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

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SON <strong>for</strong> SACWIS <strong>Plan</strong>ning and IV&V included in 6/02 PAPD submitted to ACF <strong>for</strong> approval.<br />

SACWIS SON released 11/02 <strong>for</strong> vendor to develop RFP and IAPD.<br />

Completed review <strong>of</strong> vendor proposal and submitted vendor recommendations 3/03.<br />

Vendor Recommendation approved 3/03<br />

Submitted <strong>Plan</strong>ning Vendor SON/Procurement documents, Vendor Proposal, and updated PAPD budget to ACF <strong>for</strong> review and<br />

approval 3/03<br />

Received ACF approval <strong>of</strong> contract <strong>for</strong> the planning phase 5/03<br />

4 th Quarter Report: SACWIS APAPDU submitted to ACF 7/03<br />

Completed contract negotiations and signed contract with planning vendor 7/03<br />

Received detailed work plan from vendor 9/03<br />

<strong>Plan</strong>ning vendor project kick<strong>of</strong>f 8/03<br />

ACF approved SACWIS APAPDU 9/03<br />

Cost Benefit Analysis started 10/03<br />

Data/resources available/needed to measure improvements:<br />

Project Management structure (approved by ACF in APAPDU 9/03)<br />

SACWIS <strong>Safe</strong> <strong>Futures</strong> Project structure needed (approved by ACF in APAPDU 9/03)ACF decision regarding Georgia's <strong>Plan</strong>ning<br />

Vendor Procurement process; Received 5/03 SACWIS <strong>Plan</strong>ning Vendor contract<br />

SACWIS Implementation project plan and cost estimates<br />

Method <strong>of</strong> measuring improvements:<br />

Response from ACF;<br />

IAPD/RFP Deliverables (target date 12/03)<br />

<strong>Plan</strong>ning vendor start<br />

Monitor status <strong>of</strong> required approvals<br />

Actions to be taken to meet projected goal:<br />

Move to Action steps column.<br />

3 rd Quarter Federal Response: 3 rd . Qtr progress?<br />

4 th Quarter Report: SACWIS APAPDU submitted to ACF 7/03Completed contract negotiations and signed contract with planning<br />

vendor 7/03<br />

_________________________________________________________________________________________________________________________________<br />

<strong>Safe</strong> <strong>Futures</strong> – A <strong>Plan</strong> <strong>for</strong> <strong>Program</strong> <strong>Improvement</strong><br />

Georgia <strong>Department</strong> <strong>of</strong> Human Resources<br />

March, 2004 Quarter 5 – Work <strong>Plan</strong> P Page 23

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