| Decommission servers |
02-NOV-24 |
30-JAN-25 |
Pending |
Al Bines |
$0.00 |
$500.00 |
| Measure effectiveness of improved QA |
02-NOV-24 |
02-DEC-24 |
Pending |
Myra Sutcliff |
$0.00 |
$1,500.00 |
| Response to Customer Feedback |
02-NOV-24 |
24-FEB-25 |
Pending |
Russ Saunders |
$0.00 |
$6,000.00 |
| User acceptance testing |
17-NOV-24 |
19-FEB-25 |
Pending |
Russ Saunders |
$0.00 |
$2,500.00 |
| End-user Training |
20-DEC-24 |
03-MAR-25 |
Pending |
Myra Sutcliff |
$0.00 |
$2,500.00 |
| Rollout sample applications |
22-FEB-25 |
05-MAR-25 |
Pending |
Pam King |
$0.00 |
$500.00 |
| Installation |
04-NOV-24 |
04-DEC-24 |
Pending |
Mark Nile |
$0.00 |
$1,500.00 |
| Notify users |
06-DEC-24 |
09-DEC-24 |
Pending |
Mark Nile |
$0.00 |
$200.00 |
| Plan production release schedule |
22-SEP-24 |
22-SEP-24 |
Closed |
Pam King |
$100.00 |
$100.00 |
| Complete questionnaire |
18-SEP-24 |
03-OCT-23 |
On-Hold |
Irene Jones |
$1,200.00 |
$800.00 |
| Select servers for Development, Test, Production |
04-AUG-24 |
09-AUG-24 |
Closed |
James Cassidy |
$200.00 |
$600.00 |
| HR Support Systems |
02-AUG-24 |
12-DEC-24 |
Closed |
Al Bines |
$300.00 |
$500.00 |
| HR software upgrades |
02-AUG-24 |
28-NOV-24 |
On-Hold |
Pam King |
$8,000.00 |
$7,000.00 |
| Arrange for vacation coverage |
02-AUG-24 |
01-OCT-24 |
On-Hold |
Russ Sanders |
$9,500.00 |
$7,000.00 |
| Complete plan |
09-AUG-24 |
14-SEP-24 |
Closed |
Mark Nile |
$3,000.00 |
$1,500.00 |
| Check software licenses |
12-SEP-24 |
13-SEP-24 |
Closed |
Mark Nile |
$200.00 |
$200.00 |
| Create training workspace |
01-SEP-24 |
08-SEP-24 |
Closed |
James Cassidy |
$500.00 |
$700.00 |
| Publish links to self-study courses |
01-SEP-24 |
01-SEP-24 |
Closed |
John Watson |
$100.00 |
$100.00 |
| Identify point solutions required |
03-SEP-24 |
05-SEP-24 |
Closed |
John Watson |
$200.00 |
$300.00 |
| Install in development |
07-SEP-24 |
07-SEP-24 |
Closed |
John Watson |
$100.00 |
$100.00 |
| Identify owners |
20-AUG-24 |
23-AUG-24 |
Closed |
Hank Davis |
$250.00 |
$300.00 |
| Initial Draft Review |
24-AUG-24 |
24-AUG-24 |
Closed |
Hank Davis |
$100.00 |
$100.00 |
| Monitor Review Comments |
24-AUG-24 |
01-OCT-24 |
Closed |
Hank Davis |
$450.00 |
$500.00 |
| Implement bug tracking software |
16-AUG-24 |
16-AUG-24 |
Closed |
Myra Sutcliff |
$100.00 |
$100.00 |
| Review automated testing tools |
17-AUG-24 |
15-SEP-24 |
Closed |
Myra Sutcliff |
$2,750.00 |
$1,500.00 |
| Identify pilot applications |
11-AUG-24 |
16-AUG-24 |
Closed |
Mark Nile |
$300.00 |
$500.00 |
| Migrate pilot applications to |
21-AUG-24 |
26-AUG-24 |
Closed |
Mark Nile |
$500.00 |
$500.00 |
| Customize Software Projects software |
16-SEP-25 |
21-OCT-24 |
Open |
Tom Suess |
$600.00 |
$1,000.00 |
| Post-migration review |
01-SEP-24 |
01-SEP-24 |
Closed |
Mark Nile |
$100.00 |
$100.00 |
| User acceptance testing |
03-SEP-24 |
04-SEP-24 |
Closed |
Mark Nile |
$600.00 |
$200.00 |
| Enter base data (Projects, Milestones, etc.) |
10-SEP-24 |
11-SEP-24 |
Closed |
Tom Suess |
$200.00 |
$200.00 |
| Load current tasks and enhancements |
12-SEP-24 |
16-SEP-24 |
Closed |
Tom Suess |
$400.00 |
$500.00 |
| Document quality assurance procedures |
16-SEP-24 |
20-OCT-24 |
On-Hold |
Myra Sutcliff |
$3,500.00 |
$4,000.00 |
| Conduct project kickoff meeting |
05-SEP-24 |
05-SEP-24 |
Closed |
Pam King |
$100.00 |
$100.00 |
| Determine host server |
06-SEP-24 |
07-SEP-24 |
Closed |
Tiger Scott |
$200.00 |
$200.00 |
| Check software licenses |
07-SEP-24 |
07-SEP-24 |
Closed |
Tom Suess |
$100.00 |
$100.00 |
| Identify pilot users |
05-SEP-24 |
06-SEP-24 |
Closed |
Scott Spencer |
$200.00 |
$200.00 |
| Software Deliverable |
07-SEP-24 |
20-SEP-24 |
Closed |
Scott Spencer |
$400.00 |
$500.00 |
| Early Adopter Release |
21-SEP-24 |
21-SEP-24 |
Closed |
Pam King |
$100.00 |
$100.00 |
| Determine midtier configuration(s) |
03-AUG-24 |
03-AUG-24 |
Closed |
James Cassidy |
$100.00 |
$100.00 |
| Manage Training Activities |
29-AUG-24 |
04-NOV-24 |
On-Hold |
John Watson |
$1,000.00 |
$2,000.00 |
| Review feedback |
10-OCT-24 |
16-OCT-24 |
On-Hold |
Irene Jones |
$200.00 |
$400.00 |
| Plan rollout schedule |
17-OCT-24 |
25-OCT-24 |
On-Hold |
Irene Jones |
$0.00 |
$750.00 |
| Plan rollout schedule |
10-SEP-24 |
03-OCT-24 |
On-Hold |
Al Bines |
$300.00 |
$1,000.00 |
| Develop web pages |
11-OCT-24 |
16-NOV-24 |
On-Hold |
Tiger Scott |
$800.00 |
$2,000.00 |
| Purchase additional software licenses, if needed |
18-NOV-24 |
18-NOV-24 |
On-Hold |
Tom Suess |
$0.00 |
$100.00 |
| Investigate new Virus Protection software |
29-SEP-24 |
14-OCT-24 |
Open |
Pam King |
$1,700.00 |
$1,500.00 |
| Get RFPs for new server |
13-SEP-24 |
04-OCT-24 |
Open |
Mark Nile |
$2,000.00 |
$1,000.00 |
| Collect mission-critical spreadsheets |
15-SEP-24 |
16-NOV-24 |
Open |
Pam King |
$2,500.00 |
$4,000.00 |
| Create applications from spreadsheets |
15-SEP-24 |
01-MAR-25 |
Open |
Pam King |
$6,000.00 |
$10,000.00 |
| Lock spreadsheets |
15-SEP-24 |
01-MAR-25 |
Open |
Pam King |
$1,000.00 |
$800.00 |
| Send links to previous spreadsheet owners |
16-SEP-24 |
03-MAR-25 |
Open |
Pam King |
$1,000.00 |
$1,500.00 |
| Customize solutions |
08-SEP-24 |
01-DEC-24 |
Open |
John Watson |
$1,500.00 |
$4,000.00 |
| Train developers / users |
11-OCT-24 |
25-DEC-24 |
Pending |
John Watson |
$0.00 |
$8,000.00 |
| Implement in Production |
27-SEP-24 |
02-FEB-25 |
Open |
John Watson |
$200.00 |
$1,500.00 |
| Migrate applications |
15-SEP-24 |
21-NOV-24 |
Open |
Mark Nile |
$1,000.00 |
$8,000.00 |
| Plan migration schedule |
22-SEP-24 |
03-DEC-24 |
Open |
Mark Nile |
$1,500.00 |
$6,000.00 |
| Publish Feedback application |
26-SEP-24 |
03-FEB-25 |
Open |
Pam King |
$300.00 |
$12,000.00 |
| Train developers on tracking bugs |
21-OCT-24 |
10-DEC-24 |
On-Hold |
Myra Sutcliff |
$0.00 |
$2,000.00 |
| End-user Training |
28-SEP-24 |
23-NOV-24 |
Open |
John Watson |
$0.00 |
$2,000.00 |
| Identify server requirements |
02-AUG-24 |
03-AUG-24 |
Closed |
John Watson |
$100.00 |
$200.00 |
| Specify security authentication scheme(s) |
04-AUG-24 |
06-AUG-24 |
Closed |
John Watson |
$200.00 |
$300.00 |
| Create pilot workspace |
11-AUG-24 |
11-AUG-24 |
Closed |
John Watson |
$100.00 |
$100.00 |
| Configure Workspace provisioning |
11-AUG-24 |
11-AUG-24 |
Closed |
John Watson |
$200.00 |
$100.00 |
| Run installation |
12-AUG-24 |
12-AUG-24 |
Closed |
James Cassidy |
$100.00 |
$100.00 |
| Obtain equipment specifications |
04-OCT-24 |
07-OCT-24 |
Pending |
James Cassidy |
$0.00 |
$500.00 |
| Purchase backup server |
13-OCT-24 |
08-NOV-24 |
Pending |
Mark Nile |
$0.00 |
$3,000.00 |
| Identify integration points |
09-OCT-24 |
29-OCT-24 |
Pending |
Mark Nile |
$0.00 |
$2,000.00 |
| Decommission machines |
09-OCT-24 |
09-OCT-24 |
Pending |
Scott Spencer |
$0.00 |
$100.00 |
| Map data usage |
21-OCT-24 |
03-DEC-24 |
Pending |
Mark Nile |
$0.00 |
$8,000.00 |
| Purchase new machines |
25-NOV-24 |
20-DEC-24 |
Pending |
John Watson |
$0.00 |
$2,500.00 |
| Import data |
26-NOV-24 |
23-DEC-24 |
Pending |
John Watson |
$0.00 |
$1,000.00 |
| Convert processes |
03-NOV-24 |
01-JAN-25 |
Pending |
Pam King |
$0.00 |
$3,000.00 |