Table of Contents - Department of Human Services

4 th Quarter Federal Response: The State attributes these barriers to ACF approval of Planning Vendor procurement process and
results.
6 th Quarter Report: State is still in the planning phase, which includes the completion and submittal of an IAPD and RFP to ACF for
approval.
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:
START
DATE
June 2003
Requesting date
change to June 2004
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
COMPLETION
DATE
Dec. 2003
Requesting date
change to June 2005
Reason for
requesting 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
Release I
Evaluation: Release meets stated quality and performance standards.
RESPONSIBLE
PERSON(S)
Michael Lynch
MEASURABLE
BENCHMARKS
Selected vendors working on release.
Release piloted.
Roll out plan approved.
Release I operational Statewide.
Safe Futures – A Plan for Program Improvement
Georgia Department of Human Resources
April, 2004 Quarter 6 – Work Plan P Page 21