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

4 th Quarter Report: ACF approval of Planning Vendor procurement process and results. Received ACF approval of contract for the
planning phase 5/03
P18 ACTION STEPS: Implementation Contractor Procurement -- new contract approved by ACF.
Evaluation: Approved Contract in place.
START
DATE
COMPLETION
DATE
RESPONSIBLE
PERSON(S)
MEASURABLE
BENCHMARKS
March 2003 Requesting date Michael Lynch
4th Quarter: Request change to Sept. 2004
date change to March
2004 Reason:
Planning vendor's
actual start date was
delayed to 8/03 and
this shifted all
previously reported
deliverable dates.
Federal Response:
Provide reason(s) for
requesting a date
change
Georgia Reply: 12/02
completion date was
based on ACF
approval of the
Planning Vendor
contract 10/02;
Actual ACF planning
vendor contract
approval 5/03;
Projected vendor start
7/03
ACCOMPLISHMENTS:
Planning SON released 11/26/02. This will lead to RFP development and contractor procurement.
Completed review of vendor proposal and submitted vendor recommendation 3/03
ACF approved SON. Proposals reviewed. Target date to
have selected Implementation vendor contract in place 06/
04.
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Safe Futures – A Plan for Program Improvement
Georgia Department of Human Resources
March, 2004 Quarter 5 – Work Plan P Page 27