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(1) $4,714,000 of the accident account—state appropriation and 1 $4,711,000 of the medical aid account—state appropriation are 2 provided solely for the labor and industries workers' compensation 3 information system replacement project and is subject to the 4 conditions, limitations, and review provided in section 701 of this 5 act. The department must: 6 (a) Submit quarterly data within 30 calendar days of the end of 7 each quarter, effective July 1, 2023, on: 8 (i) The quantifiable deliverables accomplished and the amount 9 spent by each deliverable in each of the following subprojects: 10 (A) Business readiness; 11 (B) Change readiness; 12 (C) Commercial off the shelf procurement; 13 (D) Customer access; 14 (E) Program foundations; 15 (F) Independent assessment; and 16 (G) In total by fiscal year; 17 (ii) All of the quantifiable deliverables accomplished by 18 subprojects identified in (a)(i)(A) through (F) of this subsection 19 and in total and the associated expenditures by each deliverable by 20 fiscal month; 21 (iii) The contract full time equivalent charged by subprojects 22 identified in (a)(i)(A) through (F) of this subsection, and in total, 23 compared to the budget spending plan by month for each contracted 24 vendor and what the ensuing contract equivalent budget spending plan 25 by subprojects identified in (a)(i)(A) through (F) of this 26 subsection, and in total, assumes by fiscal month; 27 (iv) The performance metrics by subprojects identified in 28 (a)(i)(A) through (F) of this subsection, and in total, that are 29 currently used, including monthly performance data; and 30 (v) The risks identified independently by at least the quality 31 assurance vendor and the office of the chief information officer, and 32 how the project: 33 (A) Has mitigated each risk; and 34 (B) Is working to mitigate each risk, and when it will be 35 mitigated; 36 (b) Submit the report in (a) of this subsection to fiscal and 37 policy committees of the legislature; and 38 (c) Receive an additional gated project sign off by the office of 39 financial management, effective September 1, 2023. Prior to spending 40 p. 305 ESSB 5187.SL