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

Received detailed work plan from vendor 9/03
Planning vendor project kickoff 8/03
ACF approved SACWIS APAPDU 9/03
Cost Benefit Analysis started 10/03
4 th Quarter Federal Response: Incomplete Cost Benefit analysis
BARRIERS TO ACHIEVEMENT:
P17 ACTION STEPS: Develop SACWIS IAPD/RFP.
START
DATE
COMPLETION
DATE
RESPONSIBLE
PERSON(S)
4th Quarter: Michael Lynch
Requesting date
change to Dec 2003.
Previously requested
date change to Sept
2003
Reason: Planning
vendor's actual start
date was delayed 8/03
and this shifted all
Oct. 2002
4th Quarter: Actual
start date: Sep 2003.
Previously requested
date change to July
2003 Reason:
Planning vendor's
actual start date was
delayed to 8/03 and
this shifted all
previously reported
deliverable dates. The
earlier 10/02 start
date was based on
ACF approval of the
Planning Vendor
previously reported
deliverable dates.
Earlier 12/02
completion date was
based on ACF
approval of the
MEASURABLE
BENCHMARKS
Released IAPD and RFP.
Evaluation: Approved IAPD and RFP.
_________________________________________________________________________________________________________________________________
Safe Futures – A Plan for Program Improvement
Georgia Department of Human Resources
March, 2004 Quarter 5 – Work Plan P Page 24