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

Actual approval
received 12/02 (4
month change)
Vendor response time
to SON extended
based on ACF
feedback (2 month
change)
Plan assumed ACF
approval of Vendor
selection in 30 days
instead of 60 days (1
month change)
ACCOMPLISHMENTS:
PAPD submitted 6/02
Response to 6/02 PAPD request for additional information submitted 9/02.
ACF Approval 12/02
Response to 12/02 request for additional information submitted 2/03
SACWIS SON released 11/02 for vendor to develop RFP and IAPD
Completed review of vendor proposal and submitted vendor recommendation 3/03
Vendor recommendation Approved 3/03
Submitted Planning Vendor SON/Procurement documents, Vendor Proposal, and updated PAPD budget to ACF for review and approval 3/03.
Received ACF approval of contract for the planning phase 5/03
Data/resources available/needed to measure improvement:
Method of measuring improvements:
Response from ACF
Have you received response from ACF? Received ACF approval of contract for planning phase 5/03
Actions to be taken to meet projected goals:
Move to Action steps column.
3 rd Quarter Federal Response: 3 rd . Qtr progress?
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Safe Futures – A Plan for Program Improvement
Georgia Department of Human Resources
March, 2004 Quarter 5 – Work Plan P Page 17