152016
Unknown Department of Land and Natural Resources (DLNR)
Division of Forestry and Wildlife (DOFAW)
DLNR shy DOFAW shy Na Ala Hele Trails REWRITE (Phase I shy Public and Admin)
$4000000 $000 $000 LAUNCHED 2 Medium
TampM 612015 1262016 10000 2356 164 Aaron Lowe
Aaron Lowe
Completed 12616 shyBerschneider Teri 1262016 459 PM HST Phase I completed on 12216 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shyMember Self Service Lala Integration
$1348691 $000 $000 LAUNCHED 1 Small
TampM 10282015 1272016 9000 151 62 Lori Miyasaki
Completed 126 PROD Released shy Tran Tony 1262016 137 PM HST 126 PROD Released shy Update to ERS Self Service lala integration launched on 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
1272016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shy WP shy ersehawaiigov v2
$549738 $000 $120000 MAINT 0 Very Small
TampM 10282015 1312016 1000000
60 62 Lori Misaki
Kanoe Margol
Completed Training scheduled for 121 shy Warfield Rosie 1202016 843 AM HST Training scheduled for 121 Launch scheduled for 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Business Economic Development amp Tourism (DBEDT)
High Technology Development Corporation (HTDC)
DBEDT shy HTDC shy 2016 QHTB Form
$000 $000 $000 LAUNCHED 0 Very Small
1272016 222016 10000 10 5 YangshySeon Kim
Mary Alice Evans
Completed QHTB Form shyShohet Julie 2102016 1205 AM HST Launched within 1 week of receiving revisions from DBEDT
2102016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Unknown Department Office of DOH shy OHCA shy $000 $000 $000 LAUNCHED 1 TampM 1092015 282016 10000 219 64 Dwight N Keith R Keith R Completed MMJDISP shy 462016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
of Health Health Care Medical Small Bartolome Ridley Ridley Shohet (DOH) Assurance Marijuana Julie 222016
(OHCA) Dispensary 1244 PM HST Licensing Closed to System (Phase applications per 1) requirement
1292016
Unknown Hawaii Information Consortium (HIC)
HIC App HIC shy App shy RSS Alerts
$000 $000 $000 LAUNCHED TampM 5262015 2232016 10000 0 185 Janet Pick
Russell Castagnaro
Russell Castagnaro
Completed Status Update shyInnotas Reports 2162016 1227 PM HST
3172016
App launched on 21616
Unknown Department of Labor and Industrial
Research and Statistics
DLIR shy RampS shyWorkforce Longitudinal
$000 $000 $000 TEST 3 Large
TampM 182014 3182016 9500 1234 553 Alfonso Villarreal
Alfonso Villarreal
Phyllis Dayao
Completed Update shy Lindo Shane 2232016 237 PM HST
4182016
Relations (DLIR)
Division Data System (WorLDS) Phase 2
No update still under partner review
Unknown Department DHRD ETS shy DHRD shy $350000 $000 $000 MAINT 1 TampM 11182015 442016 10000 312 101 David Liane Lakin Cindy Completed 2016APR11 5202016 of Human Resources Development (DHRD)
General ACA Automation Support
Small Keane Inouye Status Update shyKoehler Jerome 4122016 910 AM HST Provided instructions to DHRD on how to run the service on the production environment DHRD is awaiting response from the IRS to see if the test files have passed their scrutiny
Unknown Department Surplus DAGS shy SPO shy $000 $000 $000 LAUNCHED 1 Selfshy 312015 4182016 000 0 289 Bonnie Paula Paula Completed 4212016 of Property Auction Small funded Kahakui Youngling Youngling Accounting Office (SPO) and General Services (DAGS)
Unknown Judiciary JUD General JUD shy WP shy $2617800 $000 $400000 LAUNCHED 1 TampM 5192015 522016 1000000 820 221 Deborah Tammy Rod Maile Completed Site launched 5132016 (JUD) courtsstatehius Small Murray Mori 33016 shy Warfield
Rosie 452016 942 AM HST Site launched
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
33016
DCCA shy PVL shy $000 $000 $000 LAUNCHED 2 Selfshy 162014 532016 9000 636 581 Charlene Celia Catherine Completed 4252016 Go LIVE 42516 shyInitial Guard Medium funded Oshiro Suzuki P Awakuni Tran Licensing Coloacuten Tony 4252016
255 PM HST App went live on 42516
Judiciary shy Policy $000 $000 $000 LAUNCHED 0 Very Free 3282016 562016 10000 6 7 Michael Michael Oki Completed 5192016 4816 shy Innotas and Planning shy Small Oki Reports 482016 District Court amp 1036 AM HST Per Diem Judge Evaluation went Eval 2016 Apr out on 45 and will
remain open until 429
AG shy Tax amp $1047120 $000 $000 LAUNCHED 2 TampM 9152015 6132016 10000 565 160 Kathrynshy Hugh Hugh Completed 5242016 Status Update Charities shy Medium Jean Jones Jones 24MAY2016 shyCharity Kanemori Koehler Registration Jerome 5242016 (Retrieval 920 AM HST System) HIC will deploy
the PDF generation functionality for the 990 990EZ and Schedules A B O L to test on Wednesday
Unknown Department of Commerce and Consumer Affairs (DCCA)
Unknown Judiciary (JUD)
Unknown Department of Attorney General (AG)
Professional and Vocational Licensing Division (PVL)
Policy and Planning Department
Tax amp Charities Division
2016 Projects On Hold
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date Target Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Red Department of Attorney General (AG)
Hawaii Criminal Justice Data Center (HCJDC)
AG shy HCJDC shy Volunteer and Employee Criminal History System (VECHS)
$436649 $000 $000 DESIGN 2 Medium
TampM 712014 12282015 1500 142 484 Jennifer Sablan
Laureen Uwaine
Liane Moriyama
Hold Update shy Lindo Shane 1262016 1207 PM HST Project currently on hold shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
3142016
Pipeline Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Attorney General (AG)
Crime Prevention and Justice Assistance Division (CPJAD)
AG shy CPJAD shy Grants Tracking and Notification System
$000 $000 $000 SOW TampM 712016 000 0 0 Amy Tatsuno
Julie Ebato
Douglas Chin
Proposed 5112016
Unknown Department of Land and Natural Resources (DLNR)
Division of Boating and Ocean Recreation (DOBOR)
DLNR shy DOBOR shy BARS 2016 MaintenanceEnhancements
$000 $9320000 $000 SOW TampM 142016 2292016 000 0 104 Kevin Yim
Kevin Yim
Ed Underwood
Proposed 2016MAY13 shyKoehler Jerome 5132016 323 PM HST Awaiting signed SOW shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5132016
Run As Innotas Reports Run At 5262016 1031 AM HST
Land and Natural Resources (DLNR)
Conveyances (BOC)
LandLink 2016 Updates
Medium funded Ching Hannah Domingo
Kobata Thompson Shane 5252016 419 PM HST Development for Sprint 27 to begin on the week of 531 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Green Judiciary (JUD) JUD General Judiciary shy eBench Warrants Circuit and Family Court Addition
$000 $000 $000 SPEC Free 5312016 1122017 500 0 0 Dana Nakasato
Calvin Ching
Kevin Thornton
Open 5202016
Green Department of Health (DOH)
Alcohol and Drug Abuse Division
DOH shy ADAD shy Clean and Sober Home Registry
$000 $000 $000 SPEC 3 Large
TampM 3302016 732017 000 10 42 Wendy Nihoa
Wendy Nihoa
Open Project Update 51716 shy52416 shyHsu Amy 5242016 823 AM HST Received partners email request to meet on 63 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
532016
2016 Completed Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model Start Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Taxation (DOTAX)
DOTAX General
DOTAX shyGeneral shy eFile 2015 Tax Form Updates
$000 $000 $000 LAUNCHED Selfshyfunded
1062015 1142016 10000 104 62 Ed Blas Robert Su Maria Zielinski
Completed EFILE shy Shohet Julie 152016 301 PM HST Launched 142016 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
152016
Unknown Department of Land and Natural Resources (DLNR)
Division of Forestry and Wildlife (DOFAW)
DLNR shy DOFAW shy Na Ala Hele Trails REWRITE (Phase I shy Public and Admin)
$4000000 $000 $000 LAUNCHED 2 Medium
TampM 612015 1262016 10000 2356 164 Aaron Lowe
Aaron Lowe
Completed 12616 shyBerschneider Teri 1262016 459 PM HST Phase I completed on 12216 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shyMember Self Service Lala Integration
$1348691 $000 $000 LAUNCHED 1 Small
TampM 10282015 1272016 9000 151 62 Lori Miyasaki
Completed 126 PROD Released shy Tran Tony 1262016 137 PM HST 126 PROD Released shy Update to ERS Self Service lala integration launched on 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
1272016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shy WP shy ersehawaiigov v2
$549738 $000 $120000 MAINT 0 Very Small
TampM 10282015 1312016 1000000
60 62 Lori Misaki
Kanoe Margol
Completed Training scheduled for 121 shy Warfield Rosie 1202016 843 AM HST Training scheduled for 121 Launch scheduled for 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Business Economic Development amp Tourism (DBEDT)
High Technology Development Corporation (HTDC)
DBEDT shy HTDC shy 2016 QHTB Form
$000 $000 $000 LAUNCHED 0 Very Small
1272016 222016 10000 10 5 YangshySeon Kim
Mary Alice Evans
Completed QHTB Form shyShohet Julie 2102016 1205 AM HST Launched within 1 week of receiving revisions from DBEDT
2102016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Unknown Department Office of DOH shy OHCA shy $000 $000 $000 LAUNCHED 1 TampM 1092015 282016 10000 219 64 Dwight N Keith R Keith R Completed MMJDISP shy 462016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
of Health Health Care Medical Small Bartolome Ridley Ridley Shohet (DOH) Assurance Marijuana Julie 222016
(OHCA) Dispensary 1244 PM HST Licensing Closed to System (Phase applications per 1) requirement
1292016
Unknown Hawaii Information Consortium (HIC)
HIC App HIC shy App shy RSS Alerts
$000 $000 $000 LAUNCHED TampM 5262015 2232016 10000 0 185 Janet Pick
Russell Castagnaro
Russell Castagnaro
Completed Status Update shyInnotas Reports 2162016 1227 PM HST
3172016
App launched on 21616
Unknown Department of Labor and Industrial
Research and Statistics
DLIR shy RampS shyWorkforce Longitudinal
$000 $000 $000 TEST 3 Large
TampM 182014 3182016 9500 1234 553 Alfonso Villarreal
Alfonso Villarreal
Phyllis Dayao
Completed Update shy Lindo Shane 2232016 237 PM HST
4182016
Relations (DLIR)
Division Data System (WorLDS) Phase 2
No update still under partner review
Unknown Department DHRD ETS shy DHRD shy $350000 $000 $000 MAINT 1 TampM 11182015 442016 10000 312 101 David Liane Lakin Cindy Completed 2016APR11 5202016 of Human Resources Development (DHRD)
General ACA Automation Support
Small Keane Inouye Status Update shyKoehler Jerome 4122016 910 AM HST Provided instructions to DHRD on how to run the service on the production environment DHRD is awaiting response from the IRS to see if the test files have passed their scrutiny
Unknown Department Surplus DAGS shy SPO shy $000 $000 $000 LAUNCHED 1 Selfshy 312015 4182016 000 0 289 Bonnie Paula Paula Completed 4212016 of Property Auction Small funded Kahakui Youngling Youngling Accounting Office (SPO) and General Services (DAGS)
Unknown Judiciary JUD General JUD shy WP shy $2617800 $000 $400000 LAUNCHED 1 TampM 5192015 522016 1000000 820 221 Deborah Tammy Rod Maile Completed Site launched 5132016 (JUD) courtsstatehius Small Murray Mori 33016 shy Warfield
Rosie 452016 942 AM HST Site launched
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
33016
DCCA shy PVL shy $000 $000 $000 LAUNCHED 2 Selfshy 162014 532016 9000 636 581 Charlene Celia Catherine Completed 4252016 Go LIVE 42516 shyInitial Guard Medium funded Oshiro Suzuki P Awakuni Tran Licensing Coloacuten Tony 4252016
255 PM HST App went live on 42516
Judiciary shy Policy $000 $000 $000 LAUNCHED 0 Very Free 3282016 562016 10000 6 7 Michael Michael Oki Completed 5192016 4816 shy Innotas and Planning shy Small Oki Reports 482016 District Court amp 1036 AM HST Per Diem Judge Evaluation went Eval 2016 Apr out on 45 and will
remain open until 429
AG shy Tax amp $1047120 $000 $000 LAUNCHED 2 TampM 9152015 6132016 10000 565 160 Kathrynshy Hugh Hugh Completed 5242016 Status Update Charities shy Medium Jean Jones Jones 24MAY2016 shyCharity Kanemori Koehler Registration Jerome 5242016 (Retrieval 920 AM HST System) HIC will deploy
the PDF generation functionality for the 990 990EZ and Schedules A B O L to test on Wednesday
Unknown Department of Commerce and Consumer Affairs (DCCA)
Unknown Judiciary (JUD)
Unknown Department of Attorney General (AG)
Professional and Vocational Licensing Division (PVL)
Policy and Planning Department
Tax amp Charities Division
2016 Projects On Hold
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date Target Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Red Department of Attorney General (AG)
Hawaii Criminal Justice Data Center (HCJDC)
AG shy HCJDC shy Volunteer and Employee Criminal History System (VECHS)
$436649 $000 $000 DESIGN 2 Medium
TampM 712014 12282015 1500 142 484 Jennifer Sablan
Laureen Uwaine
Liane Moriyama
Hold Update shy Lindo Shane 1262016 1207 PM HST Project currently on hold shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
3142016
Pipeline Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Attorney General (AG)
Crime Prevention and Justice Assistance Division (CPJAD)
AG shy CPJAD shy Grants Tracking and Notification System
$000 $000 $000 SOW TampM 712016 000 0 0 Amy Tatsuno
Julie Ebato
Douglas Chin
Proposed 5112016
Unknown Department of Land and Natural Resources (DLNR)
Division of Boating and Ocean Recreation (DOBOR)
DLNR shy DOBOR shy BARS 2016 MaintenanceEnhancements
$000 $9320000 $000 SOW TampM 142016 2292016 000 0 104 Kevin Yim
Kevin Yim
Ed Underwood
Proposed 2016MAY13 shyKoehler Jerome 5132016 323 PM HST Awaiting signed SOW shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5132016
Run As Innotas Reports Run At 5262016 1031 AM HST
2016 Completed Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model Start Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Taxation (DOTAX)
DOTAX General
DOTAX shyGeneral shy eFile 2015 Tax Form Updates
$000 $000 $000 LAUNCHED Selfshyfunded
1062015 1142016 10000 104 62 Ed Blas Robert Su Maria Zielinski
Completed EFILE shy Shohet Julie 152016 301 PM HST Launched 142016 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
152016
Unknown Department of Land and Natural Resources (DLNR)
Division of Forestry and Wildlife (DOFAW)
DLNR shy DOFAW shy Na Ala Hele Trails REWRITE (Phase I shy Public and Admin)
$4000000 $000 $000 LAUNCHED 2 Medium
TampM 612015 1262016 10000 2356 164 Aaron Lowe
Aaron Lowe
Completed 12616 shyBerschneider Teri 1262016 459 PM HST Phase I completed on 12216 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shyMember Self Service Lala Integration
$1348691 $000 $000 LAUNCHED 1 Small
TampM 10282015 1272016 9000 151 62 Lori Miyasaki
Completed 126 PROD Released shy Tran Tony 1262016 137 PM HST 126 PROD Released shy Update to ERS Self Service lala integration launched on 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
1272016
Unknown Department of Budget and Finance (BampF)
Employees Retirement System (ERS)
BampF shy ERS shy WP shy ersehawaiigov v2
$549738 $000 $120000 MAINT 0 Very Small
TampM 10282015 1312016 1000000
60 62 Lori Misaki
Kanoe Margol
Completed Training scheduled for 121 shy Warfield Rosie 1202016 843 AM HST Training scheduled for 121 Launch scheduled for 126 shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
232016
Unknown Department of Business Economic Development amp Tourism (DBEDT)
High Technology Development Corporation (HTDC)
DBEDT shy HTDC shy 2016 QHTB Form
$000 $000 $000 LAUNCHED 0 Very Small
1272016 222016 10000 10 5 YangshySeon Kim
Mary Alice Evans
Completed QHTB Form shyShohet Julie 2102016 1205 AM HST Launched within 1 week of receiving revisions from DBEDT
2102016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
Unknown Department Office of DOH shy OHCA shy $000 $000 $000 LAUNCHED 1 TampM 1092015 282016 10000 219 64 Dwight N Keith R Keith R Completed MMJDISP shy 462016
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
of Health Health Care Medical Small Bartolome Ridley Ridley Shohet (DOH) Assurance Marijuana Julie 222016
(OHCA) Dispensary 1244 PM HST Licensing Closed to System (Phase applications per 1) requirement
1292016
Unknown Hawaii Information Consortium (HIC)
HIC App HIC shy App shy RSS Alerts
$000 $000 $000 LAUNCHED TampM 5262015 2232016 10000 0 185 Janet Pick
Russell Castagnaro
Russell Castagnaro
Completed Status Update shyInnotas Reports 2162016 1227 PM HST
3172016
App launched on 21616
Unknown Department of Labor and Industrial
Research and Statistics
DLIR shy RampS shyWorkforce Longitudinal
$000 $000 $000 TEST 3 Large
TampM 182014 3182016 9500 1234 553 Alfonso Villarreal
Alfonso Villarreal
Phyllis Dayao
Completed Update shy Lindo Shane 2232016 237 PM HST
4182016
Relations (DLIR)
Division Data System (WorLDS) Phase 2
No update still under partner review
Unknown Department DHRD ETS shy DHRD shy $350000 $000 $000 MAINT 1 TampM 11182015 442016 10000 312 101 David Liane Lakin Cindy Completed 2016APR11 5202016 of Human Resources Development (DHRD)
General ACA Automation Support
Small Keane Inouye Status Update shyKoehler Jerome 4122016 910 AM HST Provided instructions to DHRD on how to run the service on the production environment DHRD is awaiting response from the IRS to see if the test files have passed their scrutiny
Unknown Department Surplus DAGS shy SPO shy $000 $000 $000 LAUNCHED 1 Selfshy 312015 4182016 000 0 289 Bonnie Paula Paula Completed 4212016 of Property Auction Small funded Kahakui Youngling Youngling Accounting Office (SPO) and General Services (DAGS)
Unknown Judiciary JUD General JUD shy WP shy $2617800 $000 $400000 LAUNCHED 1 TampM 5192015 522016 1000000 820 221 Deborah Tammy Rod Maile Completed Site launched 5132016 (JUD) courtsstatehius Small Murray Mori 33016 shy Warfield
Rosie 452016 942 AM HST Site launched
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
33016
DCCA shy PVL shy $000 $000 $000 LAUNCHED 2 Selfshy 162014 532016 9000 636 581 Charlene Celia Catherine Completed 4252016 Go LIVE 42516 shyInitial Guard Medium funded Oshiro Suzuki P Awakuni Tran Licensing Coloacuten Tony 4252016
255 PM HST App went live on 42516
Judiciary shy Policy $000 $000 $000 LAUNCHED 0 Very Free 3282016 562016 10000 6 7 Michael Michael Oki Completed 5192016 4816 shy Innotas and Planning shy Small Oki Reports 482016 District Court amp 1036 AM HST Per Diem Judge Evaluation went Eval 2016 Apr out on 45 and will
remain open until 429
AG shy Tax amp $1047120 $000 $000 LAUNCHED 2 TampM 9152015 6132016 10000 565 160 Kathrynshy Hugh Hugh Completed 5242016 Status Update Charities shy Medium Jean Jones Jones 24MAY2016 shyCharity Kanemori Koehler Registration Jerome 5242016 (Retrieval 920 AM HST System) HIC will deploy
the PDF generation functionality for the 990 990EZ and Schedules A B O L to test on Wednesday
Unknown Department of Commerce and Consumer Affairs (DCCA)
Unknown Judiciary (JUD)
Unknown Department of Attorney General (AG)
Professional and Vocational Licensing Division (PVL)
Policy and Planning Department
Tax amp Charities Division
2016 Projects On Hold
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date Target Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Red Department of Attorney General (AG)
Hawaii Criminal Justice Data Center (HCJDC)
AG shy HCJDC shy Volunteer and Employee Criminal History System (VECHS)
$436649 $000 $000 DESIGN 2 Medium
TampM 712014 12282015 1500 142 484 Jennifer Sablan
Laureen Uwaine
Liane Moriyama
Hold Update shy Lindo Shane 1262016 1207 PM HST Project currently on hold shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
3142016
Pipeline Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Attorney General (AG)
Crime Prevention and Justice Assistance Division (CPJAD)
AG shy CPJAD shy Grants Tracking and Notification System
$000 $000 $000 SOW TampM 712016 000 0 0 Amy Tatsuno
Julie Ebato
Douglas Chin
Proposed 5112016
Unknown Department of Land and Natural Resources (DLNR)
Division of Boating and Ocean Recreation (DOBOR)
DLNR shy DOBOR shy BARS 2016 MaintenanceEnhancements
$000 $9320000 $000 SOW TampM 142016 2292016 000 0 104 Kevin Yim
Kevin Yim
Ed Underwood
Proposed 2016MAY13 shyKoehler Jerome 5132016 323 PM HST Awaiting signed SOW shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5132016
Run As Innotas Reports Run At 5262016 1031 AM HST
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
of Health Health Care Medical Small Bartolome Ridley Ridley Shohet (DOH) Assurance Marijuana Julie 222016
(OHCA) Dispensary 1244 PM HST Licensing Closed to System (Phase applications per 1) requirement
1292016
Unknown Hawaii Information Consortium (HIC)
HIC App HIC shy App shy RSS Alerts
$000 $000 $000 LAUNCHED TampM 5262015 2232016 10000 0 185 Janet Pick
Russell Castagnaro
Russell Castagnaro
Completed Status Update shyInnotas Reports 2162016 1227 PM HST
3172016
App launched on 21616
Unknown Department of Labor and Industrial
Research and Statistics
DLIR shy RampS shyWorkforce Longitudinal
$000 $000 $000 TEST 3 Large
TampM 182014 3182016 9500 1234 553 Alfonso Villarreal
Alfonso Villarreal
Phyllis Dayao
Completed Update shy Lindo Shane 2232016 237 PM HST
4182016
Relations (DLIR)
Division Data System (WorLDS) Phase 2
No update still under partner review
Unknown Department DHRD ETS shy DHRD shy $350000 $000 $000 MAINT 1 TampM 11182015 442016 10000 312 101 David Liane Lakin Cindy Completed 2016APR11 5202016 of Human Resources Development (DHRD)
General ACA Automation Support
Small Keane Inouye Status Update shyKoehler Jerome 4122016 910 AM HST Provided instructions to DHRD on how to run the service on the production environment DHRD is awaiting response from the IRS to see if the test files have passed their scrutiny
Unknown Department Surplus DAGS shy SPO shy $000 $000 $000 LAUNCHED 1 Selfshy 312015 4182016 000 0 289 Bonnie Paula Paula Completed 4212016 of Property Auction Small funded Kahakui Youngling Youngling Accounting Office (SPO) and General Services (DAGS)
Unknown Judiciary JUD General JUD shy WP shy $2617800 $000 $400000 LAUNCHED 1 TampM 5192015 522016 1000000 820 221 Deborah Tammy Rod Maile Completed Site launched 5132016 (JUD) courtsstatehius Small Murray Mori 33016 shy Warfield
Rosie 452016 942 AM HST Site launched
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
33016
DCCA shy PVL shy $000 $000 $000 LAUNCHED 2 Selfshy 162014 532016 9000 636 581 Charlene Celia Catherine Completed 4252016 Go LIVE 42516 shyInitial Guard Medium funded Oshiro Suzuki P Awakuni Tran Licensing Coloacuten Tony 4252016
255 PM HST App went live on 42516
Judiciary shy Policy $000 $000 $000 LAUNCHED 0 Very Free 3282016 562016 10000 6 7 Michael Michael Oki Completed 5192016 4816 shy Innotas and Planning shy Small Oki Reports 482016 District Court amp 1036 AM HST Per Diem Judge Evaluation went Eval 2016 Apr out on 45 and will
remain open until 429
AG shy Tax amp $1047120 $000 $000 LAUNCHED 2 TampM 9152015 6132016 10000 565 160 Kathrynshy Hugh Hugh Completed 5242016 Status Update Charities shy Medium Jean Jones Jones 24MAY2016 shyCharity Kanemori Koehler Registration Jerome 5242016 (Retrieval 920 AM HST System) HIC will deploy
the PDF generation functionality for the 990 990EZ and Schedules A B O L to test on Wednesday
Unknown Department of Commerce and Consumer Affairs (DCCA)
Unknown Judiciary (JUD)
Unknown Department of Attorney General (AG)
Professional and Vocational Licensing Division (PVL)
Policy and Planning Department
Tax amp Charities Division
2016 Projects On Hold
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date Target Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Red Department of Attorney General (AG)
Hawaii Criminal Justice Data Center (HCJDC)
AG shy HCJDC shy Volunteer and Employee Criminal History System (VECHS)
$436649 $000 $000 DESIGN 2 Medium
TampM 712014 12282015 1500 142 484 Jennifer Sablan
Laureen Uwaine
Liane Moriyama
Hold Update shy Lindo Shane 1262016 1207 PM HST Project currently on hold shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
3142016
Pipeline Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Attorney General (AG)
Crime Prevention and Justice Assistance Division (CPJAD)
AG shy CPJAD shy Grants Tracking and Notification System
$000 $000 $000 SOW TampM 712016 000 0 0 Amy Tatsuno
Julie Ebato
Douglas Chin
Proposed 5112016
Unknown Department of Land and Natural Resources (DLNR)
Division of Boating and Ocean Recreation (DOBOR)
DLNR shy DOBOR shy BARS 2016 MaintenanceEnhancements
$000 $9320000 $000 SOW TampM 142016 2292016 000 0 104 Kevin Yim
Kevin Yim
Ed Underwood
Proposed 2016MAY13 shyKoehler Jerome 5132016 323 PM HST Awaiting signed SOW shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5132016
Run As Innotas Reports Run At 5262016 1031 AM HST
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
33016
DCCA shy PVL shy $000 $000 $000 LAUNCHED 2 Selfshy 162014 532016 9000 636 581 Charlene Celia Catherine Completed 4252016 Go LIVE 42516 shyInitial Guard Medium funded Oshiro Suzuki P Awakuni Tran Licensing Coloacuten Tony 4252016
255 PM HST App went live on 42516
Judiciary shy Policy $000 $000 $000 LAUNCHED 0 Very Free 3282016 562016 10000 6 7 Michael Michael Oki Completed 5192016 4816 shy Innotas and Planning shy Small Oki Reports 482016 District Court amp 1036 AM HST Per Diem Judge Evaluation went Eval 2016 Apr out on 45 and will
remain open until 429
AG shy Tax amp $1047120 $000 $000 LAUNCHED 2 TampM 9152015 6132016 10000 565 160 Kathrynshy Hugh Hugh Completed 5242016 Status Update Charities shy Medium Jean Jones Jones 24MAY2016 shyCharity Kanemori Koehler Registration Jerome 5242016 (Retrieval 920 AM HST System) HIC will deploy
the PDF generation functionality for the 990 990EZ and Schedules A B O L to test on Wednesday
Unknown Department of Commerce and Consumer Affairs (DCCA)
Unknown Judiciary (JUD)
Unknown Department of Attorney General (AG)
Professional and Vocational Licensing Division (PVL)
Policy and Planning Department
Tax amp Charities Division
2016 Projects On Hold
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date Target Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Red Department of Attorney General (AG)
Hawaii Criminal Justice Data Center (HCJDC)
AG shy HCJDC shy Volunteer and Employee Criminal History System (VECHS)
$436649 $000 $000 DESIGN 2 Medium
TampM 712014 12282015 1500 142 484 Jennifer Sablan
Laureen Uwaine
Liane Moriyama
Hold Update shy Lindo Shane 1262016 1207 PM HST Project currently on hold shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
3142016
Pipeline Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Attorney General (AG)
Crime Prevention and Justice Assistance Division (CPJAD)
AG shy CPJAD shy Grants Tracking and Notification System
$000 $000 $000 SOW TampM 712016 000 0 0 Amy Tatsuno
Julie Ebato
Douglas Chin
Proposed 5112016
Unknown Department of Land and Natural Resources (DLNR)
Division of Boating and Ocean Recreation (DOBOR)
DLNR shy DOBOR shy BARS 2016 MaintenanceEnhancements
$000 $9320000 $000 SOW TampM 142016 2292016 000 0 104 Kevin Yim
Kevin Yim
Ed Underwood
Proposed 2016MAY13 shyKoehler Jerome 5132016 323 PM HST Awaiting signed SOW shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5132016
Run As Innotas Reports Run At 5262016 1031 AM HST
Pipeline Projects
Project
Health Department Division Project Name
Partner
Project
Cost
Maintenance
Cost
Hosting
Cost
Project
Phase
Project
Size
Business
Model
Start
Date
Target
Date
Percentage
of Project
Complete
Effort
Duration
(Work
Days)
Product
Manager
Project
Sponsor
Executive
Sponsor Status
Status Comments
Latest Thread
Project
Updated
Unknown Department of Attorney General (AG)
Crime Prevention and Justice Assistance Division (CPJAD)
AG shy CPJAD shy Grants Tracking and Notification System
$000 $000 $000 SOW TampM 712016 000 0 0 Amy Tatsuno
Julie Ebato
Douglas Chin
Proposed 5112016
Unknown Department of Land and Natural Resources (DLNR)
Division of Boating and Ocean Recreation (DOBOR)
DLNR shy DOBOR shy BARS 2016 MaintenanceEnhancements
$000 $9320000 $000 SOW TampM 142016 2292016 000 0 104 Kevin Yim
Kevin Yim
Ed Underwood
Proposed 2016MAY13 shyKoehler Jerome 5132016 323 PM HST Awaiting signed SOW shyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshyshy
5132016
Run As Innotas Reports Run At 5262016 1031 AM HST
