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Saturday, September 15, 2012
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PRINTER-FRIENDLYInvestment Summary
UPI: 009-000001367
The Investment was Downgrade in the Budget Year 2013 Exhibit 53 submission on 05/03/2012.
FY12 Exhibit 300For the displayed Eliminated/ Downgraded investment, the summary below provides last reported snapshot of the particular investment in IT Dashboard. This summary displays a chart reflecting Overall Rating over time, clearly identifying specific activities such as rebaseline events and last reported cost and schedule ratings and Evaluation by Agency CIO. A tabular history of major events is also available at the bottom of the page.
Final Overall Rating: 9.4
Final Cost Rating: 8.9
Final Schedule Rating: 9.5
Final Evaluation: 5 out of 5
Tabular Data
| Rated Date | Overall Rating | Cost Rating | Schedule Rating | CIO Evaluation |
|---|---|---|---|---|
| 2009-06-30 | 10 | 10 | 10 | |
| 2009-08-01 | 7.5 | 10 | 10 | 4 |
| 2009-08-19 | 7.5 | 10 | 10 | 4 |
| 2009-09-01 | 7.5 | 10 | 10 | 4 |
| 2009-09-30 | 7.5 | 10 | 10 | 4 |
| 2009-10-01 | 7.5 | 10 | 10 | 4 |
| 2009-11-01 | 7.5 | 10 | 10 | 4 |
| 2009-12-01 | 7.5 | 10 | 10 | 4 |
| 2010-01-01 | 7.5 | 10 | 10 | 4 |
| 2010-02-01 | 7.5 | 10 | 10 | 4 |
| 2010-03-01 | 7.5 | 10 | 10 | 4 |
| 2010-03-17 | 10 | 10 | 10 | 5 |
| 2010-04-01 | 10 | 10 | 10 | 5 |
| 2010-05-01 | 10 | 10 | 10 | 5 |
| 2010-06-01 | 9.6 | 8.9 | 9.9 | 5 |
| 2010-06-23 | 9.6 | 8.9 | 9.9 | 5 |
| 2010-07-01 | 9.6 | 8.9 | 9.9 | 5 |
| 2010-07-23 | 9.5 | 8.9 | 9.7 | 5 |
| 2010-08-01 | 9.5 | 8.9 | 9.7 | 5 |
| 2010-08-19 | 9.6 | 8.9 | 9.9 | 5 |
| 2010-09-01 | 9.6 | 8.9 | 9.9 | 5 |
| 2010-10-01 | 9.6 | 8.9 | 9.9 | 5 |
| 2010-10-29 | 8.3 | 6 | 9.1 | 5 |
| 2010-11-01 | 8.3 | 6 | 9 | 5 |
| 2010-11-08 | 8.4 | 6.4 | 8.8 | 5 |
| 2010-11-30 | 9.5 | 8.9 | 9.6 | 5 |
| 2010-12-01 | 9.5 | 8.9 | 9.6 | 5 |
| 2011-01-01 | 9.5 | 8.9 | 9.6 | 5 |
| 2011-02-01 | 9.5 | 8.9 | 9.6 | 5 |
| 2011-02-24 | 9.5 | 8.9 | 9.6 | 5 |
| 2011-03-01 | 9.5 | 8.9 | 9.6 | 5 |
| 2011-03-31 | 9.5 | 8.9 | 9.5 | 5 |
| 2011-04-01 | 9.5 | 8.9 | 9.5 | 5 |
| 2011-04-29 | 9.5 | 8.9 | 9.7 | 5 |
| 2011-05-01 | 9.5 | 8.9 | 9.7 | 5 |
| 2011-05-31 | 9.6 | 9 | 9.7 | 5 |
| 2011-06-01 | 9.6 | 9 | 9.7 | 5 |
| 2011-06-30 | 9.5 | 9 | 9.5 | 5 |
| 2011-07-01 | 9.5 | 9 | 9.5 | 5 |
| 2011-07-28 | 9.4 | 8.9 | 9.5 | 5 |
| 2011-08-01 | 9.4 | 8.9 | 9.5 | 5 |
| 2011-09-01 | 9.4 | 8.9 | 9.5 | 5 |
| 2011-09-06 | 9.4 | 8.9 | 9.5 | 5 |
Rebaseline Events
| Baseline Event # | Baseline Event Date | Planned Completion Date | Life cycle costs of Approved Baseline | Reason | Comment |
|---|---|---|---|---|---|
| 275 | 09/30/2009 | 09/30/2011 | 3.39 | Internal - Inaccurate Baseline | |
| 3231 | 08/10/2010 | 09/30/2014 | 13.07 | Rebaseline - other | This Rebaseline appends Performance Metrics to the approved budget through FY 2014. It was previously anticipated that ICE would be replaced by the system selected under the HHS Consolidation of Acquisition Systems initiatives during FY 2007 – FY 2010. However, that planning assumption was negated, so expenditures for ICE were extended through FY 2014. This correction addresses metrics for essential enhancements, continuing operations, through disposition in FY 2014. |
| 870 | 08/09/2010 | 09/30/2014 | 12.87 | Internal - Technological Change | It was previously anticipated that ICE would be replaced by the system selected under the HHS Consolidation of Acquisition Systems initiatives during FY 2007 – FY 2010. However, that planning assumption has been negated, so expenditures for ICE must be extended through FY2014. The additional funding addresses essential enhancements, continuing operations, disposition, and the anticipated migration to the future HHS solution by FY 2014. |
Cost History
Cost
$0.4 M
Under
Budget
Under
Budget
Schedule History
Schedule
1.8%
Variance
Variance
Evaluation History
Evaluation
(By Agency CIO)
(By Agency CIO)
5 out of 5
