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

BARRIERS TO ACHIEVEMENT:
4 th Quarter: ACF approval of Planning Vendor procurement process and results. Received ACF approval of contract for the planning
phase 5/03
P19 ACTION STEPS: Release I
Evaluation: Release meets stated quality and performance standards.
START
DATE
COMPLETION
DATE
RESPONSIBLE
PERSON(S)
June 2003
Requesting date
change to June 2004
Dec. 2003
Requesting date
change to June 2005
Michael Lynch
Reason for requesting Reason for requesting
date change: 6/03
start date was based
on ACF approval of
the Planning Vendor
contract 10/02;
Actual ACF planning
vendor contract
approval 5/03
Projected planning
vendor start 7/03 6/03
start date based on
ACF IAPD/RFP
approval of
Implementation
contract 6/03;
Projected approval
6/04
date change: 12/03
completion date was
based on ACF
approval of the
Planning Vendor
contract 10/02;
Actual ACF planning
vendor contract
approval 5/03
Projected planning
vendor start 7/03
12/03 start date based
on ACF IAPD/RFP
approval of
Implementation
contract 6/03;
Projected approval
MEASURABLE
BENCHMARKS
Selected vendors working on release.
Release piloted.
Roll out plan approved.
Release I operational Statewide.
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Safe Futures – A Plan for Program Improvement
Georgia Department of Human Resources
March, 2004 Quarter 5 – Work Plan P Page 29