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