Safe Futures A Plan for Program Improvement - Department of ...
Safe Futures A Plan for Program Improvement - Department of ...
Safe Futures A Plan for Program Improvement - Department of ...
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P11 ACTION STEPS: Work with vendor to develop project schedule<br />
Baseline project schedule<br />
Track/Monitor vendor activities and deliverables<br />
Review deliverables<br />
Secure approval <strong>of</strong> deliverables<br />
Development <strong>of</strong> <strong>Safe</strong> <strong>Futures</strong> <strong>Program</strong> <strong>Improvement</strong> Change Management <strong>Plan</strong><br />
.<br />
START<br />
DATE<br />
COMPLETION<br />
DATE<br />
RESPONSIBLE<br />
PERSON(S)<br />
MEASURABLE<br />
BENCHMARKS<br />
Oct. 2002 July 2004<br />
4th Quarter Report:<br />
Request date change<br />
to Nov 2004 due to<br />
extension <strong>of</strong> vendor<br />
contract<br />
ACCOMPLISHMENTS:<br />
Kelley Harmon<br />
<strong>Improvement</strong> <strong>Plan</strong>s developed.<br />
Evaluation: <strong>Plan</strong>s presented and approved by DFCS<br />
Management Team.<br />
Developed as part <strong>of</strong> <strong>Safe</strong> <strong>Futures</strong> <strong>Program</strong> <strong>Improvement</strong> SON (SFPI-SON)<br />
3 rd Quarter Report: <strong>Safe</strong> <strong>Futures</strong> <strong>Program</strong> <strong>Improvement</strong> Statement <strong>of</strong> Need finalized and released 1/13/03<br />
Vendor selected 3/10/03<br />
Contract awarded 3/11/03<br />
3 rd Quarter Federal Response: What can the State give us to show this has been achieved Contract award announcement<br />
(See attachment)<br />
4 th Quarter Report: Track/Monitor vendor activities and deliverables development through weekly status meetings<br />
Original project schedule baselined 6/24/03<br />
Change orders to extend contract have been approved by executive sponsors 09/03<br />
Provided project overview to SACWIS planning vendor 8/03<br />
Continue to capture field validation data throughout the quarter<br />
Met with SACWIS planning vendor to discuss requirements 9/03<br />
_________________________________________________________________________________________________________________________________<br />
<strong>Safe</strong> <strong>Futures</strong> – A <strong>Plan</strong> <strong>for</strong> <strong>Program</strong> <strong>Improvement</strong><br />
Georgia <strong>Department</strong> <strong>of</strong> Human Resources<br />
March, 2004 Quarter 5 – Work <strong>Plan</strong> P Page 13
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