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

P16 ACTION STEPS: Complete Cost Benefit Analysis.
Evaluation: Presentation of Cost/Benefit.
START
DATE
COMPLETION
DATE
RESPONSIBLE
PERSON(S)
Oct. 2002 4th Quarter: Michael Lynch
Actual start date: Oct Requesting date
2003. Previously change to Nov 2003.
requested date change Previously requested
to July 2003 Reason: date change to Sept.
Planning vendor's 2003.
actual start date was Reason: Planning
delayed to 8/03 and vendor's actual start
this shifted all date was delayed to
previously reported 8/03 and this shifted
deliverable dates. The all previously
earlier 10/02 start reported deliverable
date was based on dates.
ACF approval of the Earlier 12/02
Planning Vendor completion date was
contract in 10/02 and based on ACF
Actual ACF planning approval of the
vendor contract Planning Vendor
approval in 5/03. contract in 10/02 and
Actual ACF planning
vendor contract
approval 5/03.
MEASURABLE
BENCHMARKS
Completed Cost/Benefit Analysis
ACCOMPLISHMENTS:
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Safe Futures – A Plan for Program Improvement
Georgia Department of Human Resources
March, 2004 Quarter 5 – Work Plan P Page 22