ITECH Project Plan 2004

Project Start Date: Mon 11/06/00
Project Finish Date: Thu 12/15/05

Task_Data

ID	Percent_Complete	Task_Name	Duration	Start_Date	Finish_Date	Predecessors	Resource_Names
1	48%	BUSINESS CONTINUITY	287.11 days	Thu 07/01/04	Mon 08/08/05
2	50%	Office Management	261 days	Thu 07/01/04	Thu 06/30/05		Belchior Mira
3	50%	Performance Management	261 days	Thu 07/01/04	Thu 06/30/05		Belchior Mira
4	50%	HR Management System	261 days	Thu 07/01/04	Thu 06/30/05		Belchior Mira
5	50%	Agency Network	261 days	Thu 07/01/04	Thu 06/30/05		Belchior Mira
6	50%	Supervision of Staff	261 days	Thu 07/01/04	Thu 06/30/05		Belchior Mira
7	50%	IT Policies and Procedures	261 days	Thu 07/01/04	Thu 06/30/05		Belchior Mira
8	0%	Disaster Recovery	65 days	Mon 01/10/05	Thu 04/07/05
1	0%	Disaster Recovery Hot Site VITA - 2005	65 days	Mon 01/10/05	Thu 04/07/05		Norm Christensen
2	1%	Initial Planning Meeting	1 day	Mon 01/10/05	Mon 01/10/05		Allen Kass[5%],Norm Christensen[5%]
3	0%	Spreadsheets to DIT	1 day	Mon 01/31/05	Mon 01/31/05		Norm Christensen
4	0%	Telecommunications Requirements	1 day	Mon 01/31/05	Mon 01/31/05		Allen Kass
5	0%	Intra-Agency Coordination/Planning	3 days	Tue 02/01/05	Thu 02/03/05		Norm Christensen
6	0%	Test Requirements/Test Plan	2 days	Mon 03/28/05	Tue 03/29/05		Norm Christensen
7	0%	Conduct Test	1 day	Sat 04/02/05	Sat 04/02/05	6	Norm Christensen,Steve Hastey[25%],Allen Kass[25%]
8	0%	Post-Test Meeting	1 day	Mon 04/04/05	Mon 04/04/05	7	Norm Christensen,Allen Kass
9	0%	Follow-up Report	3 days	Tue 04/05/05	Thu 04/07/05	8	Norm Christensen
9	49%	Quality Assurance and Configuration Manager	287.11 days	Thu 07/01/04	Mon 08/08/05
1	50%	CM	287.11 days	Thu 07/01/04	Mon 08/08/05
2	50%	CM Repository Update (On-going)	261 days	Thu 07/01/04	Thu 06/30/05		Belchior Mira
3	50%	MS Projects Update (On-going)	261 days	Thu 07/01/04	Mon 08/08/05		Belchior Mira
4	50%	Project Tracking - SCR's and PR's (On-going)	261 days	Thu 07/01/04	Mon 08/08/05		Belchior Mira
5	8%	Projects Documentation (User's Guides)	5 days	Thu 07/01/04	Wed 07/07/04
6	50%	EEO Calculator	3 days	Thu 07/01/04	Mon 07/05/04		Nancy Balderson
7	50%	Develop On-Line User's Guide	3 days	Thu 07/01/04	Mon 07/05/04		Angela Barnes-Hargress
8	0%	e480 Query Tool	5 days	Thu 07/01/04	Wed 07/07/04		Nancy Balderson
9	0%	Develop On-Line User's Guide	5 days	Thu 07/01/04	Wed 07/07/04		AHRS
10	0%	eTrans Query Tool	5 days	Thu 07/01/04	Wed 07/07/04		Nancy Balderson
11	0%	Develop On-Line User's Guide	5 days	Thu 07/01/04	Wed 07/07/04		AHRS
12	0%	Writen Notices	5 days	Thu 07/01/04	Wed 07/07/04		Nancy Balderson
13	0%	Develop On-Line User's Guide	5 days	Thu 07/01/04	Wed 07/07/04		AHRS
10	24%	CLIENT-SERVER PROJECTS	1211 days	Thu 04/26/01	Thu 12/15/05
1	8%	SAS PROJECTS	1063 days	Thu 04/26/01	Mon 05/23/05
1	16%	Work Force Planning Projects	905 days	Thu 04/26/01	Wed 10/13/04
2	76%	PMIS / Non-PMIS 480 Data Corrections (ON HOLD)	473 days	Mon 09/03/01	Wed 06/25/03		Nancy Balderson
3	100%	Perform Data Analysis	10 days	Mon 09/03/01	Fri 09/14/01		Nancy Balderson,Keith Andersen
4	100%	Merge PMIS / non-PMIS Data Files from June 30, 2001 Forward	30 days	Mon 09/24/01	Fri 11/02/01	3	Keith Andersen
5	100%	Develop Recommendation for Data Integrity & Present to Management	2 days	Mon 03/04/02	Tue 03/05/02		Nancy Balderson
6	0%	Remove Unacceptable Non-PMIS data from Query Database (On Hold)	3 days	Mon 06/09/03	Wed 06/11/03		Keith Andersen
7	0%	Obtain Approval for Reload	5 days	Thu 06/12/03	Wed 06/18/03	6	Nancy Balderson
8	0%	Reload Database Upon Approval	5 days	Thu 06/19/03	Wed 06/25/03	7	Keith Andersen
9	13%	Security Profile Updates - Parent Agency + Sub-Agency Record Selection	80 days	Mon 05/10/04	Fri 08/27/04		Balderson
10	100%	Perform Analysis	5 days	Mon 05/10/04	Fri 05/14/04
11	100%	Develop Specs	5 days	Mon 05/17/04	Fri 05/21/04	10
12	0%	Update Security Profiles	70 days	Mon 05/24/04	Fri 08/27/04	11
13	0%	eTrans Enhancements	13 days	Thu 04/26/01	Mon 05/14/01		Balderson
14	0%	Split VDOT eTrans Data By Districts	13 days	Thu 04/26/01	Mon 05/14/01
15	0%	Analsyis & Design	13 days	Thu 04/26/01	Mon 05/14/01
16	0%	Development	13 days	Thu 04/26/01	Mon 05/14/01
17	0%	Implementation	3 days	Thu 04/26/01	Mon 04/30/01
18	0%	Add Data Field Definitions	12 days	Thu 04/26/01	Fri 05/11/01
19	0%	Analsyis & Design	11 days	Thu 04/26/01	Thu 05/10/01
20	0%	Development	12 days	Thu 04/26/01	Fri 05/11/01
21	0%	Implementation	3 days	Thu 04/26/01	Mon 04/30/01
22	3%	Implement OLAP Analysis and Reporting	113 days	Mon 05/10/04	Wed 10/13/04		Keith Andersen
23	100%	Requirements Definition	3 days	Mon 05/10/04	Wed 05/12/04
24	100%	Define and Document Requirements	2 days	Mon 05/10/04	Tue 05/11/04
25	100%	Obtain Approval - AHRS	1 day	Wed 05/12/04	Wed 05/12/04
26	0%	Analsyis & Design	50 days	Thu 07/01/04	Wed 09/08/04	23
27	0%	Training	50 days	Thu 07/01/04	Wed 09/08/04
28	0%	Develop Specs	10 days	Thu 07/01/04	Wed 07/14/04
29	0%	Obtain Approval - AHRS	2 days	Thu 07/01/04	Fri 07/02/04
30	0%	Development	20 days	Thu 09/09/04	Wed 10/06/04	26
31	0%	Prepare Test Data	5 days	Thu 09/09/04	Wed 09/15/04
32	0%	Install in Test Environment	20 days	Thu 09/09/04	Wed 10/06/04
33	0%	Test	7 days	Thu 09/09/04	Fri 09/17/04
34	0%	Obtain Approval - AHRS	3 days	Thu 09/09/04	Mon 09/13/04
35	0%	Implementation	5 days	Thu 10/07/04	Wed 10/13/04	30
36	0%	Prepare Production Data	5 days	Thu 10/07/04	Wed 10/13/04
37	0%	Implement	5 days	Thu 10/07/04	Wed 10/13/04
38	0%	Workforce Planning Reports	863 days	Thu 04/26/01	Mon 08/16/04		Balderson
39	0%	Develop Sub-Reports for Transfers, Promotions, & Demotions	843 days	Thu 04/26/01	Mon 07/19/04
40	0%	Requirements Definition	843 days	Thu 04/26/01	Mon 07/19/04
41	0%	Define and Document Requirements	1 day	Mon 07/19/04	Mon 07/19/04
42	0%	Obtain Approval - AHRS	1 day	Thu 04/26/01	Thu 04/26/01
43	0%	Analsyis & Design	2 days	Thu 04/26/01	Fri 04/27/01
44	0%	Perform Analysis	2 days	Thu 04/26/01	Fri 04/27/01
45	0%	Develop Specs	1 day	Thu 04/26/01	Thu 04/26/01
46	0%	Obtain Approval - AHRS	1 day	Thu 04/26/01	Thu 04/26/01
47	0%	Development	4 days	Thu 04/26/01	Tue 05/01/01
48	0%	Prepare Test Data	1 day	Thu 04/26/01	Thu 04/26/01
49	0%	Develop Programs	4 days	Thu 04/26/01	Tue 05/01/01
50	0%	Test Programs	4 days	Thu 04/26/01	Tue 05/01/01
51	0%	Obtain Approval - AHRS	1 day	Thu 04/26/01	Thu 04/26/01
52	0%	Implementation	1 day	Thu 04/26/01	Thu 04/26/01
53	0%	Prepare Production Data	1 day	Thu 04/26/01	Thu 04/26/01
54	0%	Move Programs to Production & SourceSafe	1 day	Thu 04/26/01	Thu 04/26/01
55	0%	Produce Faculty Demographics	863 days	Thu 04/26/01	Mon 08/16/04
56	0%	Requirements Definition	863 days	Thu 04/26/01	Mon 08/16/04
57	0%	Define and Document Requirements	1 day	Mon 08/16/04	Mon 08/16/04
58	0%	Obtain Approval - AHRS	1 day	Thu 04/26/01	Thu 04/26/01
59	0%	Analsyis & Design	2 days	Thu 04/26/01	Fri 04/27/01
60	0%	Perform Analysis	2 days	Thu 04/26/01	Fri 04/27/01
61	0%	Develop Specs	1 day	Thu 04/26/01	Thu 04/26/01
62	0%	Obtain Approval - AHRS	1 day	Thu 04/26/01	Thu 04/26/01
63	0%	Development	4 days	Thu 04/26/01	Tue 05/01/01
64	0%	Prepare Test Data	1 day	Thu 04/26/01	Thu 04/26/01
65	0%	Develop Programs	4 days	Thu 04/26/01	Tue 05/01/01
66	0%	Test Programs	4 days	Thu 04/26/01	Tue 05/01/01
67	0%	Obtain Approval - AHRS	1 day	Thu 04/26/01	Thu 04/26/01
68	0%	Implementation	1 day	Thu 04/26/01	Thu 04/26/01
69	0%	Prepare Production Data	1 day	Thu 04/26/01	Thu 04/26/01
70	0%	Move Programs to Production & SourceSafe	1 day	Thu 04/26/01	Thu 04/26/01
71	0%	Produce Turnover Summary Report (Includes All Categories)	863 days	Thu 04/26/01	Mon 08/16/04
72	0%	Requirements Definition	863 days	Thu 04/26/01	Mon 08/16/04
73	0%	Define and Document Requirements	1 day	Mon 08/16/04	Mon 08/16/04
74	0%	Obtain Approval - AHRS	1 day	Thu 04/26/01	Thu 04/26/01
75	0%	Analsyis & Design	2 days	Thu 04/26/01	Fri 04/27/01
76	0%	Perform Analysis	2 days	Thu 04/26/01	Fri 04/27/01
77	0%	Develop Specs	1 day	Thu 04/26/01	Thu 04/26/01
78	0%	Obtain Approval - AHRS	1 day	Thu 04/26/01	Thu 04/26/01
79	0%	Development	4 days	Thu 04/26/01	Tue 05/01/01
80	0%	Prepare Test Data	1 day	Thu 04/26/01	Thu 04/26/01
81	0%	Develop Programs	4 days	Thu 04/26/01	Tue 05/01/01
82	0%	Test Programs	4 days	Thu 04/26/01	Tue 05/01/01
83	0%	Obtain Approval - AHRS	1 day	Thu 04/26/01	Thu 04/26/01
84	0%	Implementation	1 day	Thu 04/26/01	Thu 04/26/01
85	0%	Prepare Production Data	1 day	Thu 04/26/01	Thu 04/26/01
86	0%	Move Programs to Production & SourceSafe	1 day	Thu 04/26/01	Thu 04/26/01
87	0%	EEO Assessment Projects	1063 days	Thu 04/26/01	Mon 05/23/05
88	0%	Add Appeals Module (ON HOLD until Entry of Appeals Available)	36 days	Mon 04/04/05	Mon 05/23/05		Balderson
89	0%	System Analysis & Design Phase	5 days	Mon 04/04/05	Fri 04/08/05
90	0%	Develop Design / Specifications	3 days	Mon 04/04/05	Wed 04/06/05
91	0%	Review Specs with EES & Obtain signoff	2 days	Thu 04/07/05	Fri 04/08/05	90
92	0%	Development Phase	10 days	Mon 04/11/05	Fri 04/22/05	89
93	0%	Develop Programs	4 days	Mon 04/11/05	Thu 04/14/05
94	0%	Modify eeo_build_agency / Unit Test	2 days	Fri 04/15/05	Mon 04/18/05	93
95	0%	Modify Stop Light Page & Statisitical Detail Page / Unit Test	2 days	Tue 04/19/05	Wed 04/20/05	94
96	0%	Drill down / Unit Test	2 days	Thu 04/21/05	Fri 04/22/05	95
97	0%	Test Phase	18 days	Mon 04/25/05	Wed 05/18/05	92
98	0%	Develop Test Plan with Data Matrix	2 days	Mon 04/25/05	Tue 04/26/05
99	0%	Develop Test Data Based on Data Matrix	4 days	Wed 04/27/05	Mon 05/02/05	98
100	0%	Develop Test Scripts	4 days	Tue 05/03/05	Fri 05/06/05	99
101	0%	Execute Test Scripts	4 days	Mon 05/09/05	Thu 05/12/05	100
102	0%	Perform Final Testing & Modifications, if Needed	2 days	Fri 05/13/05	Mon 05/16/05	101
103	0%	Obtain Approval from OEES	2 days	Tue 05/17/05	Wed 05/18/05	102
104	0%	Implementation Phase	3 days	Thu 05/19/05	Mon 05/23/05	97
105	0%	Prepare Production Environment & Data	2 days	Thu 05/19/05	Fri 05/20/05
106	0%	Move Programs to Production & SafeSource	1 day	Mon 05/23/05	Mon 05/23/05	105
107	0%	Add Training Module (ON HOLD until Training Data Available)	36 days	Tue 01/04/05	Tue 02/22/05		Balderson
108	0%	System Analysis & Design Phase	5 days	Tue 01/04/05	Mon 01/10/05
109	0%	Develop Design / Specifications	3 days	Tue 01/04/05	Thu 01/06/05
110	0%	Review Specs with EES & Obtain signoff	2 days	Fri 01/07/05	Mon 01/10/05	109
111	0%	Development Phase	10 days	Tue 01/11/05	Mon 01/24/05	108
112	0%	Develop Programs	4 days	Tue 01/11/05	Fri 01/14/05
113	0%	Modify eeo_build_agency / Unit Test	2 days	Mon 01/17/05	Tue 01/18/05	112
114	0%	Modify Stop Light Page & Statisitical Detail Page / Unit Test	2 days	Wed 01/19/05	Thu 01/20/05	113
115	0%	Drill down / Unit Test	2 days	Fri 01/21/05	Mon 01/24/05	114
116	0%	Test Phase	18 days	Tue 01/25/05	Thu 02/17/05	111
117	0%	Develop Test Plan with Data Matrix	2 days	Tue 01/25/05	Wed 01/26/05
118	0%	Develop Test Data Based on Data Matrix	4 days	Thu 01/27/05	Tue 02/01/05	117
119	0%	Develop Test Scripts	4 days	Wed 02/02/05	Mon 02/07/05	118
120	0%	Execute Test Scripts	4 days	Tue 02/08/05	Fri 02/11/05	119
121	0%	Perform Final Testing & Modifications, if Needed	2 days	Mon 02/14/05	Tue 02/15/05	120
122	0%	Obtain Approval from OEES	2 days	Wed 02/16/05	Thu 02/17/05	121
123	0%	Implementation Phase	3 days	Fri 02/18/05	Tue 02/22/05	116
124	0%	Prepare Production Environment & Data	2 days	Fri 02/18/05	Mon 02/21/05
125	0%	Move Programs to Production & SafeSource	1 day	Tue 02/22/05	Tue 02/22/05	124
126	0%	Add Written Notices Module (ON HOLD until after PMIS Development)	1010 days	Thu 04/26/01	Wed 03/09/05		Balderson
127	0%	System Analysis & Design Phase	1010 days	Thu 04/26/01	Wed 03/09/05
128	0%	Develop Design / Specifications	3 days	Mon 03/07/05	Wed 03/09/05
129	0%	Review Specs with EES & Obtain signoff	2 days	Thu 04/26/01	Fri 04/27/01
130	0%	Development Phase	4 days	Thu 04/26/01	Tue 05/01/01
131	0%	Modify Programs	4 days	Thu 04/26/01	Tue 05/01/01
132	0%	Modify eeo_build_agency / Unit Test	2 days	Thu 04/26/01	Fri 04/27/01
133	0%	Modify Stop Light Page & Statisitical Detail Page / Unit Test	2 days	Thu 04/26/01	Fri 04/27/01
134	0%	Drill down / Unit Test	2 days	Thu 04/26/01	Fri 04/27/01
135	0%	Test Phase	4 days	Thu 04/26/01	Tue 05/01/01
136	0%	Develop Test Plan with Data Matrix	2 days	Thu 04/26/01	Fri 04/27/01
137	0%	Develop Test Data Based on Data Matrix	4 days	Thu 04/26/01	Tue 05/01/01
138	0%	Develop Test Scripts	4 days	Thu 04/26/01	Tue 05/01/01
139	0%	Execute Test Scripts	4 days	Thu 04/26/01	Tue 05/01/01
140	0%	Perform Final Testing & Modifications, if Needed	2 days	Thu 04/26/01	Fri 04/27/01
141	0%	Obtain Approval from OEES	2 days	Thu 04/26/01	Fri 04/27/01
142	0%	Implementation Phase	2 days	Thu 04/26/01	Fri 04/27/01
143	0%	Prepare Production Environment & Data	2 days	Thu 04/26/01	Fri 04/27/01
144	0%	Move Programs to Production & SafeSource	1 day	Thu 04/26/01	Thu 04/26/01
145	0%	EEO Compliance Calculator - Modification (on hold due to other priorities)	860 days	Thu 04/26/01	Wed 08/11/04		Balderson
146	0%	System Analysis & Design Phase	860 days	Thu 04/26/01	Wed 08/11/04
147	0%	Modify Design / Specifications	3 days	Mon 08/09/04	Wed 08/11/04
148	0%	Review Specs with EES & Obtain signoff	2 days	Thu 04/26/01	Fri 04/27/01
149	0%	Development Phase	4 days	Thu 04/26/01	Tue 05/01/01
150	0%	Modify Programs	4 days	Thu 04/26/01	Tue 05/01/01
151	0%	Test Phase	4 days	Thu 04/26/01	Tue 05/01/01
152	0%	Develop Test Plan with Data Matrix	2 days	Thu 04/26/01	Fri 04/27/01
153	0%	Develop Test Data Based on Data Matrix	4 days	Thu 04/26/01	Tue 05/01/01
154	0%	Develop Test Scripts	4 days	Thu 04/26/01	Tue 05/01/01
155	0%	Execute Test Scripts	4 days	Thu 04/26/01	Tue 05/01/01
156	0%	Perform Final Testing & Modifications, if Needed	2 days	Thu 04/26/01	Fri 04/27/01
157	0%	Obtain Approval from OEES	2 days	Thu 04/26/01	Fri 04/27/01
158	0%	Implementation Phase	2 days	Thu 04/26/01	Fri 04/27/01
159	0%	Prepare Production Environment	2 days	Thu 04/26/01	Fri 04/27/01
160	0%	Move Programs to Production & SafeSource	1 day	Thu 04/26/01	Thu 04/26/01
161	0%	Modify Promotion, Lateral Transfer and New Hire Modules	30 days	Tue 09/07/04	Mon 10/18/04
162	0%	System Analysis & Design Phase	5 days	Tue 09/07/04	Mon 09/13/04
163	0%	Modify Design / Specifications	3 days	Tue 09/07/04	Thu 09/09/04
164	0%	Review Specs with EES & Obtain signoff	2 days	Fri 09/10/04	Mon 09/13/04	163
165	0%	Development Phase	4 days	Tue 09/14/04	Fri 09/17/04	162
166	0%	Modify Programs	4 days	Tue 09/14/04	Fri 09/17/04
167	0%	Test Phase	18 days	Mon 09/20/04	Wed 10/13/04	165
168	0%	Develop Test Plan with Data Matrix	2 days	Mon 09/20/04	Tue 09/21/04
169	0%	Develop Test Data Based on Data Matrix	4 days	Wed 09/22/04	Mon 09/27/04	168
170	0%	Develop Test Scripts	4 days	Tue 09/28/04	Fri 10/01/04	169
171	0%	Execute Test Scripts	4 days	Mon 10/04/04	Thu 10/07/04	170
172	0%	Perform Final Testing & Modifications, if Needed	2 days	Fri 10/08/04	Mon 10/11/04	171
173	0%	Obtain Approval from OEES	2 days	Tue 10/12/04	Wed 10/13/04	172
174	0%	Implementation Phase	3 days	Thu 10/14/04	Mon 10/18/04	167
175	0%	Prepare Production Environment & Data	2 days	Thu 10/14/04	Fri 10/15/04
176	0%	Move Programs to Production & SafeSource	1 day	Mon 10/18/04	Mon 10/18/04	175
177	0%	Modification - Display All Detailed Records behind Link	899 days	Thu 04/26/01	Tue 10/05/04
178	0%	Perform Analysis	2 days	Mon 10/04/04	Tue 10/05/04
179	0%	Modify / Test Programs	4 days	Thu 04/26/01	Tue 05/01/01
180	0%	Implement in Production	1 day	Thu 04/26/01	Thu 04/26/01
181	0%	Written Notices - Process to Load EEO Assessment (ON HOLD)	13 days	Thu 04/26/01	Mon 05/14/01		Balderson
182	0%	Requirements Definition	3 days	Thu 04/26/01	Mon 04/30/01
183	0%	Analsyis & Design	9 days	Thu 04/26/01	Tue 05/08/01
184	0%	Development	13 days	Thu 04/26/01	Mon 05/14/01
185	0%	Implementation	3 days	Thu 04/26/01	Mon 04/30/01
186	14%	Applicant Flow - Automation of Error Notification	19 days	Wed 06/23/04	Mon 07/19/04		Balderson
187	100%	Requirements Definition	2 days	Wed 06/23/04	Thu 06/24/04
188	100%	Define and Document Requirements	1 day	Wed 06/23/04	Wed 06/23/04		Balderson
189	100%	Obtain Approval - AHRS	1 day	Thu 06/24/04	Thu 06/24/04	188	Barnes-Hargress
190	0%	Analsyis & Design (On Hold Due to Other Priorities)	3 days	Fri 06/25/04	Tue 06/29/04	187
191	0%	Perform Analysis	1 day	Fri 06/25/04	Fri 06/25/04		Balderson
192	0%	Develop Specs	1 day	Mon 06/28/04	Mon 06/28/04	191	Balderson
193	0%	Obtain Approval - AHRS	1 day	Tue 06/29/04	Tue 06/29/04	192	Barnes-Hargress
194	8%	Development	11 days	Wed 06/30/04	Wed 07/14/04	190
195	0%	Develop email Message Template	1 day	Wed 06/30/04	Wed 06/30/04		Balderson
196	100%	Develop Database to Retain Applicant Flow Contact Data	1 day	Wed 06/30/04	Wed 06/30/04		Paul
197	0%	Prepare Test Data	2 days	Wed 06/30/04	Thu 07/01/04		Andersen
198	0%	Develop Process for email Submission	3 days	Fri 07/02/04	Tue 07/06/04	197	Andersen
199	0%	Develop Programs	3 days	Wed 07/07/04	Fri 07/09/04	198	Andersen
200	0%	Test Application & Process	2 days	Mon 07/12/04	Tue 07/13/04	199	Andersen,Balderson
201	0%	Obtain Approval - AHRS	1 day	Wed 07/14/04	Wed 07/14/04	200	Barnes-Hargress
202	0%	Implementation	3 days	Thu 07/15/04	Mon 07/19/04	194
203	0%	Prepare Production Data	2 days	Thu 07/15/04	Fri 07/16/04		Andersen
204	0%	Move Programs to Production and SourceSafe	1 day	Mon 07/19/04	Mon 07/19/04	203	Andersen
205	0%	Salary Reference - Add New Surveys (waiting on a different type of files from the vendor)	15 days	Mon 09/27/04	Fri 10/15/04		Balderson
206	0%	Analsyis & Design	4 days	Mon 09/27/04	Thu 09/30/04
207	0%	Perform Analysis	2 days	Mon 09/27/04	Tue 09/28/04
208	0%	Develop Specs	1 day	Wed 09/29/04	Wed 09/29/04	207
209	0%	Obtain Approval - AHRS	1 day	Thu 09/30/04	Thu 09/30/04	208
210	0%	Development	9 days	Fri 10/01/04	Wed 10/13/04	206
211	0%	Modify Programs	6 days	Fri 10/01/04	Fri 10/08/04
212	0%	Test Application	2 days	Mon 10/11/04	Tue 10/12/04	211
213	0%	Obtain Approval - AHRS	1 day	Wed 10/13/04	Wed 10/13/04	212
214	0%	Implementation	2 days	Thu 10/14/04	Fri 10/15/04	210
215	0%	Prepare Production Data	1 day	Thu 10/14/04	Thu 10/14/04
216	0%	Move Programs to Production and SourceSafe	1 day	Fri 10/15/04	Fri 10/15/04	215
217	0%	VRS Retirement Service Reporting (waiting on business requirements)	49 days	Mon 08/09/04	Thu 10/14/04		Balderson
218	0%	Requirements Definition	6 days	Mon 08/09/04	Mon 08/16/04
219	0%	Identify and Document Requirements	4 days	Mon 08/09/04	Thu 08/12/04
220	0%	Obtain Approval from AHRS	2 days	Fri 08/13/04	Mon 08/16/04	219
221	0%	Analysis and Design Phases	11 days	Tue 08/17/04	Tue 08/31/04	218
222	0%	Perform Analysis	5 days	Tue 08/17/04	Mon 08/23/04
223	0%	Develop Design & Specifications	4 days	Tue 08/24/04	Fri 08/27/04	222
224	0%	Review Specs with AHRS & Obtain Approval	2 days	Mon 08/30/04	Tue 08/31/04	223
225	0%	Development Phase	29 days	Wed 09/01/04	Mon 10/11/04	221
226	0%	Prepare Test Environment & Data	2 days	Wed 09/01/04	Thu 09/02/04
227	0%	Develop Interface	4 days	Fri 09/03/04	Wed 09/08/04	226
228	0%	Develop Progams / Unit Test	6 days	Thu 09/09/04	Thu 09/16/04	227
229	0%	Develop Test Plan	3 days	Fri 09/17/04	Tue 09/21/04	228
230	0%	Develop Test Scripts	5 days	Wed 09/22/04	Tue 09/28/04	229
231	0%	Perform System Testing	5 days	Wed 09/29/04	Tue 10/05/04	230
232	0%	Update System Documentation	2 days	Wed 10/06/04	Thu 10/07/04	231
233	0%	Obtain Approval	2 days	Fri 10/08/04	Mon 10/11/04	232
234	0%	Implementation	3 days	Tue 10/12/04	Thu 10/14/04	225
235	0%	Prepare Production Environment & Data Files	2 days	Tue 10/12/04	Wed 10/13/04
236	0%	Move programs to Production and SafeSource	1 day	Thu 10/14/04	Thu 10/14/04	235
237	0%	CIPPS Leave Data Reporting (waiting on business requirements)	49 days	Mon 09/13/04	Thu 11/18/04		Balderson
238	0%	Requirements Definition	6 days	Mon 09/13/04	Mon 09/20/04
239	0%	Identify and Document Requirements	4 days	Mon 09/13/04	Thu 09/16/04
240	0%	Obtain Approval from AHRS	2 days	Fri 09/17/04	Mon 09/20/04	239
241	0%	Analysis and Design Phases	11 days	Tue 09/21/04	Tue 10/05/04	238
242	0%	Perform Analysis	5 days	Tue 09/21/04	Mon 09/27/04
243	0%	Develop Design & Specifications	4 days	Tue 09/28/04	Fri 10/01/04	242
244	0%	Review Specs with AHRS & Obtain Approval	2 days	Mon 10/04/04	Tue 10/05/04	243
245	0%	Development Phase	29 days	Wed 10/06/04	Mon 11/15/04	241
246	0%	Prepare Test Environment & Data	2 days	Wed 10/06/04	Thu 10/07/04
247	0%	Develop Interface	4 days	Fri 10/08/04	Wed 10/13/04	246
248	0%	Develop Progams / Unit Test	6 days	Thu 10/14/04	Thu 10/21/04	247
249	0%	Develop Test Plan	3 days	Fri 10/22/04	Tue 10/26/04	248
250	0%	Develop Test Scripts	5 days	Wed 10/27/04	Tue 11/02/04	249
251	0%	Perform System Testing	5 days	Wed 11/03/04	Tue 11/09/04	250
252	0%	Update System Documentation	2 days	Wed 11/10/04	Thu 11/11/04	251
253	0%	Obtain Approval	2 days	Fri 11/12/04	Mon 11/15/04	252
254	0%	Implementation	3 days	Tue 11/16/04	Thu 11/18/04	245
255	0%	Prepare Production Environment Data Files	2 days	Tue 11/16/04	Wed 11/17/04
256	0%	Move programs to Production and SafeSource	1 day	Thu 11/18/04	Thu 11/18/04	255
2	38%	SQL Server Projects	584.88 days	Mon 02/03/03	Fri 04/29/05
3	0%	Recruit File Loader Layout	17 days	Mon 09/01/03	Tue 09/23/03		Bradley Paul
1	0%	Recruit File Loader Layout Change	17 days	Mon 09/01/03	Tue 09/23/03
2	0%	Requirements Definition	1 day	Mon 09/01/03	Mon 09/01/03
3	0%	Analysis	5 days	Tue 09/02/03	Mon 09/08/03	2
4	0%	Design	5 days	Tue 09/09/03	Mon 09/15/03	3
5	0%	Code	5 days	Tue 09/16/03	Mon 09/22/03	4
6	0%	Implement	1 day	Tue 09/23/03	Tue 09/23/03	5
4	0%	Password Encryption to Access Legacy Systems	50 days	Fri 08/13/04	Thu 10/21/04		Bradley Paul
1	0%	Encryption of BES/PMIS passwords	50 days	Fri 08/13/04	Thu 10/21/04
2	0%	Requirements	10 days	Fri 08/13/04	Thu 08/26/04
3	0%	Analysis	10 days	Fri 08/27/04	Thu 09/09/04	2
4	0%	Design	10 days	Fri 09/10/04	Thu 09/23/04	3
5	0%	Code	10 days	Fri 09/24/04	Thu 10/07/04	4
6	0%	Implementation	10 days	Fri 10/08/04	Thu 10/21/04	5
5	41%	Security Wrapper	327 days	Mon 09/01/03	Tue 11/30/04		Bradley Paul
1	82%	Security Wrapper Upgrade (Phase 1 - conversion from UNIX)	325 days	Wed 09/03/03	Tue 11/30/04
2	100%	Project Definition	2 days	Mon 01/12/04	Tue 01/13/04
3	100%	Requirements Definition	60 days	Wed 09/03/03	Tue 11/25/03	2
4	100%	Alternatives and Recommendations	5 days	Wed 11/26/03	Tue 12/02/03	3
5	100%	Design	90 days	Wed 12/03/03	Tue 04/06/04	4
6	92%	Development	120 days	Wed 04/07/04	Tue 09/21/04	5
7	0%	Implementation	20 days	Wed 09/22/04	Tue 10/19/04	6
8	0%	Evaluation	30 days	Wed 10/20/04	Tue 11/30/04	7
9	0%	Security Wrapper Upgrade (Phase 2 - file level security)	327 days	Mon 09/01/03	Tue 11/30/04
10	0%	Project Definition	2 days	Mon 09/01/03	Tue 09/02/03
11	0%	Requirements Definition	60 days	Wed 09/03/03	Tue 11/25/03	10
12	0%	Alternatives and Recommendations	5 days	Wed 11/26/03	Tue 12/02/03	11
13	0%	Design	90 days	Wed 12/03/03	Tue 04/06/04	12
14	0%	Development	120 days	Wed 04/07/04	Tue 09/21/04	13
15	0%	Implementation	20 days	Wed 09/22/04	Tue 10/19/04	14
16	0%	Evaluation	30 days	Wed 10/20/04	Tue 11/30/04	15
6	17%	Enterprise Mitem Upgrade (Flexible framework to add applications and pools)	187 days	Mon 08/02/04	Tue 04/19/05		Bradley Paul
1	17%	Enterprise Mitem V.2	187 days	Mon 08/02/04	Tue 04/19/05
2	100%	Project Definition	2 days	Mon 08/02/04	Tue 08/03/04
3	100%	Requirements Definition	30 days	Wed 08/04/04	Tue 09/14/04	2
4	0%	Alternatives and Recommendations	5 days	Wed 09/15/04	Tue 09/21/04	3
5	0%	Design	60 days	Wed 09/22/04	Tue 12/14/04	4
6	0%	Development	60 days	Wed 12/15/04	Tue 03/08/05	5
7	0%	Implementation	10 days	Wed 03/09/05	Tue 03/22/05	6
8	0%	Evaluation	20 days	Wed 03/23/05	Tue 04/19/05	7
7	78%	ITech Client/Server environment Migration and Reorganization	459.75 days	Mon 03/03/03	Fri 12/03/04
1	83%	NT Server Configuration and Data Reorganization	454.75 days	Mon 03/10/03	Fri 12/03/04		Bradley Paul,Allen Kass
2	100%	Requirements Definition	60 days	Mon 03/10/03	Fri 05/30/03
3	100%	Planning Phase	20 days	Mon 04/21/03	Fri 05/16/03	2
4	80%	Implementation Phase	400 days	Mon 05/19/03	Fri 11/26/04	3
5	5%	Review Phase	5 days	Mon 06/30/03	Fri 12/03/04	4
6	100%	SAS migration from UNIX to NT	60 days	Mon 03/03/03	Fri 05/23/03		Keith Andersen
7	100%	Analysis	10 days	Mon 03/03/03	Fri 03/14/03
8	100%	Servers configuration	5 days	Mon 03/17/03	Fri 03/21/03	7
9	100%	Data/Programs Migration	35 days	Mon 03/24/03	Fri 05/09/03	8
10	100%	Testing	5 days	Mon 05/12/03	Fri 05/16/03	9
11	100%	Implementation	5 days	Mon 05/19/03	Fri 05/23/03	10
12	69%	Apache Migration	120 days	Mon 04/05/04	Fri 09/17/04		Bradley Paul,Allen Kass
13	100%	Migrate Static Pages	20 days	Mon 04/05/04	Fri 04/30/04
14	63%	Migrate Dynamic Pages with CGI	100 days	Mon 05/03/04	Fri 09/17/04	13
15	0%	Script Migration	23 days	Mon 03/03/03	Wed 04/02/03		Bradley Paul,Allen Kass
16	0%	Identification of Scripts to Migrate or Rewrite	3 days	Mon 03/03/03	Wed 03/05/03
17	0%	Migration	5 days	Thu 03/06/03	Wed 03/12/03	16
18	0%	Rewrite	15 days	Thu 03/13/03	Wed 04/02/03	17
19	0%	Scheduler Migration	6 days	Mon 03/03/03	Mon 03/10/03		Bradley Paul,Allen Kass
20	0%	Planning	1 day	Mon 03/03/03	Mon 03/03/03
21	0%	Implementation	5 days	Tue 03/04/03	Mon 03/10/03	20
8	20%	File distribution by agency folders (File split)	421 days	Fri 02/07/03	Fri 09/17/04		Bradley Paul
9	100%	Requirements Definition	60 days	Wed 09/03/03	Tue 11/25/03
10	0%	Design	90 days	Wed 11/26/03	Tue 03/30/04	9
11	0%	Development	120 days	Wed 03/31/04	Tue 09/14/04	10
12	0%	Test	3 days	Wed 09/15/04	Fri 09/17/04	11
13	0%	Implementation	20 days	Fri 02/07/03	Thu 03/06/03
14	19%	File Repository (secure FTP and NAS setup)	315 days	Wed 09/03/03	Tue 11/16/04		Bradley Paul
15	100%	Requirements Definition	60 days	Wed 09/03/03	Tue 11/25/03
16	0%	Design	90 days	Wed 11/26/03	Tue 03/30/04	15
17	0%	Development	120 days	Wed 03/31/04	Tue 09/14/04	16
18	0%	Test	25 days	Wed 09/15/04	Tue 10/19/04	17
19	0%	Implementation	20 days	Wed 10/20/04	Tue 11/16/04	18
20	100%	File Upload Upgrade for Windows/Sql environment	5 days	Mon 03/03/03	Fri 03/07/03		Bradley Paul
1	100%	File Upload Rewrite	5 days	Mon 03/03/03	Fri 03/07/03
21	5%	Recruit Notification / Adjustments	10 days	Mon 03/03/03	Fri 03/14/03		Bradley Paul
1	5%	Recruit Notification	10 days	Mon 03/03/03	Fri 03/14/03
22	28%	VIPERS Interface - PHASE I	145.88 days	Fri 10/08/04	Fri 04/29/05
1	100%	Project Planning	3 days	Fri 10/08/04	Tue 10/12/04
2	74%	BES	5 days	Wed 10/13/04	Tue 10/19/04	1
3	100%	Requirements	1 day	Wed 10/13/04	Wed 10/13/04		Brenda Farrish
4	100%	Design	1 day	Thu 10/14/04	Thu 10/14/04	3	David Savanyu
5	100%	Code	1 day	Fri 10/15/04	Fri 10/15/04	4	David Savanyu
6	70%	Test	1 day	Mon 10/18/04	Mon 10/18/04	5	Brenda Farrish
7	0%	Implementation	1 day	Tue 10/19/04	Tue 10/19/04	6	David Savanyu
8	100%	Mitem - UNISYS	24.88 days	Wed 10/20/04	Wed 11/24/04	2,70
9	100%	Patterns	5.75 days	Wed 10/20/04	Thu 10/28/04
10	100%	Identify	1.25 days	Wed 10/20/04	Fri 10/22/04		Bradley Paul[80%]
11	100%	Plan	1.25 days	Fri 10/22/04	Mon 10/25/04	10	Bradley Paul[80%]
12	100%	Create	1.25 days	Mon 10/25/04	Tue 10/26/04	11	Bradley Paul[80%]
13	100%	Test	1.25 days	Wed 10/27/04	Thu 10/28/04	12	Bradley Paul[80%]
14	100%	Maps	5.13 days	Thu 10/28/04	Thu 11/04/04	9
15	100%	Identify	1.25 days	Thu 10/28/04	Mon 11/01/04		Bradley Paul[80%]
16	100%	Plan	1.25 days	Mon 11/01/04	Tue 11/02/04	15	Bradley Paul[80%]
17	100%	Create	1.25 days	Tue 11/02/04	Wed 11/03/04	16	Bradley Paul[80%]
18	100%	Test	1 day	Wed 11/03/04	Thu 11/04/04	17	Bradley Paul[80%]
19	100%	Groups	4 days	Thu 11/04/04	Wed 11/10/04	14
20	100%	Identify	1 day	Thu 11/04/04	Fri 11/05/04		Bradley Paul[80%]
21	100%	Plan	1 day	Fri 11/05/04	Mon 11/08/04	20	Bradley Paul[80%]
22	100%	Create	1 day	Mon 11/08/04	Tue 11/09/04	21	Bradley Paul[80%]
23	100%	Test	1 day	Tue 11/09/04	Wed 11/10/04	22	Bradley Paul[80%]
24	100%	Containers	4 days	Wed 11/10/04	Tue 11/16/04	19
25	100%	Identify	1 day	Wed 11/10/04	Thu 11/11/04		Bradley Paul[80%]
26	100%	Plan	1 day	Thu 11/11/04	Fri 11/12/04	25	Bradley Paul[80%]
27	100%	Create	1 day	Fri 11/12/04	Mon 11/15/04	26	Bradley Paul[80%]
28	100%	Test	1 day	Mon 11/15/04	Tue 11/16/04	27	Bradley Paul[80%]
29	100%	Handlers	6 days	Tue 11/16/04	Wed 11/24/04	24
30	100%	Identify	1 day	Tue 11/16/04	Wed 11/17/04		Bradley Paul[80%]
31	100%	Plan	1 day	Wed 11/17/04	Thu 11/18/04	30	Bradley Paul[80%]
32	100%	Create	3 days	Thu 11/18/04	Tue 11/23/04	31	Bradley Paul[80%]
33	100%	Test	1 day	Tue 11/23/04	Wed 11/24/04	32	Bradley Paul[80%]
34	0%	VIPERS Program Flow	46 days	Wed 10/13/04	Wed 12/15/04	1
35	0%	Identify VIPERS Flow	1 day	Wed 10/13/04	Wed 10/13/04		VRS / DHRM
36	0%	Document VIPERS Flow	5 days	Thu 12/09/04	Wed 12/15/04	35	VRS / DHRM
37	9%	Mitem - IBM	70.38 days	Wed 11/24/04	Wed 03/02/05	34,8
38	100%	Setup Base Application	7 days	Wed 11/24/04	Fri 12/03/04
39	100%	Requirements	1 day	Wed 11/24/04	Mon 11/29/04		Bradley Paul[80%]
40	100%	Design	1 day	Mon 11/29/04	Tue 11/30/04	39	Bradley Paul[80%]
41	100%	Code	1 day	Tue 11/30/04	Wed 12/01/04	40	Bradley Paul[80%]
42	100%	Test	1 day	Wed 12/01/04	Thu 12/02/04	41	Bradley Paul[80%]
43	100%	Implementation	1 day	Thu 12/02/04	Fri 12/03/04	42	Bradley Paul[80%]
44	0%	Brad Unavailable	21 days	Thu 12/16/04	Thu 01/13/05	43
45	0%	Patterns	3.88 days	Tue 01/18/05	Fri 01/21/05	44
46	0%	Identify	1 day	Tue 01/18/05	Tue 01/18/05		Bradley Paul[80%]
47	0%	Plan	1 day	Wed 01/19/05	Wed 01/19/05	46	Bradley Paul[80%]
48	0%	Create	1 day	Thu 01/20/05	Thu 01/20/05	47	Bradley Paul[80%]
49	0%	Test	1 day	Fri 01/21/05	Fri 01/21/05	48	Bradley Paul[80%]
50	0%	Maps	3.88 days	Mon 01/24/05	Thu 01/27/05	45
51	0%	Identify	1 day	Mon 01/24/05	Mon 01/24/05		Bradley Paul[80%]
52	0%	Plan	1 day	Tue 01/25/05	Tue 01/25/05	51	Bradley Paul[80%]
53	0%	Create	1 day	Wed 01/26/05	Wed 01/26/05	52	Bradley Paul[80%]
54	0%	Test	1 day	Thu 01/27/05	Thu 01/27/05	53	Bradley Paul[80%]
55	0%	Groups	3.88 days	Fri 01/28/05	Wed 02/02/05	50
56	0%	Identify	1 day	Fri 01/28/05	Fri 01/28/05		Bradley Paul[80%]
57	0%	Plan	1 day	Mon 01/31/05	Mon 01/31/05	56	Bradley Paul[80%]
58	0%	Create	1 day	Tue 02/01/05	Tue 02/01/05	57	Bradley Paul[80%]
59	0%	Test	1 day	Wed 02/02/05	Wed 02/02/05	58	Bradley Paul[80%]
60	0%	Containers	3.88 days	Thu 02/03/05	Tue 02/08/05	55
61	0%	Identify	1 day	Thu 02/03/05	Thu 02/03/05		Bradley Paul[80%]
62	0%	Plan	1 day	Fri 02/04/05	Fri 02/04/05	61	Bradley Paul[80%]
63	0%	Create	1 day	Mon 02/07/05	Mon 02/07/05	62	Bradley Paul[80%]
64	0%	Test	1 day	Tue 02/08/05	Tue 02/08/05	63	Bradley Paul[80%]
65	0%	Handlers	15.88 days	Wed 02/09/05	Wed 03/02/05	60
66	0%	Identify	1 day	Wed 02/09/05	Wed 02/09/05		Bradley Paul[80%]
67	0%	Plan	2 days	Thu 02/10/05	Fri 02/11/05	66	Bradley Paul[80%]
68	0%	Create	10 days	Mon 02/14/05	Fri 02/25/05	67	Bradley Paul[80%]
69	0%	Test	3 days	Mon 02/28/05	Wed 03/02/05	68	Bradley Paul[80%]
70	80%	Conversion Class	5.63 days	Wed 10/13/04	Wed 10/20/04	1
71	100%	Requirements	1 day	Wed 10/13/04	Thu 10/14/04		Bradley Paul[80%]
72	100%	Design	1 day	Thu 10/14/04	Fri 10/15/04	71	Bradley Paul[80%]
73	100%	Code	1 day	Fri 10/15/04	Mon 10/18/04	72	Bradley Paul[80%]
74	100%	Test	1 day	Mon 10/18/04	Tue 10/19/04	73	Bradley Paul[80%]
75	0%	Implementation	1 day	Tue 10/19/04	Wed 10/20/04	74	Bradley Paul[80%]
76	0%	E-Direct	20 days	Wed 03/02/05	Wed 03/30/05	8,37,70
77	0%	Screen Changes	5 days	Wed 03/02/05	Wed 03/09/05
78	0%	Requirements	1 day	Wed 03/02/05	Thu 03/03/05		Brenda Farrish
79	0%	Design	1 day	Fri 03/04/05	Fri 03/04/05	78	Bradley Paul[80%]
80	0%	Code	1 day	Mon 03/07/05	Mon 03/07/05	79	Bradley Paul[80%]
81	0%	Test	1 day	Tue 03/08/05	Tue 03/08/05	80	Bradley Paul[80%]
82	0%	Implementation	1 day	Wed 03/09/05	Wed 03/09/05	81	Bradley Paul[80%]
83	0%	VIPERS Module	4.88 days	Thu 03/10/05	Wed 03/16/05	77
84	0%	Requirements	1 day	Thu 03/10/05	Thu 03/10/05		Bradley Paul[80%]
85	0%	Design	1 day	Fri 03/11/05	Fri 03/11/05	84	Bradley Paul[80%]
86	0%	Code	1 day	Mon 03/14/05	Mon 03/14/05	85	Bradley Paul[80%]
87	0%	Test	1 day	Tue 03/15/05	Tue 03/15/05	86	Bradley Paul[80%]
88	0%	Implementation	1 day	Wed 03/16/05	Wed 03/16/05	87	Bradley Paul[80%]
89	0%	Integration of VIPERS Module	9.88 days	Thu 03/17/05	Wed 03/30/05	83
90	0%	Requirements	1 day	Thu 03/17/05	Thu 03/17/05		Bradley Paul[80%]
91	0%	Design	1 day	Fri 03/18/05	Fri 03/18/05	90	Bradley Paul[80%]
92	0%	Code	5 days	Mon 03/21/05	Fri 03/25/05	91	Bradley Paul[80%]
93	0%	Test	2 days	Mon 03/28/05	Tue 03/29/05	92	Bradley Paul[80%]
94	0%	Implementation	1 day	Wed 03/30/05	Wed 03/30/05	93	Bradley Paul[80%]
95	0%	System Test	13 days	Wed 03/30/05	Mon 04/18/05	76
96	0%	Create Test Scripts	3 days	Wed 03/30/05	Mon 04/04/05		Brenda Farrish
97	0%	Define Testers	1 day	Mon 04/04/05	Tue 04/05/05	96	Brenda Farrish
98	0%	Test	8 days	Tue 04/05/05	Fri 04/15/05	97
99	0%	Document Test Results	1 day	Fri 04/15/05	Mon 04/18/05	98	Brenda Farrish
100	0%	Debugging	6.88 days	Tue 04/19/05	Wed 04/27/05	95
101	0%	Analyse Problems	1 day	Tue 04/19/05	Tue 04/19/05		Bradley Paul[80%]
102	0%	Design Code Adjustments	1 day	Wed 04/20/05	Wed 04/20/05	101	Bradley Paul[80%]
103	0%	Code Bug Fixes	5 days	Thu 04/21/05	Wed 04/27/05	102	Bradley Paul[80%]
104	0%	Implementation	1.88 days	Thu 04/28/05	Fri 04/29/05	100
105	0%	Plan	1 day	Thu 04/28/05	Thu 04/28/05		Bradley Paul[80%]
106	0%	Implement System	1 day	Fri 04/29/05	Fri 04/29/05	105	Bradley Paul[80%]
23	0%	E-Direct annual upgrades (Maintenance)	20 days	Mon 02/03/03	Fri 02/28/03		Bradley Paul
1	0%	E-Direct V.2	20 days	Mon 02/03/03	Fri 02/28/03		Michelle Thompson
24	0%	Special Projects	745 days	Fri 02/07/03	Thu 12/15/05
25	0%	EEO-4 Web Reporting Tool (Phase II)	96 days	Thu 08/04/05	Thu 12/15/05		Mary Phythian
26	0%	Requirements Definition	2 days	Thu 08/04/05	Fri 08/05/05
27	0%	Identify User Requirements	1 day	Thu 08/04/05	Thu 08/04/05		Phythian[50%],Osei[50%]
28	0%	Identify Security Requirements	1 day	Fri 08/05/05	Fri 08/05/05	27	Phythian[75%]
29	0%	System Analysis and Design	1 day	Mon 08/08/05	Mon 08/08/05	26
30	0%	Develop Design & Specifications	1 day	Mon 08/08/05	Mon 08/08/05		Mary Phythian
31	0%	Development	9 days	Tue 08/09/05	Fri 08/19/05	29
32	0%	Develop SAS Program - Production of EEO-4 Agency Report	8 days	Tue 08/09/05	Thu 08/18/05		Mary Phythian[85%],Keith Andersen[15%]
33	0%	Execute Tests in Development	1 day	Fri 08/19/05	Fri 08/19/05	32	Mary Phythian
34	0%	System Testing	3 days	Fri 12/09/05	Tue 12/13/05
35	0%	Move files to Test	1 day	Fri 12/09/05	Fri 12/09/05		Mary Phythian
36	0%	Execute Tests in Test	2 days	Mon 12/12/05	Tue 12/13/05	35	Mary Phythian
37	0%	Implementation Phase	26 days	Thu 11/10/05	Thu 12/15/05
38	0%	Prepare prod server for SAS applications	1 day	Thu 11/10/05	Thu 11/10/05		Network Administrator[90%],Keith Andersen[10%]
39	0%	Obtain Approval	1 day	Thu 12/15/05	Thu 12/15/05
40	0%	Move Application to prod	1 day	Thu 12/08/05	Thu 12/08/05		Network Administrator
41	0%	Perform Full System Run	1 day	Fri 12/09/05	Fri 12/09/05	40	Mary Phythian
42	0%	Execute Tests in Production	1 day	Mon 12/12/05	Mon 12/12/05	41	Mary Phythian
43	0%	Commercial Activities Inventory	0.25 days	Fri 02/07/03	Fri 02/07/03
44	0%	Requirements	0.25 days	Fri 02/07/03	Fri 02/07/03
45	0%	Analysis	0.25 days	Fri 02/07/03	Fri 02/07/03
46	0%	Development	0.25 days	Fri 02/07/03	Fri 02/07/03
47	0%	Test	0.25 days	Fri 02/07/03	Fri 02/07/03
48	0%	Implementation	0.25 days	Fri 02/07/03	Fri 02/07/03
49	1%	Projects on waiting list	600 days	Mon 02/03/03	Fri 05/20/05
50	0%	BA Direct (Benefits Administrators)	30 days	Mon 02/03/03	Fri 03/14/03
1	0%	BA-Direct	30 days	Mon 02/03/03	Fri 03/14/03
2	0%	BA-Direct	30 days	Mon 02/03/03	Fri 03/14/03
51	0%	Batch PMIS Loader(Hold)	15 days	Tue 04/01/03	Mon 04/21/03		Bradley Paul
1	0%	Batch Loader - sets of PME480 and Transactions files available to Web-services	15 days	Tue 04/01/03	Mon 04/21/03
52	7%	P3/P3A Form Update (Hold)	37.25 days	Mon 02/03/03	Wed 03/26/03		Bradley Paul
1	7%	P3 Form Update	37.25 days	Mon 02/03/03	Wed 03/26/03
2	56%	Loader Change	1.25 days	Mon 02/03/03	Tue 02/04/03
3	100%	Requirements	0.25 days	Mon 02/03/03	Mon 02/03/03
4	100%	Design	0.25 days	Mon 02/03/03	Mon 02/03/03	3
5	80%	Code	0.25 days	Mon 02/03/03	Mon 02/03/03	4
6	0%	Test	0.25 days	Mon 02/03/03	Mon 02/03/03	5
7	0%	Implementation	0.25 days	Tue 02/04/03	Tue 02/04/03	6
8	5%	Display Form Change	36 days	Tue 02/04/03	Wed 03/26/03	2
9	25%	Requirements	10 days	Tue 02/04/03	Tue 02/18/03
10	0%	Code	30 days	Tue 02/04/03	Tue 03/18/03
11	0%	Test	5 days	Tue 03/18/03	Tue 03/25/03	10
12	0%	Implementation	1 day	Tue 03/25/03	Wed 03/26/03	11
53	0%	DHRM Intranet (Hold)	15 days	Thu 05/01/03	Wed 05/21/03		Bradley Paul
1	0%	Intranet	15 days	Thu 05/01/03	Wed 05/21/03
54	0%	PMIS web interface (Hold)	100 days	Mon 01/03/05	Fri 05/20/05		Bradley Paul
1	0%	Unisys Interface	100 days	Mon 01/03/05	Fri 05/20/05
2	0%	Design	20 days	Mon 01/03/05	Fri 01/28/05
3	0%	Development and Testing	60 days	Mon 01/31/05	Fri 04/22/05	2
4	0%	Implementation and Evaluation	20 days	Mon 04/25/05	Fri 05/20/05	3
55	0%	Security Form Web-Enable (Hold)	26 days	Wed 09/01/04	Wed 10/06/04		Mary Phythian
1	0%	Automate Security Form	26 days	Wed 09/01/04	Wed 10/06/04
2	0%	System Design Phase	11 days	Wed 09/01/04	Wed 09/15/04
3	0%	Web Design	5 days	Wed 09/01/04	Tue 09/07/04		Mary Phythian
4	0%	Database Design	2 days	Wed 09/08/04	Thu 09/09/04	3	Mary Phythian
5	0%	Define Processes(web)	2 days	Fri 09/10/04	Mon 09/13/04	4	Mary Phythian
6	0%	Define Security Specifications	2 days	Tue 09/14/04	Wed 09/15/04	5	Mary Phythian
7	0%	Development/Testing Phase	15 days	Thu 09/16/04	Wed 10/06/04	6
8	0%	Create Database	3 days	Thu 09/16/04	Mon 09/20/04		Mary Phythian
9	0%	Code Processes(web)	12 days	Tue 09/21/04	Wed 10/06/04	8	Mary Phythian
10	0%	Unit Test/Debug Processes on local machine	2 days	Thu 09/16/04	Fri 09/17/04		Mary Phythian
11	0%	Move App and Db to devel server	2 days	Mon 09/20/04	Tue 09/21/04	10	Mary Phythian[50%],Network Admin[50%]
12	0%	Code Processes(wrapper)	2 days	Wed 09/22/04	Thu 09/23/04	11	Mary Phythian
13	0%	Unit Test/Debug Processes on devel (incudes wrapper testing)	2 days	Fri 09/24/04	Mon 09/27/04	12	Mary Phythian
14	0%	Implementation Phase	3 days	Thu 09/16/04	Mon 09/20/04	2
15	0%	Complete Initial Project Production Release Form	1 day	Thu 09/16/04	Thu 09/16/04		Mary Phythian
16	0%	Move App and DB to prod	1 day	Fri 09/17/04	Fri 09/17/04	15	Network Admin
17	0%	Execute Tests in Production	1 day	Mon 09/20/04	Mon 09/20/04	16	Mary Phythian
18	0%	Perform Full System Run	1 day	Thu 09/16/04	Thu 09/16/04		Mary Phythian
56	0%	VIPERS Phase II	15 days	Mon 02/03/03	Fri 02/21/03
1	0%	VIPERS Phase II	15 days	Mon 02/03/03	Fri 02/21/03
2	0%	VIPERS Interface	15 days	Mon 02/03/03	Fri 02/21/03
57	0%	PMIS COBOL reports Migration from Mainframe (on Hold)	74 days	Thu 07/01/04	Tue 10/12/04		ITECH Team
1	0%	Project Requirements	15 days	Thu 07/01/04	Wed 07/21/04
2	0%	Systems Analysis Phase	32 days	Thu 07/01/04	Fri 08/13/04
3	0%	Identify and Document Reports	8 days	Thu 07/01/04	Mon 07/12/04
4	0%	Survey existing COBOL reports and data inputs	9 days	Tue 07/13/04	Fri 07/23/04	3
5	0%	Determine server side data repository needs	2 days	Thu 07/01/04	Fri 07/02/04
6	0%	Identify candidate reports to migrate	3 days	Mon 07/26/04	Wed 07/28/04	4
7	0%	Develop conversion specifications for candidate reports	15 days	Mon 07/26/04	Fri 08/13/04	4
8	0%	Identify report functional owners	1 day	Tue 07/13/04	Tue 07/13/04	3
9	0%	Identify report recipients (report access security)	2 days	Wed 07/14/04	Thu 07/15/04	8
10	0%	Get owner signoff to proceed for each report	3 days	Fri 07/16/04	Tue 07/20/04	9
11	0%	Design Phase	10 days	Mon 08/16/04	Fri 08/27/04	2
12	0%	Design report portal	2 days	Mon 08/16/04	Tue 08/17/04
13	0%	Design report prototypes	4 days	Wed 08/18/04	Mon 08/23/04	12
14	0%	Design data repository	2 days	Mon 08/16/04	Tue 08/17/04
15	0%	Define Security Specifications	1 day	Mon 08/16/04	Mon 08/16/04
16	0%	Obtain functional owner sign offs	4 days	Tue 08/24/04	Fri 08/27/04	13
17	0%	Development Phase	20 days	Mon 08/30/04	Fri 09/24/04	11
18	0%	Develop data repository	4 days	Mon 08/30/04	Thu 09/02/04
19	0%	Develop legacy data feed to db	4 days	Mon 08/30/04	Mon 09/06/04
20	0%	Create web portal (page creation)	10 days	Mon 08/30/04	Fri 09/10/04
21	0%	Create web portal (application code)	10 days	Mon 09/13/04	Fri 09/24/04	20
22	0%	Develop report prototypes (SAS)	6 days	Mon 08/30/04	Mon 09/06/04
23	0%	Obtain functional owner sign offs	2 days	Mon 08/30/04	Tue 08/31/04
24	0%	System Testing	6 days	Mon 09/27/04	Mon 10/04/04	17
25	0%	Develop Test Scripts	2 days	Mon 09/27/04	Tue 09/28/04
26	0%	Execute Tests in Development	2 days	Wed 09/29/04	Thu 09/30/04	25
27	0%	Validate new web reports against old COBOL reports	2 days	Fri 10/01/04	Mon 10/04/04	26
28	0%	Obtain functional owner sign offs	1 day	Mon 09/27/04	Mon 09/27/04
29	0%	Implementation Phase	6 days	Tue 10/05/04	Tue 10/12/04	24
30	0%	Establish production environment	2 days	Tue 10/05/04	Wed 10/06/04
31	0%	Phased migration of reports as completed	2 days	Thu 10/07/04	Fri 10/08/04	30
32	0%	Execute Tests in Production	2 days	Mon 10/11/04	Tue 10/12/04	31
33	0%	Add to ITECH webpage and security form	1 day	Tue 10/05/04	Tue 10/05/04
34	0%	Training	1 day	Tue 10/05/04	Tue 10/05/04
11	22%	LEGACY PROJECTS	632 days	Mon 03/03/03	Tue 08/02/05
1	22%	Special Projects	632 days	Mon 03/03/03	Tue 08/02/05
2	0%	EEO-4 Bi-Annual Process-Automate	20.7 days	Fri 01/21/05	Fri 02/18/05		Norm Christensen
1	0%	EEO-4 Unisys Legacy Process	20.7 days	Fri 01/21/05	Fri 02/18/05		Norm Christensen
2	0%	Convert & Migrate COBOL Batch Process to Production Stds	17 days	Fri 01/21/05	Mon 02/14/05
3	0%	Analyze and Remediate Programs as Needed	15 days	Fri 01/21/05	Thu 02/10/05		Norm Christensen
4	0%	Build FTP of Existing Fed Output Files	1 day	Fri 02/11/05	Fri 02/11/05	3	Norm Christensen
5	0%	Schedule Batch Jobs as DIT-SAMS "On Request"	2 days	Fri 02/11/05	Mon 02/14/05	3	Norm Christensen
6	0%	Build Data Feed for WEB Reporting Tool	6 days	Fri 01/21/05	Fri 01/28/05		Norm Christensen
7	0%	Document Unisys EEO-4 Process	3 days	Tue 02/15/05	Fri 02/18/05	2	Norm Christensen
3	3%	EPR - Legacy Changes	632 days	Mon 03/03/03	Tue 08/02/05
1	0%	Report Development - EPR Annual FTE Report for Governor & General Assembly	372 days	Mon 03/03/03	Tue 08/03/04		Nancy Balderson,Keith Andersen
2	0%	Develop Specifications	2 days	Mon 08/02/04	Tue 08/03/04		Nancy Balderson
3	0%	Develop Program / Unit Test	4 days	Mon 03/03/03	Thu 03/06/03		Keith Andersen,Balderson
4	0%	Implement in Production	1 day	Mon 03/03/03	Mon 03/03/03		Keith Andersen
5	0%	EPR Modification - Quasi-Full-time Employees (waiting on business requirements)	20 days	Mon 03/03/03	Fri 03/28/03		Nancy Balderson,Norman Christensen
6	0%	Requirements Definition	5 days	Mon 03/03/03	Fri 03/07/03
7	0%	Define and Document Requirements	1 day	Mon 03/03/03	Mon 03/03/03		Balderson,Weaver
8	0%	Obtain Approval - AHRS	4 days	Tue 03/04/03	Fri 03/07/03	7	Weaver
9	0%	Analsyis & Design	3 days	Mon 03/10/03	Wed 03/12/03	6
10	0%	Perform Analysis	1 day	Mon 03/10/03	Mon 03/10/03		Balderson
11	0%	Develop Specs	1 day	Tue 03/11/03	Tue 03/11/03	10	Balderson
12	0%	Obtain Approval - AHRS	1 day	Wed 03/12/03	Wed 03/12/03	11	Weaver
13	0%	Development	11 days	Thu 03/13/03	Thu 03/27/03	9
14	0%	Prepare Test Environment & Data	3 days	Thu 03/13/03	Mon 03/17/03		Christensen
15	0%	Modify Program - EPR510	3 days	Tue 03/18/03	Thu 03/20/03	14	Christensen
16	0%	Test Program	3 days	Fri 03/21/03	Tue 03/25/03	15	Christensen
17	0%	Obtain Approval - AHRS	2 days	Wed 03/26/03	Thu 03/27/03	16	Weaver
18	0%	Implementation	1 day	Fri 03/28/03	Fri 03/28/03	13
19	0%	Move Programs to Production	1 day	Fri 03/28/03	Fri 03/28/03		Christensen
20	3%	DRS "Floating Mel" Positions & Breakout of Faculty Salaried Positions & Adjunct Faculty	236 days	Tue 09/07/04	Tue 08/02/05		Nancy Balderson,Norman Christensen,David Savanyu
21	53%	Requirements Phase	15 days	Tue 09/07/04	Mon 09/27/04
22	80%	Identify and Document Requirements	10 days	Tue 09/07/04	Mon 09/20/04		Balderson,Christensen,Weaver
23	0%	Obtain Approval - AHRS	5 days	Tue 09/21/04	Mon 09/27/04	22	Weaver
24	0%	Systems Analysis Phase	46 days	Tue 09/28/04	Tue 11/30/04	21
25	0%	Review Application Code	20 days	Tue 09/28/04	Tue 10/26/04		Balderson,Christensen
26	0%	Map EPR Data Fields	20 days	Wed 10/27/04	Tue 11/23/04	25	Christensen
27	0%	Validate / Update PMIS Role Codes Required for Faculty Breakout	3 days	Wed 11/24/04	Fri 11/26/04	26	Balderson
28	0%	Obtain Approval - AHRS	2 days	Mon 11/29/04	Tue 11/30/04	27	Weaver
29	0%	Design Phase	40 days	Wed 12/01/04	Tue 01/25/05	24
30	0%	Develop Specs - EPR On-Line Programs / Screen Modifications	20 days	Wed 12/01/04	Tue 12/28/04		Balderson,Christensen
31	0%	Develop Specs - EPR Database Extract/Load & Other Support Pgms	15 days	Wed 12/01/04	Tue 12/21/04	24	Christensen
32	0%	Develop Specs - EPR Batch Programs	20 days	Wed 12/22/04	Tue 01/18/05	31	Balderson,Christensen
33	0%	Develop Specs - Mel Breakout by New Faculty Categories	3 days	Wed 01/19/05	Fri 01/21/05	32	Christensen
34	0%	Obtain Approval - AHRM	2 days	Mon 01/24/05	Tue 01/25/05	33	Weaver
35	0%	Development Phase	71 days	Wed 01/26/05	Wed 05/04/05	29
36	0%	Database Changes - Development / Modification	5 days	Wed 01/26/05	Tue 02/01/05		Savanyu
37	0%	Resize State Total Area, As Needed	1 day	Wed 02/02/05	Wed 02/02/05	36	Savanyu
38	0%	DPS Screen Changes - Development / Modification	10 days	Thu 02/03/05	Wed 02/16/05	37	Savanyu
39	0%	Modify / Unit Test EPR Database Extract/Load and Other Support Programs	12 days	Thu 02/17/05	Fri 03/04/05	38	Christensen
40	0%	Establish Test Environment	5 days	Mon 03/07/05	Fri 03/11/05	39	Christensen
41	0%	Modify / Unit Test - Programs to Store MEL for New Faculty Categories	8 days	Mon 03/14/05	Wed 03/23/05	40	Christensen
42	0%	Modify / Unit Test EPR Batch Programs	30 days	Thu 03/24/05	Wed 05/04/05	41	Christensen,Balderson
43	0%	Modify / Unit Test EPR On-Line Programs	15 days	Thu 02/03/05	Wed 02/23/05	37	Savanyu
44	0%	System Testing	20 days	Thu 05/05/05	Wed 06/01/05	35
45	0%	Develop Test Plan / Scripts	5 days	Thu 05/05/05	Wed 05/11/05		Christensen,Balderson
46	0%	Execute Test Plan / Scripts	10 days	Thu 05/12/05	Wed 05/25/05	45	Balderson,Christensen
47	0%	Perform System Batch Cycle	3 days	Thu 05/26/05	Mon 05/30/05	46	Christensen,Balderson
48	0%	Produce / Update System Documentation	15 days	Thu 05/05/05	Wed 05/25/05	35	Christensen
49	0%	Obtain Approval - AHRS	5 days	Thu 05/26/05	Wed 06/01/05	48	Weaver
50	0%	Implementation Phase	2 days	Mon 08/01/05	Tue 08/02/05	44
51	0%	Re-Establish Production Environment (Database, Programs, Screens)	2 days	Mon 08/01/05	Tue 08/02/05		Christensen,Savanyu
52	5%	EPR Modification - Addition of New Funding Data Occurrences	18.5 days	Mon 03/01/04	Thu 03/25/04		Nancy Balderson,Norman Christensen
53	18%	Requirements Definition	5 days	Mon 03/01/04	Fri 03/05/04
54	90%	Define and Document Requirements	1 day	Mon 03/01/04	Mon 03/01/04		Balderson,Weaver
55	0%	Obtain Approval - AHRS	4 days	Tue 03/02/04	Fri 03/05/04	54	Weaver
56	0%	Analsyis & Design	3 days	Mon 03/08/04	Wed 03/10/04	53
57	0%	Perform Analysis	1 day	Mon 03/08/04	Mon 03/08/04		Balderson
58	0%	Develop Specs	1 day	Tue 03/09/04	Tue 03/09/04	57	Balderson
59	0%	Obtain Approval - AHRS	1 day	Wed 03/10/04	Wed 03/10/04	58	Weaver
60	0%	Development	9.5 days	Thu 03/11/04	Wed 03/24/04	56
61	0%	Prepare Test Environment & Data	3 days	Thu 03/11/04	Mon 03/15/04		Balderson
62	0%	Modify Program - EPR510	3 days	Tue 03/16/04	Thu 03/18/04	61	Balderson
63	0%	Test Program	1.5 days	Fri 03/19/04	Mon 03/22/04	62	Christensen,Balderson
64	0%	Obtain Approval - AHRS	2 days	Mon 03/22/04	Wed 03/24/04	63	Weaver
65	0%	Implementation	1 day	Wed 03/24/04	Thu 03/25/04	60
66	0%	Move Programs to Production	1 day	Wed 03/24/04	Thu 03/25/04		Christensen
4	76%	Written Notices (PMIS Development)	131 days	Mon 02/02/04	Mon 08/02/04
1	76%	Production of Written Notices in PMIS	131 days	Mon 02/02/04	Mon 08/02/04		Nancy Balderson,David Savanyu
2	100%	Requirements Definition	23 days	Mon 02/02/04	Wed 03/03/04
3	100%	Identify and Document Requirements	20 days	Mon 02/02/04	Fri 02/27/04		Balderson
4	100%	Obtain Approval of Requirements	3 days	Mon 03/01/04	Wed 03/03/04	3	Balderson,Weaver
5	100%	System Analysis & Design (General / Detail)	27 days	Thu 03/04/04	Fri 04/09/04	2
6	100%	Perform Analysis	5 days	Thu 03/04/04	Wed 03/10/04		Savanyu,Balderson
7	100%	Determine Output Record Designs	5 days	Thu 03/11/04	Wed 03/17/04	6	Balderson
8	100%	Determine Input / Output Interface (Screen) Designs	5 days	Thu 03/18/04	Wed 03/24/04	7	Savanyu
9	100%	Develop Specifications for Development / Modification of Programs	10 days	Thu 03/25/04	Wed 04/07/04	8	Balderson
10	100%	Obtain Aproval from AHRS	2 days	Thu 04/08/04	Fri 04/09/04	9	Balderson,Weaver
11	86%	Develop Dcoumentation for PMIS User Group	22 days	Mon 04/05/04	Tue 05/04/04
12	100%	Produce Document	12 days	Mon 04/05/04	Tue 04/20/04
13	0%	Modified Specs based on Recommendations from PMIS User Group	2 days	Mon 05/03/04	Tue 05/04/04
14	39%	Development	80 days	Mon 04/12/04	Fri 07/30/04	5
15	0%	Develop Test ECL Runstreams	1 day	Mon 04/12/04	Mon 04/12/04		Savanyu
16	80%	Develop or Modify Programs / Unit Test	15 days	Mon 06/14/04	Fri 07/02/04		Savanyu
17	0%	Modify Programs based on Recommendations from PMIS Users Group	5 days	Mon 07/12/04	Fri 07/16/04		Savanyu
18	0%	Perform Testing	5 days	Mon 07/19/04	Fri 07/23/04	17	Team
19	0%	Correct Problems / Perform Final Testing	5 days	Mon 07/26/04	Fri 07/30/04	18	Savanyu,Team
20	0%	Implementation	1 day	Mon 08/02/04	Mon 08/02/04	14
21	0%	Move Programs to Production	1 day	Mon 08/02/04	Mon 08/02/04		Savanyu
22	0%	Develop Production ECL Runstreams	1 day	Mon 08/02/04	Mon 08/02/04		Savanyu
5	50%	Descontinuity of IBM-3270 Emulator Access to UNISYS	191 days	Mon 05/10/04	Mon 01/31/05
1	50%	Unisys 3270 Access	191 days	Mon 05/10/04	Mon 01/31/05		Norman Christensen
2	50%	Coordinate with VITA to Identify/Test Candidate Solutions	191 days	Mon 05/10/04	Mon 01/31/05		Norman Christensen
3	50%	Coordinate with VITA to Support Solution Implementation	175 days	Tue 06/01/04	Mon 01/31/05		Norman Christensen
6	12%	Projects on Waiting List	24 days	Mon 01/05/04	Thu 02/05/04
7	12%	PMIS/Non-PMIS Data Consolidation (On Hold)	24 days	Mon 01/05/04	Thu 02/05/04
1	12%	Improve Merge of PMIS NON-PMIS Data Feed to SAS (On Hold)	24 days	Mon 01/05/04	Thu 02/05/04		Nancy Balderson
2	95%	Analysis	2 days	Mon 01/05/04	Tue 01/06/04
3	95%	Analysis: Evaluate Existing Feed Problem	2 days	Mon 01/05/04	Tue 01/06/04		Norm Christensen,Nancy Balderson[50%]
4	11%	Design: Develop Alternatives to Improve Data Feed	8 days	Wed 01/07/04	Fri 01/16/04	2
5	90%	Define PME480 New "Data-Type" Values	1 day	Wed 01/07/04	Wed 01/07/04		Nancy Balderson[25%],Norm Christensen[75%]
6	0%	Develop Edit Process to Scrub NON-PMIS Salary Data	7 days	Thu 01/08/04	Fri 01/16/04	5	Nancy Balderson[25%],Norm Christensen[75%]
7	0%	Development: Code & Test Proposed Changes	12 days	Mon 01/19/04	Tue 02/03/04	6	Nancy Balderson[25%],Norm Christensen[75%]
8	0%	Implement: Migrate Changes to Production	2 days	Wed 02/04/04	Thu 02/05/04	7	Norm Christensen
12	43%	OFFICE OF HEALTH BENEFITS PROJECTS	135 days	Mon 03/08/04	Fri 09/10/04
1	43%	BES - Legacy - On-line/Batch	135 days	Mon 03/08/04	Fri 09/10/04
2	0%	BES Turn-around Documents (on hold due to other priorities)	52 days	Thu 07/01/04	Fri 09/10/04
3	0%	Requirements	15 days	Thu 07/01/04	Wed 07/21/04		Brenda Kirby
4	0%	Analysis	10 days	Thu 07/22/04	Wed 08/04/04	3	Dan Farrell
5	0%	Programming	20 days	Thu 08/05/04	Wed 09/01/04	4
6	0%	Testing	5 days	Thu 09/02/04	Wed 09/08/04	5	Dan Farrell
7	0%	Implementation	2 days	Thu 09/09/04	Fri 09/10/04	6	Dan Farrell
8	40%	Convert BES extract	80 days	Mon 03/08/04	Fri 06/25/04		Dan Farrell
9	100%	Requirements	15 days	Mon 03/08/04	Fri 03/26/04		Dan Farrell
10	100%	Analysis	15 days	Mon 04/05/04	Fri 04/23/04	9	Dan Farrell
11	0%	Programming	30 days	Mon 04/26/04	Fri 06/04/04	10	Dan Farrell
12	0%	Testing	10 days	Mon 06/07/04	Fri 06/18/04	11	Dan Farrell
13	0%	Implementation	5 days	Mon 06/21/04	Fri 06/25/04	12	Dan Farrell
14	100%	Convert SSN as Primary Key to Alternate-Id	77 days	Mon 05/17/04	Tue 08/31/04		David Savanyu
15	100%	Requirements	5 days	Mon 05/17/04	Fri 05/21/04		David Savanyu
16	100%	Analysis	10 days	Mon 05/31/04	Fri 06/11/04	15	David Savanyu
17	100%	Programming	20 days	Mon 07/26/04	Fri 08/20/04	16	David Savanyu
18	100%	Testing	5 days	Mon 08/23/04	Fri 08/27/04	17	David Savanyu
19	100%	Implementation	2 days	Mon 08/30/04	Tue 08/31/04	18	David Savanyu
13	44%	PRODUCTION MAINTENANCE	380 days	Mon 04/05/04	Fri 09/16/05
1	43%	BES Systems Maintenance	261 days	Thu 07/01/04	Thu 06/30/05
2	50%	BES On-Line Legacy System	261 days	Thu 07/01/04	Thu 06/30/05		David Savanyu
3	50%	Monitor Production Processes	253.5 days	Thu 07/01/04	Thu 06/30/05		David Savanyu
4	50%	Resolve Production Problems	261 days	Thu 07/01/04	Thu 06/30/05		David Savanyu
5	50%	Ad Hoc Requests	261 days	Thu 07/01/04	Thu 06/30/05		David Savanyu
6	50%	BES Batch Legacy System	261 days	Thu 07/01/04	Thu 06/30/05		Dan Farrell
7	50%	Run BES Production	261 days	Thu 07/01/04	Thu 06/30/05		Dan Farrell
8	50%	Monitor Production Processes	261 days	Thu 07/01/04	Thu 06/30/05		Dan Farrell
9	50%	Resolve Production Problems	261 days	Thu 07/01/04	Thu 06/30/05		Dan Farrell
10	50%	Ad Hoc Requests	261 days	Thu 07/01/04	Thu 06/30/05		Dan Farrell
11	50%	BES Other Routine Systems - Ongoing	261 days	Thu 07/01/04	Thu 06/30/05		Dan Farrell
12	50%	Administrative Tasks	261 days	Thu 07/01/04	Thu 06/30/05		Dan Farrell
13	50%	Technical Tasks - Systems Maintenance	261 days	Thu 07/01/04	Thu 06/30/05		Dan Farrell
14	50%	Ad Hoc Requests	261 days	Thu 07/01/04	Thu 06/30/05		Dan Farrell
15	10%	Revamp Daily BES Batch Runs	261 days	Thu 07/01/04	Thu 06/30/05		Dan Farrell
16	10%	VRS Bill Premium Reconciliation - Ongoing	261 days	Thu 07/01/04	Thu 06/30/05		Dan Farrell
17	48%	PMIS Systems Maintenance	261 days	Thu 07/01/04	Thu 06/30/05
18	50%	PMIS On-Line Legacy System	261 days	Thu 07/01/04	Thu 06/30/05		David Savanyu
19	50%	Monitor Production Processes	253.5 days	Thu 07/01/04	Thu 06/30/05		David Savanyu
20	50%	Resolve Production Problems	261 days	Thu 07/01/04	Thu 06/30/05		David Savanyu
21	50%	Ad Hoc Requests	261 days	Thu 07/01/04	Thu 06/30/05		David Savanyu
22	50%	PMIS Batch Legacy System	261 days	Thu 07/01/04	Thu 06/30/05		Steve Hastey
23	50%	Run PMIS Production	253.5 days	Thu 07/01/04	Thu 06/30/05		Steve Hastey
24	50%	Monitor Production Processes	253.5 days	Thu 07/01/04	Thu 06/30/05		Steve Hastey
25	50%	Resolve Production Problems	261 days	Thu 07/01/04	Thu 06/30/05		Steve Hastey
26	50%	Ad Hoc Requests	261 days	Thu 07/01/04	Thu 06/30/05		Steve Hastey
27	50%	PMIS Other Routine Systems	261 days	Thu 07/01/04	Thu 06/30/05		Steve Hastey,David Savanyu
28	50%	Administrative Tasks	260 days	Thu 07/01/04	Thu 06/30/05		Steve Hastey,David Savanyu
29	50%	Technical Tasks - Systems Maintenance	247 days	Thu 07/01/04	Thu 06/30/05		Steve Hastey,David Savanyu
30	50%	Transaction Retractions (On Going)	261 days	Thu 07/01/04	Thu 06/30/05		Balderson
31	50%	Analysis of PMIS Transactions	261 days	Thu 07/01/04	Thu 06/30/05
32	50%	Retract PMIS Transactions	261 days	Thu 07/01/04	Thu 06/30/05
33	0%	Faculty Salary Average	151 days	Mon 07/05/04	Mon 01/31/05		Norman Christensen
1	0%	Faculty Salary Average Process	151 days	Mon 07/05/04	Mon 01/31/05
2	0%	Expected Baseline Run: July-August 2004?	42 days	Mon 07/05/04	Tue 08/31/04		Norman Christensen
3	0%	Run "Production" Process: January 2005	20 days	Tue 01/04/05	Mon 01/31/05		Norman Christensen
34	0%	EEO4 Batch Legacy System	380 days	Mon 04/05/04	Fri 09/16/05		Norman Christensen
1	0%	Run biennial EEO4 Production	30 days	Mon 08/08/05	Fri 09/16/05		Norman Christensen
2	0%	Monitor/Maintain Production Processes	5 days	Mon 04/05/04	Fri 04/09/04		Norman Christensen
3	0%	Ad Hoc Requests	5 days	Mon 04/05/04	Fri 04/09/04		Norman Christensen
35	5%	EPR Batch Legacy System	88 days	Tue 06/01/04	Thu 09/30/04		Norman Christensen
1	5%	Run Add/Remove Agency Process	48 days	Tue 06/01/04	Thu 08/05/04		Norman Christensen
2	5%	Run Load New FY MELs Process	71 days	Tue 06/01/04	Tue 09/07/04		Norman Christensen
3	5%	Document System Processes	88 days	Tue 06/01/04	Thu 09/30/04		Norman Christensen
36	50%	P3/P3A Legacy / Client-Server Online System	261 days	Thu 07/01/04	Thu 06/30/05		Bradley Paul,Steve Hastey
37	50%	Monitor P3/P3A Activity - Ongoing	206.25 days	Thu 07/01/04	Thu 06/30/05		Steve Hastey,Bradley Pau
38	50%	Resolve Production Problems	261 days	Thu 07/01/04	Thu 06/30/05		Steve Hastey,Bradley Paul
39	50%	EmployeeDirect - Systems Maintenance Support	261 days	Thu 07/01/04	Thu 06/30/05		Bradley Paul
40	50%	Monitor Production Processes - Ongoing	261 days	Thu 07/01/04	Thu 06/30/05		Bradley Paul
41	50%	Resolve Production Problems - Ongoing	261 days	Thu 07/01/04	Thu 06/30/05		Bradley Paul
42	50%	Non-PMIS Data Collection (Ongoing)	261 days	Thu 07/01/04	Thu 06/30/05		Steve Hastey
43	50%	Collect data from additional agencies as required	224.5 days	Thu 07/01/04	Thu 06/30/05		Steve Hastey
44	50%	Applicant Flow - Maintenance (on Going)	261 days	Thu 07/01/04	Thu 06/30/05		Balderson
45	50%	Perform Validation, Analysis, and Correction of Incoming Applicant Data	261 days	Thu 07/01/04	Thu 06/30/05
46	50%	Web Tools Maintenance	261 days	Thu 07/01/04	Thu 06/30/05		Balderson
47	50%	e480 Tool	261 days	Thu 07/01/04	Thu 06/30/05
48	50%	eTrans Tool	261 days	Thu 07/01/04	Thu 06/30/05
49	50%	EEO Assessment tools	261 days	Thu 07/01/04	Thu 06/30/05
50	50%	Transaction Log File and SAS Reporting Files	261 days	Thu 07/01/04	Thu 06/30/05		Balderson
14	47%	SYSTEMS SUPPORT AND SUPPORT TO USERS	472 days	Wed 09/10/03	Thu 06/30/05
15	46%	EXTERNAL Support	472 days	Wed 09/10/03	Thu 06/30/05
16	53%	Application Support to Agencies	472 days	Wed 09/10/03	Thu 06/30/05
1	54%	BERT Application Support to VITA	472 days	Wed 09/10/03	Thu 06/30/05		Norman Christensen
2	100%	Repair System so VITA Can Run Budget	124 days	Wed 09/10/03	Mon 03/01/04		Norman Christensen
3	100%	Document System Processes	49 days	Mon 03/22/04	Thu 05/27/04		Norman Christensen
4	100%	Support Re-engineering of System	66 days	Mon 12/01/03	Mon 03/01/04		Norman Christensen
5	60%	FY 04/05 Fiscal Year Rollover	186 days	Tue 03/16/04	Tue 11/30/04		Norman Christensen
6	40%	Routine System Support: Maintain Production & Ad Hoc Reporting	349 days	Mon 03/01/04	Thu 06/30/05		Norman Christensen
7	35%	Support VITA PERSONNEL Application	361 days	Thu 02/12/04	Thu 06/30/05
8	50%	Other Application Support	261 days	Thu 07/01/04	Thu 06/30/05		Steve Hastey
9	50%	Ad-Hoc requests	261 days	Thu 07/01/04	Thu 06/30/05
10	50%	Support to agencies in-house data systems	261 days	Thu 07/01/04	Thu 06/30/05
17	44%	Other External Support	261 days	Thu 07/01/04	Thu 06/30/05
18	20%	PMIS HelpDesk	261 days	Thu 07/01/04	Thu 06/30/05		JoAnn Stamper,Lona Pugh
19	50%	PMIS Training Materials updates (Quarterly)	200 days	Mon 07/05/04	Fri 04/08/05		JoAnn Stamper
20	100%	First Quarter	5 days	Mon 07/05/04	Fri 07/09/04
21	100%	Second Quarter	5 days	Mon 10/04/04	Fri 10/08/04
22	0%	Third Quarter	5 days	Mon 01/03/05	Fri 01/07/05
23	0%	Fourth Quarter	5 days	Mon 04/04/05	Fri 04/08/05
24	50%	PMIS Data Entry Training - (Quarterly)	192 days	Mon 07/12/04	Tue 04/05/05		JoAnn Stamper
25	100%	First Quarter	2 days	Mon 07/12/04	Tue 07/13/04
26	100%	Second Quarter	2 days	Mon 10/11/04	Tue 10/12/04
27	0%	Third Quarter	2 days	Mon 01/10/05	Tue 01/11/05
28	0%	Fourth Quarter	2 days	Mon 04/04/05	Tue 04/05/05
29	50%	EPR agency data collection	261 days	Thu 07/01/04	Thu 06/30/05
30	50%	BES HelpDesk	261 days	Thu 07/01/04	Thu 06/30/05		JoAnn Stamper,Lona Pugh
31	50%	BES Training Materials updates (Quarterly)	200 days	Mon 07/05/04	Fri 04/08/05		JoAnn Stamper
32	100%	First Quarter	5 days	Mon 07/05/04	Fri 07/09/04
33	100%	Second Quarter	5 days	Mon 10/04/04	Fri 10/08/04
34	0%	Third Quarter	5 days	Mon 01/03/05	Fri 01/07/05
35	0%	Fourth Quarter	5 days	Mon 04/04/05	Fri 04/08/05
36	50%	BES Data Entry Training - (Quarterly)	191 days	Mon 07/12/04	Mon 04/04/05		JoAnn Stamper
37	100%	First Quarter	1 day	Mon 07/12/04	Mon 07/12/04
38	100%	Second Quarter	1 day	Mon 10/11/04	Mon 10/11/04
39	0%	Third Quarter	1 day	Mon 01/10/05	Mon 01/10/05
40	0%	Fourth Quarter	1 day	Mon 04/04/05	Mon 04/04/05
41	50%	Listserver Support	261 days	Thu 07/01/04	Thu 06/30/05
42	50%	Maintenance of Email Lists	261 days	Thu 07/01/04	Thu 06/30/05
43	50%	Leadership Communiqué support	261 days	Thu 07/01/04	Thu 06/30/05
44	47%	INTERNAL Support	261 days	Thu 07/01/04	Thu 06/30/05
45	0%	Data Security Access Administration	261 days	Thu 07/01/04	Thu 06/30/05		JoAnn Stamper,Timothy Connor
46	50%	Network Support	261 days	Thu 07/01/04	Thu 06/30/05		Timothy Connor
47	50%	Desktop / Laptop	261 days	Thu 07/01/04	Thu 06/30/05
48	50%	Other peripherals support	261 days	Thu 07/01/04	Thu 06/30/05
49	50%	Network Administration	261 days	Thu 07/01/04	Thu 06/30/05		Allen Kass
50	50%	Servers	261 days	Thu 07/01/04	Thu 06/30/05
51	50%	Backup Exchange & File Server	261 days	Thu 07/01/04	Thu 06/30/05
52	50%	Archive Agency Folders	261 days	Thu 07/01/04	Thu 06/30/05
53	50%	Monitor Systems for normal operation	261 days	Thu 07/01/04	Thu 06/30/05
54	50%	Listserver Additions & Changes	261 days	Thu 07/01/04	Thu 06/30/05
55	50%	Ad-Hoc Requests	261 days	Thu 07/01/04	Thu 06/30/05
56	50%	Administrative tasks	261 days	Thu 07/01/04	Thu 06/30/05
57	50%	Systems Administration	261 days	Thu 07/01/04	Thu 06/30/05		Bradley Paul
58	50%	SQL server	261 days	Thu 07/01/04	Thu 06/30/05
59	50%	IIS server	261 days	Thu 07/01/04	Thu 06/30/05
60	50%	Scheduler	261 days	Thu 07/01/04	Thu 06/30/05
61	50%	MITEM	261 days	Thu 07/01/04	Thu 06/30/05
62	50%	Oracle	261 days	Thu 07/01/04	Thu 06/30/05
63	50%	UNIX	261 days	Thu 07/01/04	Thu 06/30/05