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

DATE DATE PERSON(S) BENCHMARKS
April 2003 July 2004
4th Quarter Report:
Request date change
to Nov 2004 due to
extension of vendor
contract
Kelley Harmon
Scheduled Deliverables
ACCOMPLISHMENTS:
Vendor on Board 4/03
4 th Quarter Report: Track/Monitor vendor activities and deliverables development through weekly status meetings
Original project schedule baselined 6/24/03
Field validation extension proposal reviewed 8/03
Original project Plan submitted to executive sponsors for review 8/03
Original project plan, budget, and schedule were approved by executive sponsors 9/03
Change orders to extend contract have been approved by executive sponsors 09/03
Coordinating DHR internal approval of amended contract 10/03
Currently evaluating draft team model in two counties 10/03
Data resource available/needed to measure improvement:
Deliverable submission by Vendor and approval by DHR/DFCS
3 rd Quarter Federal Response: 3 rd . Qtr progress?
4 th Quarter Report: Vendor on Board 4/03
Track/Monitor vendor activities and deliverables development through weekly status meetingsOriginal project schedule baselined 6/24/03
Field validation extension proposal reviewed 8/03
Original project Plan submitted to executive sponsors for review 8/03
Original project plan, budget, and schedule were approved by executive sponsors 9/03
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Safe Futures – A Plan for Program Improvement
Georgia Department of Human Resources
March, 2004 Quarter 5 – Work Plan P Page 15