| 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 | 
 | 
| 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. |