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

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SACWIS <strong>Safe</strong> <strong>Futures</strong> Project structure needed (approved by ACF in APAPDU 9/03)<br />

ACF decision regarding Georgia's <strong>Plan</strong>ning Vendor Procurement process; Received 5/03<br />

SACWIS <strong>Plan</strong>ning vendor contract<br />

DFCS Case Management/Child Welfare automation requirements<br />

ACF decision regarding Georgia's Implementation Vendor Procurement process<br />

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

Response from ACF; Received 5/03<br />

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

IAPD/RFP Deliverables<br />

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

Actions to be taken to meet projected goals:<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 7/03<br />

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

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

Vendor provided draft outline <strong>of</strong> IAPD and RFP 9/03<br />

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

<strong>Plan</strong>ning vendor began work with <strong>Program</strong> <strong>Improvement</strong> vendor to discuss current state and future state model and conduct impact analysis 9/03<br />

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

Started technical requirements analysis 9/03<br />

Completed workflow review sessions <strong>for</strong> functional requirements 10/03<br />

ACF approved SACWIS APAPDU 9/03<br />

Alternatives analysis started 9/03<br />

Cost Benefit analysis started 10/03<br />

Feasibility study started 10/03<br />

4 th Quarter Federal Response: The State is close to one year behind the original projected completion date. The State attributes these barriers to<br />

ACF approval <strong>of</strong> <strong>Plan</strong>ning Vendor procurement process and results.<br />

BARRIERS TO ACHIEVEMENT:<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 26

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