ASSESSOR'S PRESENTATION 10-18.PDF
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Maricopa County Assessor’s Office Value | Service | Innovation MARS Core Team • Mark Kramer | Chief Technology Officer & Project Sponsor • Catherine Campanaro | Project Manager • Tara Rowland | Training Project Manager • Stephen Hamman | Technical Lead • Tim Holland | Functional Lead • Kimberly Jasken | Testing Lead • Carey Jones | Change Management Lead • Kimberly Seiter | Appraisal Specialist/Testing Support • Peter Devine | Appraisal Subject Matter Expert • Crystal Poyner | Training & Testing Support • Seth Acuff | Training & Testing Support • Anu Ghanta | Training & Testing Support • Nichole Patrick | Training Support • Ed Winfield | OET • Michael Miller | OET • Debbie Lukens | Treasurer’s Office • Phil VanKley | Treasurer’s Office • Brian Walsh | OPS • Kevin Tyne | OPS • Cindy Goelz & Team | Office of Management & Budget Project Update • Project Change Request (PCR) 05 approved in November 2020 • Provided us the time and resources to strengthen testing and training programs to ensure functionality at proposed February 2022 launch • Leadership and project team worked tirelessly the last 11 months to ensure project delivered on time and on budget Going Live in February! • All systems go at this point for a February launch • Currently on the final release of development before go-live • Barring any major unforeseen issues, project vendor is on track to deliver project in February as presented in PCR 05 • PCR 05 included two post go-live releases Today’s Focuses Project MARS becomes Assessment Analyst GAMA • Final product named Assessment Analyst GAMA (Geographic Assisted Mass Appraisal) • Product will be marketed to other organizations which will ultimately improve experience for all users User Acceptance Testing • Currently ongoing by all team members to ensure all functionalities of the new system work and meet our needs • Our opportunity to report bugs, issues, or workflow problems so the team can make necessary fixes and changes • Team continues preparation and is on target to deliver all features for final UAT • Final UAT will occur November 30 – December 20 Product Testing Performance Testing • Full bulk validation/valuation of all model types • 98.6% of valuations are complete; remaining 1.4% under review • Recorded automated test case at different load levels to gauge impact during off hours Gap Testing • Completed economic unit commercial/residential, GeoSketch • In process: Mobile home account ownership; tax area code and special districts (round 2) Change Management • Leadership accountability for operational readiness • Have held 27 one-on-one sessions with team leaders • Weekly communication to all team members promoting training sessions and activities • Transition to support and maintenance Training Courses Available in TheHUB for team members Challenges Watch Items • Performance/parallel and end-to-end testing • Feature delivery management • Bulk valuation • Report server development Project Risks • Travel restrictions will impact final testing • Team member retirements • Notice of Change and resolutions more work than anticipated Strategies • Extensive functional, performance, and load testing in process • Diligent testing between now and go-live in February On Schedule & On Budget Fiscal Year 22 • Budget: $4,194,859 • Covers project costs, including project team salary and benefits • Does not include over baseline requests as previously disclosed in PCR 05 • $360,000 AZURE Cloud Hosting • $20,000 AZURE Maintenance Fiscal Year 23 • Budget: $1,140,761 • Covers one optional deliverable from project vendor and contingency salaries and benefits for project team through September 2022 Questions?