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