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

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
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:
P13 ACTION STEPS: Planning Contractor Procurement -- new contract approved by ACF.
START
DATE
COMPLETION
DATE
RESPONSIBLE
PERSON(S)
MEASURABLE
BENCHMARKS
August 2002 Requested date
change to May 2003
3rd Quarter Federal
Response: Provide
reason(s) for
requesting a date
change.
4th Quarter Report:
Reasons for
requesting date
change from 10/02 to
5/03 (7 month
change):
Original 10/02
completion date
assumed approval of
PAPD/SON 8/02;
Michael Lynch
ACF approved SON (12/02). Proposals reviewed. Selected
vendor. Planning Contract in place (5/03).
Evaluation: Plans presented and approved by DFCS
Management Team.
_________________________________________________________________________________________________________________________________
Safe Futures – A Plan for Program Improvement
Georgia Department of Human Resources
March, 2004 Quarter 5 – Work Plan P Page 16