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