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Table of Contents - Department of Human Services

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

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

ACF approved SACWIS APAPDU 9/03<br />

Cost Benefit Analysis started 10/03<br />

Data/resources available/needed to measure improvements:<br />

Project Management structure (approved by ACF in APAPDU 9/03)<br />

SACWIS Safe Futures Project structure needed (approved by ACF in APAPDU 9/03)ACF decision regarding Georgia's Planning<br />

Vendor Procurement process; Received 5/03 SACWIS Planning Vendor contract<br />

SACWIS Implementation project plan and cost estimates<br />

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

Response from ACF;<br />

IAPD/RFP Deliverables (target date 12/03)<br />

Planning vendor start<br />

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

Actions to be taken to meet projected goal:<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 7/03Completed contract negotiations and signed contract with planning<br />

vendor 7/03<br />

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

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

ACF approved SACWIS APAPDU 9/03<br />

Cost Benefit Analysis started 10/03<br />

4 th Quarter Federal Response: Incomplete Cost Benefit analysis<br />

6 th Quarter Report: State is still in the planning phase, which includes the completion and submittal <strong>of</strong> an IAPD and RFP to ACF for<br />

approval.<br />

Safe Futures – A Plan for Program Improvement<br />

Georgia <strong>Department</strong> <strong>of</strong> <strong>Human</strong> Resources<br />

April, 2004 Quarter 6 – Work Plan P Page 15

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