Table of Contents - Department of Human Services

Oct. 2002
Actual start date: Oct
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
contract in 10/02 and
Actual ACF planning
vendor contract
approval in 5/03.
4th Quarter: Michael Lynch
Requesting date
change to Nov 2003.
Previously requested
date change to Sept.
2003.
Reason: Planning
vendor's actual start
date was delayed to
8/03 and this shifted
all previously
reported deliverable
dates.
Earlier 12/02
completion date was
based on ACF
approval of the
Planning Vendor
contract in 10/02 and
Actual ACF planning
vendor contract
approval 5/03.
Completed Cost/Benefit Analysis
ACCOMPLISHMENTS:
SON for SACWIS Planning and IV&V included in 6/02 PAPD submitted to ACF for approval.
SACWIS SON released 11/02 for vendor to develop RFP and IAPD.
Completed review of vendor proposal and submitted vendor recommendations 3/03.
Vendor Recommendation approved 3/03
Submitted Planning Vendor SON/Procurement documents, Vendor Proposal, and updated PAPD budget to ACF for review and
approval 3/03
Received ACF approval of contract for the planning phase 5/03
4 th Quarter Report: SACWIS APAPDU submitted to ACF 7/03
Completed contract negotiations and signed contract with planning vendor 7/03
Safe Futures – A Plan for Program Improvement
Georgia Department of Human Resources
April, 2004 Quarter 6 – Work Plan P Page 14