Safe Futures A Plan for Program Improvement - Department of ...

Data/resources available/needed to measure improvement:
Project Management
SFPI-SON vendor
Revised Future State Model
Future State Model validation
Current/future state gap analysis
Method of measuring improvement:
SPFI project status reports
SFPI deliverable approval
Actions to be taken to meet goal:
Move to Action steps column.
3 rd Quarter Federal Response: 3 rd . Qtr progress?
4 th Quarter Report: Track/Monitor vendor activities and deliverables development through weekly status meetings
Original project schedule baselined 6/24/03
Change orders to extend contract have been approved by executive sponsors 09/03Provided project overview to SACWIS planning
vendor 8/03
Continue to capture field validation data throughout the quarter
Met with SACWIS planning vendor to discuss requirements 9/03
4 th Quarter Federal Response: State is requesting completion date change outside of the PIP review period. The time period for
completing the PIP will not exceed 2 years.
BARRIERS TO ACHIEVEMENT:
P12 ACTION STEPS: Safe Future Program Improvement Contract Management
START COMPLETION RESPONSIBLE MEASURABLE
_________________________________________________________________________________________________________________________________
Safe Futures – A Plan for Program Improvement
Georgia Department of Human Resources
March, 2004 Quarter 5 – Work Plan P Page 14