| 1 | Representative Glorioso offered the following: |
| 2 |
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| 3 | Amendment (with title amendment) |
| 4 | Remove everything after the enacting clause and insert: |
| 5 | Section 1. Section 443.1113, Florida Statutes, is created |
| 6 | to read: |
| 7 | 443.1113 Unemployment Compensation Claims and Benefits |
| 8 | Information System Project.-- |
| 9 | (1) To the extent funding is available and the budget |
| 10 | authority is appropriated by the Legislature, the Agency for |
| 11 | Workforce Innovation shall replace and enhance the functionality |
| 12 | provided in the following systems with an integrated Internet- |
| 13 | based system that shall be known as the "Unemployment |
| 14 | Compensation Claims and Benefits Information System Project": |
| 15 | (a) Claims and benefit mainframe system. |
| 16 | (b) Florida unemployment Internet direct. |
| 17 | (c) Florida continued claim Internet directory. |
| 18 | (d) Call center interactive voice response system. |
| 19 | (e) Benefit overpayment screening system. |
| 20 | (f) Internet and intranet appeals system. |
| 21 | (2) The Unemployment Compensation Claims and Benefits |
| 22 | Information System Project shall accomplish the following main |
| 23 | objectives: |
| 24 | (a) Wherever cost-effective and operationally feasible, |
| 25 | eliminate or automate existing paper processes and enhance any |
| 26 | existing automated workflows to expedite customer transactions |
| 27 | and eliminate redundancy. |
| 28 | (b) Enable online, self-service access to claimant and |
| 29 | employer information and federal and state reporting. |
| 30 | (c) Integrate benefit payment control with the |
| 31 | adjudication program and collection system to improve fraud |
| 32 | detection. |
| 33 | (d) Comply with all requirements established in federal |
| 34 | and state law for unemployment compensation. |
| 35 | (e) Integrate with the Department of Revenue's statewide |
| 36 | unified tax system that collects the unemployment compensation |
| 37 | taxes. |
| 38 | (3) The scope of the Unemployment Compensation Claims and |
| 39 | Benefits Information System Project shall not include any of the |
| 40 | following: |
| 41 | (a) Collection of unemployment compensation taxes. |
| 42 | (b) General ledger, financial management, or budgeting |
| 43 | capabilities. |
| 44 | (c) Human resource planning or management capabilities. |
| 45 | (4) The Unemployment Compensation Claims and Benefits |
| 46 | Information System project shall: |
| 47 | (a) Complete the business reengineering and documentation |
| 48 | of detailed system requirements and overall system architecture |
| 49 | by the end of fiscal year 2009-2010. |
| 50 | (b) Complete the implementation of the basic Internet |
| 51 | portal into production operation and replacement of the Florida |
| 52 | Unemployment Internet Direct by the end of fiscal year 2010- |
| 53 | 2011. |
| 54 | (c) Complete the implementation of the call center |
| 55 | improvements into production operation and replacement of the |
| 56 | benefit overpayment screening system by the end of fiscal year |
| 57 | 2011-2012. |
| 58 | (d) Complete the implementation of the Internet and |
| 59 | intranet appeals system and required system enhancements needed |
| 60 | to meet main business objectives into production operation by |
| 61 | the end of fiscal year 2012-2013. |
| 62 | (5) The Agency for Workforce Innovation shall implement |
| 63 | the following project governance structure until the project has |
| 64 | been completed, suspended, or terminated: |
| 65 | (a) The executive director for the Unemployment |
| 66 | Compensation Claims and Benefits Information System Project is |
| 67 | the director of the Agency for Workforce Innovation. |
| 68 | (b) The project shall be governed by an executive steering |
| 69 | committee comprised of the following voting members: |
| 70 | 1. The director of the Agency for Workforce Innovation. |
| 71 | 2. The executive director of the Department of Revenue. |
| 72 | 3. The director of the Office of Unemployment Compensation |
| 73 | Services of the Agency for Workforce Innovation. |
| 74 | 4. The director of the General Tax Administration Program |
| 75 | of the Department of Revenue. |
| 76 | 5. The chief information officer of the Agency for |
| 77 | Workforce Innovation. |
| 78 | (c) The executive steering committee shall have the |
| 79 | overall responsibility for ensuring that the project meets its |
| 80 | main business objectives and is specifically responsible for: |
| 81 | 1. Providing management direction and support to the |
| 82 | project management team. |
| 83 | 2. Assessing the project's alignment with the strategic |
| 84 | goals of the Agency for Workforce Innovation for the |
| 85 | administration of the unemployment compensation program. |
| 86 | 3. Reviewing and approving or disapproving any changes to |
| 87 | the scope, schedule, and costs of the program. |
| 88 | 4. Reviewing and approving or disapproving any major |
| 89 | project deliverables and making necessary decisions. |
| 90 | 5. If the main business objectives cannot be achieved, |
| 91 | recommending the suspension or termination of the project to the |
| 92 | Governor, the President of the Senate, and the Speaker of the |
| 93 | House of Representatives. |
| 94 | (d) The project management team shall work under the |
| 95 | direction of the executive steering committee and shall be |
| 96 | minimally comprised of senior managers and stakeholders from the |
| 97 | Agency for Workforce Innovation and the Department of Revenue, |
| 98 | as selected by the director of the Agency for Workforce |
| 99 | Innovation and the executive director of the Department of |
| 100 | Revenue. The project management team shall: |
| 101 | 1. Provide daily planning, management, and oversight of |
| 102 | the project. |
| 103 | 2. Submit and update quarterly to the executive steering |
| 104 | committee an operational work plan that specifies planned |
| 105 | project milestones, deliverables, and expenditures. |
| 106 | 3. Submit written monthly project status reports to the |
| 107 | executive steering committee describing the progress made on the |
| 108 | project against the operational work plan. The reports shall |
| 109 | include: |
| 110 | a. Planned versus actual project costs. |
| 111 | b. Assessment of the major milestones and deliverables |
| 112 | that have been completed and milestones and deliverables that |
| 113 | still need to be completed. |
| 114 | c. Identification of any issues requiring resolution, the |
| 115 | proposed resolution for these issues, and any information on the |
| 116 | status of the resolutions. |
| 117 | d. Identification of any major risks that need to be |
| 118 | managed. |
| 119 | e. Identification of any changes to the project's scope, |
| 120 | schedule, or costs that must be submitted to the executive |
| 121 | steering committee for approval or disapproval. |
| 122 | f. Assurance that major deliverables recommended to the |
| 123 | executive steering committee for approval have been completely |
| 124 | reviewed by project stakeholders and meet required acceptance |
| 125 | criteria. |
| 126 | Section 2. This act shall take effect July 1, 2009. |
| 127 |
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| 128 | ----------------------------------------------------- |
| 129 | T I T L E A M E N D M E N T |
| 130 | Remove the entire title and insert: |
| 131 | A bill to be entitled |
| 132 | An act relating to the Unemployment Compensation Claims |
| 133 | and Benefits Information System Project; creating s. |
| 134 | 443.1113, F.S.; creating the Unemployment Compensation |
| 135 | Claims and Benefits Information System Project; requiring |
| 136 | the Agency for Workforce Innovation to replace and enhance |
| 137 | the functionality provided in specified systems with an |
| 138 | integrated Internet-based system; providing project |
| 139 | business objectives; excluding certain functionality from |
| 140 | the scope of the project; providing phases and timeframes |
| 141 | for the project; requiring the agency to implement a |
| 142 | specified project governance structure for a certain |
| 143 | duration; providing membership and responsibilities of the |
| 144 | executive steering committee and a project management |
| 145 | team; providing an effective date. |