Conclusion on Inventory Management by Dell

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Conclusion on Inventory Management by Dell document sample

Document Sample
scope of work template
							Title                                                     Project Mgr.   Task Mgr.

AD 2003 Restructure Plan                                  Christina      Sharon
                                                          Divers         Barnes
Add Fields to the Telephone file, Upgrade for Home Land   Joe Fierro     Robert Fink
Security
Add LE#, Bookin#, Charge# to TFDA System                  Joe Fierro     Mark Johnson

Admin Building (Pending)                                  Sharon         Christina
                                                          Barnes         Divers


Adobe enterprise server(s)                                Christina
                                                          Divers
Allow JP to enter Truancy's                               Joe Fierro     Robert Fink

Animal Shelter                                            Sharon         Christina
                                                          Barnes         Divers




Application Upgrades - Research & Implemenation, if       Christina
needed and cost associated                                Divers
AS/400 Backup Strategy                                   David
                                                         Escamilla


Attend at least one Change Management class related to   Larry Jones
IT projects with all middle managers.




Browser Base the JMS                                     Joe Fierro    Mark Johnson

Browser in .NET                                          Joe Fierro    Larry Jones




CapitalSoft                                              Larry Jones

CCL OCA Statistics - streamline                          Joe Fierro    Robyn
                                                                       Winans




CCL TRN Reports - streamline                             Joe Fierro    Robyn
                                                                       Winans

Central Plant                                            Sharon        Christina
                                                         Barnes        Divers


change presentation of MyCollinCounty                    Larry Jones

CHIXS04 - AD Profile Changes                             Joe Fierro    Christina
                                                                       Divers
CHIXS04 - AD Profile Changes                           Joe Fierro   Larry Jones




CIJS                                                   Daniel       Daniel
                                                       Kennedy      Kennedy




CIJS                                                   Daniel       Christina
                                                       Kennedy      Divers




CIJS                                                   Joe Fierro

CIJS                                                   Caren        Larry Jones
                                                       Skipworth
Citrix Presentation 4.0 Upgrade/Remove PLMETA          Christina
                                                       Divers




CJIS - Legacy to Oddyssey Data Conversion              Joe Fierro   Bryan Yates


Collections Software/Hardware                          Rodney
                                                       Rhoades
Collin County Collectables Reporting for Budget Dept   Joe Fierro   Mark Johnson

Conversion of external website from 820 to i5          Joe Fierro   Bryan Yates

County Wide installs of new eqipment FY06              Christina
                                                       Divers
Court House/UDCF Security Project                      Sharon       Christina
                                                       Barnes       Divers
Create a report to show Trooper ticket actvity         Joe Fierro   Robert Fink
Credit Card MagTek Units to other Depts                  Joe Fierro    Robyn
                                                                       Winans

CSCD - AMUS/SUS Software & Client Installs               Christina
                                                         Divers
CSCD - Correctional Software Install & Hardware/Software Christina
Updates                                                  Divers
CSCD project                                             Joe Fierro    Mark Johnson

CUC Reports Analyser                                     Joe Fierro




DA CCH integration from DPS                              Joe Fierro    Robyn
                                                                       Winans


DA Hot Check report                                      Joe Fierro    Robyn
                                                                       Winans
DA TRN interface and labels for Case setup               Joe Fierro

DA Victims Reports                                       Joe Fierro    Robert Fink

DCK e-filing automation                                  Joe Fierro    Bryan Yates

DCK Modify check disbursement programs for Laser         Joe Fierro    Bryan Yates
Checks
Deploy eJuror module in WAS                              Joe Fierro    Bryan Yates


E-Agenda                                                 Larry Jones




E-Filing                                                 Margaret      Christina
                                                         Anderson      Divers
E-Filing by Attorneys for DCK and CCL Courts             Joe Fierro    Bryan Yates

Electrical Upgrade                                       Christina     Sharon
                                                         Divers        Barnes
Eliminate All Traces of Library TXPRDDTA From Legacy     Joe Fierro    Mark Johnson
Systems.
Emergency Notification System                            Joe Fierro     Robert Fink


Expand JUSTFLTP to 3 digits                              Joe Fierro

External Web Site Inmate List                            Joe Fierro     Mark Johnson

Fax Sr (Fax Server)                                      David
                                                         Escamilla




Fiber Card Installs - Servers                            Christina      Sharon
                                                         Divers         Barnes
Finger Print/Mugshot Installation @ Juvenile Detention   Mike Jenkins   Christina
Center                                                                  Divers
Frisco Municipal Building                                Sharon         Christina
                                                         Barnes         Divers


Frisco New Town Center                                   Sharon         Christina
                                                         Barnes         Divers


Fully support performance based pay system               Caren          Larry Jones
                                                         Skipworth


GIS SAN install                                          Christina      Tim Nolan
                                                         Divers
H.T.E. Novaline Upgrade - SMS Client Push                Joe Fierro     Christina
                                                                        Divers

HLS Server Upgrades - Microsoft OS - 2003                Christina
                                                         Divers




HS Security Project                                      Daniel         Larry Jones
                                                         Kennedy
HTE NaviLine project                                     Joe Fierro




HTE Noviline Upgrade                                     Greg Elliott
image and index all IT/Telecom hardware and software     Joe Fierro    Larry Jones
maintenance contracts for online inquiry




Implement AD interface to old MCC - eliminate login to   Larry Jones
second site



Implement County Clerk Images Backups                    David
                                                         Escamilla


Implement County Media Notification system               Larry Jones


Inmate Worker Tracking                                   Joe Fierro    Mark Johnson

Install EMC to monitor storage                           David
                                                         Escamilla
iSeries (Disaster/Recovery) Upgrade          Daniel
                                             Kennedy
iSeries (Disaster/Recovery) Upgrade                       David
                                                          Escamilla




iSeries (Disaster/Recovery) Upgrade                       David
                                                          Escamilla



iSeries (Disaster/Recovery) Upgrade                       David
                                                          Escamilla
JMS Web implementation                       Joe Fierro   Larry Jones


JP Address Labels                            Joe Fierro   Robyn
                                                          Winans
JP Hot Check payments                        Joe Fierro   Bryan Yates

JP OCA Statistics electronically to Austin   Joe Fierro   Mark Johnson




JP OCA Statsics Hard Copy Reporting          Joe Fierro   Mark Johnson




JP Online Tickets - Warrant Modification     Joe Fierro   Bryan Yates

JP Subpoena Change (1 page)                  Joe Fierro

JP Truancy Program                           Joe Fierro   Robert Fink



JP Word Documents                            Joe Fierro   Robert Fink
Jury System - Phase II                         Christina     Joe Fierro
                                               Divers


Jury System - Phase III                        Sharon        Christina
                                               Barnes        Divers
Juvie Expansion                                Sharon        Christina
                                               Barnes        Divers




Land/Deed/Vitals - County Clerk Install        Christina     Joe Fierro
                                               Divers
Laser Check Printing for District Clerk        Joe Fierro    Bryan Yates

MagTech Devices - JP's                         Joe Fierro    Christina
                                                             Divers




MDC's Replacement                              Daniel        Christina
                                               Kennedy       Divers
Media Library for TSM Server                   David
                                               Escamilla


MICP - Mobile Command Unit                     Sharon        Christina
                                               Barnes        Divers
Migrate Webapps to the I5                      David
                                               Escamilla


move IT Forums content to Knowledgebase        Larry Jones

Move of E-Agenda/Jury Server from IXA to I-5   David         Christina
                                               Escamilla     Divers

MSB OMNI Report Process                        Joe Fierro

Multiple Label Printing for PROBATE            Joe Fierro    Mark Johnson

Naphcare project                               Joe Fierro
Net Botz - Application Upgrade       Christina
                                     Divers




Net Botz - Qty 5 - New Installs      Christina
                                     Divers
New Court House                      Sharon         Christina
                                     Barnes         Divers




New Jail Cluster 4                   Sharon         Christina
                                     Barnes         Divers



New Jail Reports                     Joe Fierro     Mark Johnson

Non Disclosure code for JP office    Joe Fierro     Robyn
                                                    Winans



Non Disclosure code JUV              Joe Fierro     Robyn
                                                    Winans
Non Disclosure code Sheriff office   Joe Fierro     Robyn
                                                    Winans
OFCC - EOC Center                    Sharon         Christina
                                     Barnes         Divers
Office Scan Upgrade - 7.0            Christina
                                     Divers


Open Records Request                 David
                                     Escamilla




PeopleSoft for HR                    Greg Elliott
PeopleSoft HCM Implementation              Greg Elliott




PFP for ticket Entry (DPS Office)          Joe Fierro     Robert Fink

Point of Sale using MagTek Swipe Units     Joe Fierro     Robyn
                                                          Winans
Prevent Future Release Dates in the JMS.   Joe Fierro     Mark Johnson

Public Focus Group for Website             Larry Jones




Put Vendor Contacts online                 Larry Jones




Reorgnization of CAD911 - Computer Room    Sharon         Christina
                                           Barnes         Divers
Replace Hammer Files                       Joe Fierro     Mark Johnson

Senate Bill - SB 1863/RevQ                 Mike Jenkins   Christina
                                                          Divers
Server Upgrades to 2003                                 Christina
                                                        Divers




Setup and configure Backups for new web servers         Larry Jones
including the two new I-5 servers and the IXS and IXA
web servers



sharepoint for CCSO/Jail                                Larry Jones



Sharepoint for County Project Management                Caren         Larry Jones
                                                        Skipworth




Sheriff Office - ICS Software Upgrade                   Christina
                                                        Divers
SHF Motorcycle program grant                            Joe Fierro    Robyn
                                                                      Winans
Silverback 5.2 Upgrade
Silverback 5.2 Upgrade              Christina
                                    Divers




SilverBack Upgrade 5.0              Christina
                                    Divers


Single Signon                       Greg Elliott   Christina
                                                   Divers
Single Sign-on Solution             Greg Elliott

SMS Push - I-5 Client               Joe Fierro     Christina
                                                   Divers

SMS Push - VPN Client Updates       Christina      Sharon
                                    Divers         Barnes



State of the County Address         Leigh Hornsby Larry Jones




Survey Select Expert                Christina
                                    Divers




TFDA Reports for Auditor's Office   Joe Fierro     Mark Johnson

TFDA reports for Michelle Patrick   Joe Fierro     Mark Johnson
Time sheet PTO Modification                      Joe Fierro    Bryan Yates

Tivoli Move to I-5                               David         Christina
                                                 Escamilla     Divers

Train Sharepoint Mgrs.                           Larry Jones




Transfer knowledgebase to Sharepoint             Larry Jones

Trend Micro Control Mgmr                         Christina
                                                 Divers




Update Operations Documentation                  David
                                                 Escamilla
Upgrade external website to WAS 6.0              Joe Fierro    Bryan Yates


Upgrade H.T.E. to Handle PTO Changes             Joe Fierro    Mark Johnson

Upgrade Mycollincounty with Attention Key Menu   Joe Fierro
Functions
Upgrade to Exchange 2003                                  Christina
                                                          Divers




Vertex - streamline to send email notification - manual   Joe Fierro   Mark Johnson
process currently
Video Arraignment                                         Sharon       Christina
                                                          Barnes       Divers
Video Confernce for District Court 219th                  David
                                                          Escamilla



webapps                                                   David
                                                          Escamilla
Websense Upgrade - V6.1                                   Christina
                                                          Divers
Youth Park                                                Sharon       Christina
                                                          Barnes       Divers


Accept new boxes for storage                              Margaret     Paul Garison
                                                          Anderson




CIJS                                                      Margaret
                                                          Anderson
Content Manager support                                   Margaret
                                                          Anderson
County Clerk Book Restoration Project                     Margaret
                                                          Anderson
Destruction of records that have reached retention   Margaret   Paul Garison
schedule deadline                                    Anderson




District Clerk Records Preservation project          Margaret
                                                     Anderson




E-Filing by Attorneys for DCK and CCL Courts         Margaret
                                                     Anderson




JP subpoena change - as per Juvenile Court           Margaret
                                                     Anderson




Microfilming of county records                       Margaret
                                                     Anderson
QC existing microfilm databases                             Margaret    Cindy Webb
                                                            Anderson


Records Management System - CIJS                            Margaret
                                                            Anderson




Retrieve stored files, refile once department sends files   Margaret    Paul Garison
back                                                        Anderson




Scanning and indexing - IT Contracts                        Margaret    Lindsey
                                                            Anderson    Johnson




Scanning and indexing of Auditor checks files               Margaret    Lindsey
                                                            Anderson    Johnson




Scanning and indexing of DA felony files                    Margaret    Hope
                                                            Anderson    Robinson




Tax Historical Books to State Library                       Margaret
                                                            Anderson




Training in records management                              Margaret
                                                            Anderson




Add Interactive Map Functionality                           Tim Nolan   Bret Fenster
Anna ETJ Address Update                      Tim Nolan   Ramona
                                                         Mayrath

Annotation for Address Structure Points      Tim Nolan   Russell Frith




Annotation for Road Centerlines Layer        Tim Nolan   Kendall
                                                         Holland


Annual Fire District Delivery                Tim Nolan   Bret Fenster




Build Crucial Inventory GeoDatabase          Tim Nolan




CATS on Citrix                               Tim Nolan   Bret Fenster


Collin County Historical Inventory Project   Tim Nolan   Bret Fenster

Commissioners' Precinct Drill-down           Tim Nolan   Russell Frith


Constable Subpoena Mapping                   Tim Nolan

CSCD Probation Project                       Tim Nolan

Data Consolidation                           Tim Nolan   Kendall
                                                         Holland


Develop Topology Rules for e911 GIS Layers   Tim Nolan   Ramona
                                                         Mayrath

DPS Analysis based on Mile Marker            Tim Nolan



Geocode TN Database from Intrado             Tim Nolan   Ramona
                                                         Mayrath
GeoDatabase Mangement (SDE)                  Tim Nolan   Kendall
                                                         Holland
GIS Server Upgrades                                          Tim Nolan

GIS User Assessment                              Tim Nolan   Bret Fenster



Integrate webGIS to Online Tax Statement Page    Tim Nolan   Bret Fenster


Interactive Polling Locations                    Tim Nolan   Bret Fenster




Internal Map Request Application                 Tim Nolan   Bret Fenster



JP/Constables' Precinct Drill-down               Tim Nolan   Bret Fenster

Load 2005 Orthophotography                       Tim Nolan   Kendall
                                                             Holland

Map Crime Watch Roster                           Tim Nolan   Kendall
                                                             Holland
Melissa ETJ Address Update                       Tim Nolan   Ramona
                                                             Mayrath

Mile Marker Project for DPS                      Tim Nolan


NETEX Data Acquisition & Mapping                 Tim Nolan


Network Analysis Model for Wylie Fire District   Tim Nolan   Bret Fenster


Parcel Automation                                Tim Nolan   Russell Frith
Public Works Inventory Project    Tim Nolan   Russell Frith




Q/C MSAGs                         Tim Nolan   Ramona
                                              Mayrath



Q/C Road Centerlines              Tim Nolan   Kendall
                                              Holland



Road & Address Policy             Tim Nolan   Ramona
                                              Mayrath


Setup GIS Task in TRACK-IT        Tim Nolan   Russell Frith


State of the County Address                   Tim Nolan



SubPrecinct Layer for Elections   Tim Nolan

Update JP & Constable Maps        Tim Nolan

webGIS Application for CIPs       Tim Nolan   Bret Fenster

Westminster Addressing            Tim Nolan   Ramona
                                              Mayrath


Wet/Dry Map of County             Tim Nolan

Wylie FD Project                  Tim Nolan   Bret Fenster
Zip +4                                      Tim Nolan   Russell Frith




Admin building (pending)                    Sharon
                                            Barnes
Animal Shelter                              Sharon
                                            Barnes

BlackBerry Replacement                      Sharon      Mike Bush
                                            Barnes


CCECC Fiber-Cities                          Sharon      Albert Juarez
                                            Barnes




Central Plant Renovation and Expansion      Sharon      Albert Juarez
                                            Barnes




Cisco firewall upgrades                     Sharon      Albert Juarez
                                            Barnes



Cisco Secuirty Agent - OFCC                 Sharon      Albert Juarez
                                            Barnes
Cisco Security Agent Project-courthouse     Sharon      Albert Juarez
                                            Barnes



Cisco Switch port management and security   Sharon      Albert Juarez
                                            Barnes
CJIS-IVR                                         Sharon      Melinda
                                                 Barnes      Clancy


Clean up Cross Connects in all Telecom Closets   Sharon      Melinda
                                                 Barnes      Clancy

Countywide Equipment Installs                    Sharon      Melinda
                                                 Barnes      Clancy
Electrical Upgrade-Courthouse                    Sharon
                                                 Barnes


ERP- Time Keeping Solution                       Sharon      Albert Juarez
                                                 Barnes




Exchange 2003 Upgrade                            Christina
                                                 Divers




Fiber Card Installs - Servers                    Christina   Sharon
                                                 Divers      Barnes
Frisco Municipal Building                        Sharon
                                                 Barnes
Frisco New Town Center                           Sharon      Albert Juarez
                                                 Barnes
FY06-E911- 2nd Phase to VoIP project                     Sharon   Melinda
                                                         Barnes   Clancy




IDS- Internal                                            Sharon   Albert Juarez
                                                         Barnes


Install Cisco Switches for Growth                        Sharon   Mike Bush
                                                         Barnes
Install Wireless in Annex A                              Sharon   Mike Bush
                                                         Barnes




IP Event Monitoring Tool                                 Sharon   Albert Juarez
                                                         Barnes
IVR Application integrated for Jail-Inmate information   Sharon   Melinda
                                                         Barnes   Clancy


Juvie Expansion                                          Sharon   Albert Juarez
                                                         Barnes
MARS BOX- Security Appliances                            Sharon   Albert Juarez
                                                         Barnes
MDC's Replacement                                        Sharon   Mike Bush
                                                         Barnes



Medical Examiner expansion                               Sharon   Albert Juarez
                                                         Barnes
MICP- Mobile Command Unit        Sharon      Albert Juarez
                                 Barnes



New Courthouse                   Sharon      Albert Juarez
                                 Barnes
New Jail cluster 4               Sharon      Albert Juarez
                                 Barnes
OFCC-EOC Center                  Sharon
                                 Barnes
Policy Updates                   Sharon      Christina
                                 Barnes      Divers
Quick Record                     Sharon      Melinda
                                 Barnes      Clancy


Rapid Broadcast                  Sharon      Melinda
                                 Barnes      Clancy

Re-Org CAD 911 Closet            Sharon      Albert Juarez
                                 Barnes

Securenet Fiber                  Sharon      Albert Juarez
                                 Barnes
Security Assessment              Sharon      Albert Juarez
                                 Barnes




Security CH and UDCF             Sharon      Melinda
                                 Barnes      Clancy

Telecom Server Upgrade to 2003   Christina   Sharon
                                 Divers      Barnes


Touchpay - Jail Inmate system    Sharon      Albert Juarez
                                 Barnes
TX DOT Video Feed                Sharon      Albert Juarez
                                 Barnes


Upgrade Call Manager to 4.1      Sharon      Melinda
                                 Barnes      Clancy

Upgrade Cisco Works              Sharon      Albert Juarez
                                 Barnes
Upgrade TELVMS- Code                       Sharon   Albert Juarez
                                           Barnes

Upgrade VPN- RAM and Code                  Sharon
                                           Barnes




Video Arraignment                          Sharon
                                           Barnes




VRU- IVR Solution-Jury Project Phase III   Sharon
                                           Barnes




Youth Camp                                 Sharon
                                           Barnes




Youth Park addition                        Sharon
                                           Barnes
Status     Priority   Due Date Funded Amount   Amount   Comments                  Balance
                                               Spent
On Hold    (3) Low                                      Fiscal Year - 2007        $    -

In         (1) High                                     FY06                      $    -
Progress
In         (1) High                                                               $    -
Progress
Not        (2)                                          To be determined by       $    -
Started    Normal                                       Telecom Project
                                                        Manager. Current
                                                        status: Not Started
Completed (2)                                           Completed - April,        $    -
          Normal                                        2006.
Completed (1) High                                      Complete                  $    -

In         (2)                                          Scheduled the week        $    -
Progress   Normal                                       of May 30th for
                                                        Server software
                                                        install. Hardware
                                                        arrivals include qty
                                                        11 - PC's/3 -
                                                        Printers/1 - Scanner
                                                        has been received.
                                                         Qty 4 - Camera's
                                                        have not arrived, on
                                                        backorder Mike is
                                                        currently in the
                                                        process of installing
                                                        the Animal Shelter
                                                        software on
In         (2)                                          CHAPPS001 server.
                                                        February -                $    -
Progress   Normal                                       September, 2006 -
                                                        Trend Micro Scan
                                                        Mail, Web Mail,
                                                        Instant Messanger,
                                                        IMSS, SQL servers,
                                                        SMS, Track-IT, Server
                                                        Protect, MSDSFind,
                                                        Halogen, Ultimate
                                                        Survey, E-Agenda,
                                                        Jury Mgmt, County
                                                        Clerks and
                                                        Caseworker.
                                                         Completed:
                                                         Votec/Oracle
                                                        Upgrades - No
                                                        Current Upgrades
                                                        available at this time.
In         (3) Low   $   -   education and            $   -
Progress                     conference budget
                                need to schedule
                             with IBM
On Hold    (2)               Have attended 1 SQL      $   -
           Normal            class, One scheduled
                             starting tomorrow.
                              No Change mgmt
                             class scheduled at
                             this time. Caren may
                             teach a Content
                             management class.

Not       (1) High                                    $   -
Started
Completed (2)                create standalone        $   -
          Normal             browser that calls
                             GTGWEB - Roberts
                             application directly.
                              When done, give to
                             Joe to relay to PLANO
                             ISD
Completed (3) Low            Review in August         $   -

Completed (2)                this is now complete. $      -
          Normal             The counts have been
                             very close for 2006.
                             Will monitor any
                             issues in maintance
                             mode.

On Hold    (2)               on hold until CCL OCA $      -
           Normal            STAT complete.

Not        (2)               To be determined by      $   -
Started    Normal            Telecom Project
                             Manager. Current
                             status: Not Started
Completed (3) Low            Done.                    $   -

On Hold    (3) Low           Summer, 2006 -           $   -
                             Assist with AD Profile
                             Changes/Group
                             Policies for DMZ
                             WebServer.
In         (2)                                       Cutover scheduled for $    -
Progress   Normal                                    this week. Bobby has
                                                     successfully
                                                     implemented the
                                                     child domain, Albert
                                                     is working with
                                                     Microsoft on getting
                                                     the ISA server to
                                                     allow external users
                                                     to the system
In         (1) High   ##### $   8,500,000.00 ##### Contract awarded         #####
Progress                                           3/14/06.
                                                   Implementation & Fit
                                                   Analysis Planning
                                                   started.


In         (1) High                                  In Progress - April -  $   -
Progress                                             July, 2006. Testing is
                                                     currently being
                                                     completed on test
                                                     servers. Dell/EMC
                                                     hardware has arrived.

In       (1) High           $   8,500,000.00         Awaiting Award from    #####
Progress                                             Commissioners Court
WPending (1) High                                    TBD                    $   -

Not        (2)                                       Scheduled for June     $   -
Started    Normal                                    5th - 9th. This
                                                     project is new and
                                                     was introduce to the
                                                     team on May 22th,
                                                     2006.
In         (1) High                                  See conversion         $   -
Progress                                             website for detailed
                                                     item status.
In        (1) High                                                          $   -
Progress
Completed (1) High                                                          $   -

Completed (2)                                        Completed              $   -
          Normal                                     02/28/2006
Completed (1) High                                   Completed -            $   -
                                                     February, 2006.
In        (2)                                        Scheduled for June     $   -
Progress  Normal                                     12th - 15th.
Completed (1) High                                   Complete               $   -
In          (1) High   In process of          $   -
Progress               converting JCV003
                       and JCV0010
Completed (2)          Completed - April,     $   -
          Normal       2006.
Completed (2)          Completed - October,   $   -
          Normal       2005
Completed (1) High                            $   -

In          (1) High   Developed Series of  $     -
Progress               WORD
                       Document/RPG
                       Overlays for Jail
                       Reports.
In          (2)        WIP Phase 1          $     -
Progress    Normal     complete Phase 2 not
                       started (Cleanup ICF
                       records)
Completed (1) High     Complete             $     -

Not         (2)        Not started            $   -
Started     Normal
In          (2)                               $   -
Progress    Normal
In          (1) High   Waiting on vendor to   $   -
Progress               complete setup.
Completed   (1) High   Completed              $   -

In          (2)        Install was module for $   -
Progress    Normal     acs Juror system.

Completed (1) High     Live Court to be held $    -
                       Tuesday. So far on
                       track to complete as
                       scheduled. Next court
                       is 2nd court which
                       will be considered
                       conclusion. There are
                       four anticipated
                       modifictions as a part
                       of ongoing
                       operations.


Completed (2)          Completed - October,   $   -
          Normal       2005.
In        (1) High     Waiting on vendor to   $   -
Progress               complete setup.
Completed (2)          Completed - May,       $   -
          Normal       2006.
In        (1) High                            $   -
Progress
In         (1) High                           Need a recompile this    $   -
Progress                                      week after updates
                                              from Tonya
Completed (1) High                            wip                      $   -

In         (1) High                                                    $   -
Progress
In         (1) High   $   11,000.00   $   -   April 11, 2006 will  #####
Progress                                      resume talks with
                                              American Presence on
                                              Monday April 17,
                                              2006       order new
                                              server
On Hold    (3) Low                            October, 2006        $  -

Completed (2)                                 Completed - Mike         $   -
          Normal                              Jenkins.
Not       (2)                                 To be determined by      $   -
Started   Normal                              Telecom Project
                                              Manager. Current
                                              status: Not Started
Not        (2)                                To be determined by      $   -
Started    Normal                             Telecom Project
                                              Manager. Current
                                              status: Not Started
Completed (2)                                 Held december &          $   -
          Normal                              February & March &
                                              May meetings with
                                              Susan
Completed (2)                                 Completed - April        $   -
          Normal                              2006.
On Hold   (3) Low                             To be determined by      $   -
                                              the project manager.

Completed (2)                                 February - March,     $      -
          Normal                              2006. Completed all
                                              HLS server upgrades
                                              to 2003, if needed.
                                               Spoke with Steve
                                              Wasserman, as of this
                                              March, no additional
                                              assistance required.

In         (1) High                           ? TBD by DAN             $   -
Progress
In         (1) High                           Test System in Place,    $   -
Progress                                      waiting for Gregg
                                              Elliott to decide when
                                              to go live

In         (1) High                                                    $   -
Progress
In         (2)                       Joe is taking           $   -
Progress   Normal                    Contracts from
                                     Purchasing to
                                     Records, were they
                                     will be scanned in to
                                     content manager. At
                                     this point there are
                                     not action items to
                                     accomplish.
Completed (3) Low                    Replaced with single    $   -
                                     sign on
                                     implementation - No
                                     Further Action
                                     required
Completed (1) High   $   -   $   -   Bobby Grounds           $   -
                                     installed TSM and
                                     initianted SQL
                                     backups
In         (2)                       Susan has begun         $   -
Progress   Normal                    research to
                                     implement.
Completed (1) High                                           $   -

Completed (3) Low    $   -           April 11, 2006          $   -
                                       closed per Dan
                                     Kennedy
                                                    I
                                     installed it on my pc.
                                      The Product would
                                     not work. Asked
                                     Bobby Ground to look
                                     at the software
                                     requirements. This
                                     will be installed on an
                                     IXS Server. Bobby
                                     Grounds will let me
                                     know if I will need
                                     any special
                                     authorities to run this
                                     application. This
                                     application requires
                                     SQL server.      I will
                                     need to get with Dan
                                     and find out what he
                                     wants to do with this.
                                      I do not think i have
                                     the authority and
                                     knowledge to this
                                     install.
In         (1) High                                            $   -
Progress
On Hold    (1) High           $   -   delete file system off   $   -
                                      820 at the jail
                                        Computer was
                                      relocated to the
                                      computer room and
                                      waiting for as/400
                                      migration project.
WPending (1) High             $   -   remove hard drives       $   -
                                            removed 3 hard
                                      drives and installed
                                      them into the i5

Not        (1) High                   delete information       $   -
Started                               from hard drives
In         (2)                        Susan working with       $   -
Progress   Normal                     Amy Lanier about
                                      content
Completed (1) High    #####           Completed                $   -

Completed (1) High                    Completed.               $   -

In         (2)                        JP offices have given  $     -
Progress   Normal                     go-ahead to
                                      electronically send
                                      OCA stats toAustin.
                                      Need to review XML
                                      instructions from
                                      Austin and develop
                                      associated HTML to
                                      electronicaly send
                                      OCA stats to Austin.
In         (1) High                   Waiting for            $     -
Progress                              specifications from JP
                                      Offices for any hard-
                                      copy OCA reports that
                                      they may need.

Completed (1) High                    completed.               $   -

Not       (1) High                    WIP -- Finished 4 out    $   -
Started                               5 pages
Completed (1) High                    Plano ISD complete.      $   -
                                      Allen ISD complete.
                                      Expect other ISD's to
                                      participate soon.
Completed (1) High                    Complete                 $   -
Completed (2)                 Completed -             $   -
          Normal              February, 2006 -
                              Juror Check Printing
                              (EZPayManager).
Completed (2)                 Completed - May,        $   -
          Normal              2006.
Not       (2)                 To be determined by     $   -
Started   Normal              Telecom Project
                              Manager. Current
                              status: Tentative
                              dates are August
                              2005 - April 2007.
Completed (1) High             Completed -            $   -
                              February 2006.
Completed (1) High            Completed.              $   -

WPending (2)                  Completed - Phase I -   $   -
         Normal               May, 2006. On hold -
                              Phase II which
                              includes District
                              Clerk/County Clerk
                              Magtech Devices. Per
                              Robyn, the qty 12
                              required for Phase II
                              has not been ordered
                              as of date,
                              5/25/2006.
In         (2)                Scheduled for July      $   -
Progress   Normal             10th - 16th.
In         (1) High           order, install,and      $   -
Progress                      configure tape drive
                              for tivoli storage
                              manager
Completed (2)                 Completed - May,        $   -
          Normal              2006.
Completed (1) High    $   -   Waiting on              $   -
                              Websphere 6.1
                                   Joe said not to
                              wait for 6.1
Completed (3) Low             Done.                   $   -

Not        (2)                Summer, 2006 - To       $   -
Started    Normal             be determined by
                              Operations.
Completed (1) High                                    $   -

Completed (1) High                                    $   -

Completed (1) High            Complete                $   -
Completed (2)                Completed - April,     $   -
          Normal             2006. Will continue
                             to have weekly
                             administration for
                             tweaking
                             alerts/reports.
Completed (2)                Completed - April,     $   -
          Normal             2006.
Not       (2)                To be determined by    $   -
Started   Normal             Telecom Project
                             Manager. Current
                             status: Tentative
                             dates are July 2007.

Not        (2)               To be determined by    $   -
Started    Normal            Telecom Project
                             Manager. Current
                             status: Tentative
                             dates are July 2007.
Completed (2)                                       $   -
          Normal
Completed (1) High           Added New Budget       $   -
                             Menu Option to Show
                             All Money Owed on
                             Open Cases

Completed (1) High           WIP Have provide       $   -
                             Mike with on report
Completed (1) High           Completed              $   -

Completed (2)                Completed - May,       $   -
          Normal             2006.
Completed (2)                Completed - January,   $   -
          Normal             2006. Currently at
                             Version 6.5.

Completed (1) High   $   -   April 11, 2006 move $      -
                             to Christina per Dan.
                                            ongoin
                             g County Clerk
                             images for public
                             request.

In         (2)               Under contract         $   -
Progress   Normal            negotations.
In         (1) High   Contract issues exist    $   -
Progress              with both Oracle and
                      Solbourne (one issue
                      remains with each
                      contract); PeopleSoft
                      EPM conference call
                      set for 3/31/06 to
                      attempt final
                      resolution of solution
                      (either customized
                      configuration or
                      warehouse);


Completed (1) High    Complete                 $   -

In        (2)         JP's Complete.           $   -
Progress  Normal
Completed (1) High                             $   -

In         (3) Low    On hold pending hire $       -
Progress              of intern to gather
                      information to be
                      used for survey. Will
                      ask specifically about
                      video stream of
                      commissioners court
                      among other items -
                      Plan to have intern on
                      4/21/6 court
In         (2)        Need to get contacts     $   -
Progress   Normal     from Managers, Still
                      have not received
                      contact lists from
                      Christina, Sharon,
                      Dan, Joe, Lisa, Kathy
                      or Heather.

In        (2)         Scheduled for June       $   -
Progress  Normal      26th - July 2nd.
Completed (1) High                             $   -

In         (2)        Scheduled for         $      -
Progress   Normal     June/July, 2006. This
                      project is new and
                      was introduce to the
                      team on May 22th,
                      2006.
In         (2)        March - July, 2006.    $   -
Progress   Normal      Out of 70 Servers,
                      54 Production Servers
                      have been completed
                      & 16 Server remain to
                      be upgraded.
                       Breakdown of the 16
                      servers (qty 6 -
                      CIJS/SAN/Blade
                      Project, Qty 7 -
                       Dependencies,
                      meaning requires
                      Telecom assistance,
                      Qty 2 - DILE Project &
                      Qty 1 - CHDACLUS.

In         (1) High   WebappsB has been      $   -
Progress              backed up, CHIXS01
                      Backed up (restore
                      unsuccessful) David is
                      backing up other
                      systems this week
Completed (3) Low     Completed, but put     $   -
                      on hold pending
                      Oracle
                      implementation
In         (2)        All departments listed $   -
Progress   Normal     are online except
                       Facilities. Need to
                      hold training for
                      users, and may need
                      to get them office
                      2003.

Completed (2)         Completed - October,   $   -
          Normal      2005.
Not       (2)         Not started            $   -
Started   Normal
Not       (2)         Tentative schedule for $   -
Started   Normal      June 12th - 16th.
                       This project is new
                      and was added on
                      May 25th, 2006.
Not       (2)                Tentatively scheduled    $   -
Started   Normal             for June 12th - 16th.
                              This project is new
                             and was introduce to
                             the team on May
                             22th, 2006. This
                             project is tentative
                             and scheduled date
                             will be based on
                             vendor's availability.
Completed (2)                Completed Upgrade -      $   -
          Normal             February, 2006.
                              Currently tweaking
                             rules/reports.
Completed (2)                Completed - October,     $   -
          Normal             2005
Completed (1) High   #####                            $   -

On Hold   (3) Low            To be determined by   $      -
                             AS/400 Project
                             Manager
On Hold   (3) Low            VPN Client Update -   $      -
                             3.63 to 4.0 - To be
                             determined by
                             Telecom Project
                             Manager
Completed (1) High           Completed             $      -
                             presentation for
                             Judge Harris and
                             Commissioners' State
                             of the County address

Completed (2)                Completed - May,       $     -
          Normal             2006. The creation of
                             surveys for internal
                             departments, ex:
                             IT/Telecom/GIS/Reco
                             rds/Web/Operations.
                             The training has been
                             completed for Mike
                             E./David M. and Lisa
                             on creation/editing of
                             new/existing surveys.



Completed (1) High                                    $   -

Completed (2)                                         $   -
          Normal
Completed (1) High            Completed               $   -

On Hold    (2)                Summer, 2006 - To       $   -
           Normal             be determined by
                              Operations.
Completed (2)                 Training class held,    $   -
          Normal              each manager stated
                              they understood it
                              and did not require a
                              followup meeting.

On Hold   (2)                 If Time is available   $    -
          Normal              this Fiscal Year
Completed (2)                 Completed - January, $      -
          Normal              2006. Completed
                              software install.
                               Remaining items,
                              Mike will be reviewing
                              the reporting features
                              and benefits of this
                              mgmt tool and will
                              report back to server
                              team w/training.
                              Scheduled for July
                              training.


In         (1) High   $   -   ongoing                 $   -
Progress
In         (1) High           In progress. PMR        $   -
Progress                      filed with IBM,
                              awaiting resolution.
Completed (1) High                                    $   -

Not        (1) High           FY06                    $   -
Started
In         (1) High   ##### $   214,400.00           In Progress - April -  #####
Progress                                             July, 2006. Exchange
                                                     lab testing is
                                                     currently being
                                                     completed on test
                                                     servers. Exchange
                                                     project plan is
                                                     currently being
                                                     defined. Dell/EMC
                                                     hardware has arrived.
                                                      Hardware vendors
                                                     are scheduled the
                                                     first week (approx) in
                                                     June to unbox and
                                                     install the hardware
                                                     in the rack that the
                                                     Exchange server will
                                                     reside in.
Completed (2)                                                               $  -
          Normal
In        (2)                                        Scheduled - June        $   -
Progress  Normal                                     12th - June 18th
Completed (1) High                           $   -   setup video             $   -
                                                     conferncing for court
                                                     and defendant.
                                                       Case cancelled.

Completed (2)                                $   -   beef up the system      $   -
          Normal                                     for bryans testing
Completed (2)                                        Completed -             $   -
          Normal                                     November, 2005.
Not       (2)                                        To be determined by     $   -
Started   Normal                                     Telecom Project
                                                     Manager. Current
                                                     status: Not Started
In         (2)        #####                          FY06 estimate of        $   -
Progress   Normal                                    3,000 new boxes
                                                     received by Records
                                                     Center; thru Mar 30th
                                                     processed 1655 new
                                                     boxes
In         (1) High                                  as needed               $   -
Progress
In         (2)                                       Ongoing CM support     $    -
Progress   Normal                                    as requested
On Hold    (3) Low                                   waiting on CC to       $    -
                                                     rewrite specs; records
                                                     stored at Records
                                                     Center
In         (2)        ##### $   22,000.00   ##### FY06 estimate of       #####
Progress   Normal                                 2,500 boxes (2.5
                                                  million pages
                                                  shredded) Through
                                                  Apr 15, 2006 - 1041
                                                   boxes destroyed;
                                                  est. 1.04million pages
                                                  shredded. 2006
                                                  Destruction approval
                                                  cycle - requested
                                                  approval from
                                                  department heads to
                                                  destroy 1033 boxes;
                                                  to date received
                                                  approval to destroy
                                                  90%; staff has pulled
                                                  27% off the shelves
                                                  for shredding.
In         (1) High                               Bid proposals opened $    -
Progress                                          March 23, 2006 and
                                                  are currently under
                                                  review by Purchasing,
                                                  District Clerk, and
                                                  IT/Records staff.


Completed (2)                                      Announcement event     $   -
          Normal                                   held Nov. 16th; over
                                                   100 people attended.
                                                    Several follow-up
                                                   calls from attorneys
                                                   unable to attend
                                                   11/16 training that
                                                   want to participate.

Completed (1) High                                develop procedure for $  -
                                                  identifying affected
                                                  records in JP
                                                  database as well as
                                                  removing filmed
                                                  records as per court
                                                  order; completed
                                                  Margaret's portion
In         (2)        ##### $   44,000.00   ##### FY06 estimate of      #####
Progress   Normal                                 1,000,000 pages
                                                  filmed; 240,223
                                                  pages filmed through
                                                  March 2006; vendor
                                                  to prep boxes
In         (2)        #####                    85% complete;            $   -
Progress   Normal                              continue to QC
                                               ongoing new entries
                                               on quarterly basis
In         (1) High           $   300,000.00   Funding part of CIJS     #####
Progress                                       funding; reviewing
                                               sample specifications
                                               and developing
                                               requirements.

In         (2)        #####                    Through March 31,      $     -
Progress   Normal                              2006, Records staff
                                               has delivered 2,483
                                               files and/or tapes and
                                               filed back 3,194
                                               returned files/tapes
In         (2)        #####                    See Caren's objective $      -
Progress   Normal                              #3; CM Client
                                               application installed
                                               on Margare'ts laptop;
                                               indexing in process

In         (2)        #####                    FY06 estimate of         $   -
Progress   Normal                              108,000 pages
                                               scanned and indexed;
                                               through Mar 06 -
                                               51,905 images
                                               scanned
In         (2)        #####                    FY06 estimate of         $   -
Progress   Normal                              108,000 pages
                                               scanned and indexed;
                                               throughMar 06 -
                                               58,578 images
                                               scanned
In         (3) Low                             Sent draft file of       $   -
Progress                                       abstract volumes to
                                               Tax Dept for
                                               verification; Identify
                                               and prepare historical
                                               tax books to send to
                                               state library; large
                                               abst volumes
                                               inventoried
In         (2)                                 See Caren's objective    $   -
Progress   Normal                              #2 Records; PIA and
                                               Open Meeting training
                                               completed Feb-Mar


In         (2)                                 Add functionality to     $   -
Progress   Normal                              webGIS apps
Not        (1) High   Coordinate                $   -
Started               addressing effort for
                      Anna area
Not        (2)        Create feature-linked     $   -
Started    Normal     annotation layer for
                      address structures -
                      UTD contract

Not        (2)        Create feature-linked     $   -
Started    Normal     annotation layer for
                      roads - UTD contract

Completed (2)         Provide maps/data to      $   -
          Normal      VFDs. Maps/data
                      delivered March
                      30,2006 - Objective,
                      Fenster - Complete
Not        (1) High   Acquire/Develop           $   -
Started               Crutial Infrastructure
                      database for HLS -
                      Objective, Nolan

WPending (2)          Load CATS software        $   -
         Normal       on Citrix - Objective,
                      Fenster
In        (2)         Support with maps         $   -
Progress  Normal      and data
Completed (1) High    PDF drill-down            $   -
                      application for web -
                      Complete
Not        (2)        Automate Subpoena         $   -
Started    Normal     mapping
Not        (2)        Map probationers          $   -
Started    Normal
In         (1) High   Manage our data           $   -
Progress              folders and reduce
                      data redundancy -
                      Objective, Holland
Not        (2)        Establish topology        $   -
Started    Normal     rules for e911 layers -
                      UTD contract
Not        (3) Low    Leverage our mile         $   -
Started               maker data to
                      analyize DPS incident
                      reports
In         (2)        Address match all TNs     $   -
Progress   Normal
In         (1) High   Manage our spatial        $   -
Progress              database. Eliminate
                      duplications -
                      Objective, Holland
Completed (1) High    Support IT with this     $   -
                      project
Not        (1) High   Visit and Evalulate      $   -
Started               the needs of all
                      supported GIS users -
                      Objective, Fenster
In         (2)        Add interactive maps     $   -
Progress   Normal     to the Tax Statement
                      page
In         (1) High   Manage polling           $   -
Progress              location for two
                      standard election
                      dates and primaries -
                      The May
                      election/runoffs have
                      been updated. Had
                      to create JPGs of each
                      polling location and
                      Pct due to GIS
                      upgrade (04/03 -
                      07/2006).
Not        (3) Low    Develop interactive      $   -
Started               GIS layer selection
                      application for map
                      creation
Not       (1) High    PDF drill-down           $   -
Started               application for web
Completed (1) High    Load Imagery -           $   -
                      Objective, Holland -
                      Complete
Not        (2)        Map Crime Watch          $   -
Started    Normal     HOAs for SO
In         (2)        Coordinate               $   -
Progress   Normal     addressing effort for
                      Melissa area
Completed (2)         Aquire/Map Mile          $   -
          Normal      makers for all State
                      roads - Complete
Not        (2)        Acquire data and         $   -
Started    Normal     produce maps -
                      Objective, Nolan
Not        (2)        Develoop routing for     $   -
Started    Normal     Wylie FD - UTD
                      Contract
Not        (1) High   Automate the parcel      $   -
Started               process from CCADs
                      FTP site to our
                      GeoDatabase -
                      Objective, Frith
Not        (1) High           Manage PW assets        $    -
Started                       with ArcPAD app. PW
                              staff will complete
                              field inventory by mid-
                              Apr 2006. -
                              Objective, Frith

Not        (1) High           Update/Clean-up      $       -
Started                       MSAG anno
                              thoughout the County
                              - Objective, Luster

In         (1) High           Update the attributes $      -
Progress                      of our road centerline
                              layer for consistency -
                              Objective, Holland

In         (1) High   #####   Prepare a Road&          $   -
Progress                      Address Policy for
                              Commisioners' Court
                              approval
Not        (1) High           Manage task with         $   -
Started                       TRACK-IT - Objective,
                              Frith
Completed (1) High            Provide maps and         $   -
                              analysis for SOC ppt -
                              Objective, Nolan -
                              Complete
Not        (2)                Create SubPrecinct       $   -
Started    Normal             GIS layer
Not        (2)                Create update            $   -
Started    Normal             JP/Constable maps
Not        (2)                Create interactive       $   -
Started    Normal             webGIS app for CIPs
Not        (1) High           Add the former City      $   -
Started                       of Westminster into
                              our GDB - Objective,
                              Luster
Not        (2)                Create Wet/Dry map -     $   -
Started    Normal             Objective, Frith
In         (1) High           Provide GIS service      $   -
Progress                      as described in ILA.
                               Expect ILA to
                              conclude by the end
                              of Apr 2006. Two
                              meeting are planned. -
                              Objective, Fenster
Not        (1) High                         Evaluate/Deploy the     $    -
Started                                     use of Zip +4 for
                                            geocoding large
                                            datasets - Objective,
                                            Frith
On Hold    (3) Low    #####                  $                 -    Pending/
                                                                    Hold
In         (2)        #####                 $                  -    Planning
Progress   Normal                                                   complet
                                                                    e
Completed (2)         #####                 $                  -    Replace
          Normal                                                    Treo's-
                                                                     complet
                                                                    ed
Not        (3) Low    #####                 $                  -    Planning
Started                                                             and
                                                                    estimate
                                                                    s
                                                                    provided
                                                                    .-On
                                                                    hold
                                                                    until
                                                                    funding
                                                                    provided-
                                                                    submitte
                                                                    d app
                                                                    for grant
                                                                    funding.

Not        (2)        ##### $   40,000.00   $          40,000.00 Closet
Started    Normal                                                renovati
                                                                 on
                                                                 schedule
                                                                 d Jan
                                                                 2005
Completed (2)         #####                 $                 - Schedul
          Normal                                                 ed to
                                                                 start in
                                                                 March
                                                                 06
In         (2)        #####                 $                 -
Progress   Normal
In         (2)        #####                 $                  -    Schedul
Progress   Normal                                                   ed to
                                                                    start in
                                                                    March
                                                                    06
On Hold    (3) Low    #####                 $                  -    Not
                                                                    started ,
                                                                    4th
                                                                    quarter
Not        (2)       #####   $   -   Not
Started    Normal                    started
                                     for
                                     Telecom
On Hold    (3) Low   #####   $   -   Not
                                     Schedul
                                     ed
Completed (2)        #####   $   -   Complet
          Normal                     ed
Completed (2)        #####   $   -   Project
          Normal                     in
                                     progress

On Hold    (3) Low   #####   $   -   Cost
                                     estimate
                                     s
                                     provided
                                     , project
                                     being
                                     prioritize
                                     d.-On
                                     hold
                                     until
                                     ERP
                                     solution
                                     decided.


In         (2)       #####   $   -   Depende
Progress   Normal                    ncies:
                                     Integrati
                                     on of
                                     the
                                     Unity
                                     System
                                     to
                                     Exchang
                                     e
Not        (3) Low   #####   $   -   Not
Started                              started
Not        (2)       #####   $   -   Not
Started    Normal                    started
In         (2)       #####   $   -   In
Progress   Normal                    planning
Not        (2)        #####                       $         -   fy05
Started    Normal                                               Project
                                                                Cisco
                                                                switch
                                                                port
                                                                manage
                                                                ment to
                                                                be
                                                                complet
                                                                e with
                                                                this
                                                                project
In         (1) High   #####                       $         -   Project
Progress                                                        in
                                                                progress
                                                                40%
Not       (2)         #####                       $         -   On
Started   Normal                                                Going
Completed (2)         #####                       $         -   wireless
          Normal                                                for
                                                                County
                                                                Clerk
                                                                complet
                                                                e-
                                                                Telecom
                                                                needs to
                                                                complet
                                                                e the
                                                                Annex A
Not        (2)        #####                       $         -
Started    Normal
Not        (3) Low    #####                       $         -   Planning
Started                                                         in
                                                                progress

Not        (2)        #####                       $         -   not
Started    Normal                                               started
Not        (2)        #####                       $         -
Started    Normal
Not        (3) Low    #####                       $         -  Demos
Started                                                        being
                                                               reviewe
                                                               d-no
                                                               funding
Completed (2)         ##### $   40,000.00   ##### $   6,000.00 Awarded
          Normal                                               to
                                                               Calence-
In          (2)        #####                       $   -   Install
Progress    Normal                                         and
                                                           Cofigure
                                                           Equipme
                                                           nt
In          (2)        #####                       $   -   In
Progress    Normal                                         planning
Not         (2)        #####                       $   -   not
Started     Normal                                         started
Completed   (1) High   #####                       $   -   Complet
                                                           e
Not       (2)          #####                       $   -
Started   Normal
Completed (2)          #####                       $   -   Project
          Normal                                           in
                                                           progress
                                                           90%
Completed (2)          #####                       $   -   90%
          Normal                                           Complet
                                                           e
In          (2)        #####                       $   -   Project
Progress    Normal                                         not
                                                           started
Completed (2)          #####                       $   -   Complet
          Normal                                           ed
In        (2)          #####                       $   -   Awarded
Progress  Normal                                           to Ciber-
                                                           Project
                                                           40% in
                                                           progress


In          (2)        #####                       $   -   pushed
Progress    Normal                                         back to
                                                           March
In          (2)        #####                       $   -   Handed
Progress    Normal                                         off to
                                                           Server
                                                           Team
Not         (2)        #####                       $   -
Started     Normal
On Hold     (3) Low    #####                       $   -   No
                                                           funding
                                                           as of yet

Completed (2)          ##### $   15,000.00   ##### $   -   100%
          Normal                                           Complet
                                                           e
On Hold     (3) Low    #####                       $   -   Not
                                                           Schedul
                                                           ed
Completed (2)       ##### $   -   $   -   $   -   100%
          Normal                                  complet
                                                  e
In         (2)      #####                 $   -   80%
Progress   Normal                                 Ram
                                                  was
                                                  upgrade
                                                  d but
                                                  Code
                                                  was not.

Not        (2)      #####                 $   -   Funding
Started    Normal                                 approve
                                                  d,
                                                  schedule
                                                  d to
                                                  begin
                                                  June
                                                  8th.
Completed (2)       #####                 $   -   PO
          Normal                                  Awarded
                                                  to Flair
                                                  Project
                                                  In
                                                  Progress
                                                  70%

In         (2)      #####                 $   -   Awarded
Progress   Normal                                 to
                                                  Calence-
                                                  Project
                                                  started
                                                  by
                                                  vendor
Not        (2)      #####                 $   -   on hold
Started    Normal
Modified          Modified By

5/25/2006 13:51   Christina Divers

5/24/2006 11:26   Larry Jones

5/24/2006 12:18   Mark Johnson

5/25/2006 13:50   Christina Divers



5/25/2006 13:13   Christina Divers

5/24/2006 11:54   Robert Fink

5/25/2006 14:46   Christina Divers




5/25/2006 13:19   Christina Divers
4/12/2006 9:13    David Escamilla



5/23/2006 13:03   Larry Jones




5/24/2006 12:10   Mark Johnson

5/18/2006 8:47    Larry Jones




5/18/2006 8:47    Larry Jones

5/24/2006 11:35   Robyn Winans




5/24/2006 11:01   Robyn Winans


5/25/2006 13:53   Christina Divers



5/18/2006 8:47    Larry Jones

5/25/2006 13:06   Christina Divers
5/24/2006 11:51   Larry Jones




4/24/2006 14:20   Daniel Kennedy




5/24/2006 8:47    Christina Divers




5/30/2006 9:41    Joe Fierro

5/18/2006 8:47    Larry Jones

5/25/2006 14:19   Christina Divers




5/24/2006 11:21   Bryan Yates


5/24/2006 13:47   Mike Jenkins

5/24/2006 11:59   Mark Johnson

5/24/2006 11:06   Bryan Yates

5/25/2006 14:11   Christina Divers

5/25/2006 14:09   Christina Divers

5/24/2006 11:40   Robert Fink
5/24/2006 11:26   Robyn Winans


5/25/2006 13:09   Christina Divers

5/23/2006 13:31   Christina Divers

5/24/2006 12:00   Mark Johnson

4/11/2006 15:26   Larry Jones




5/24/2006 11:03   Robyn Winans



5/24/2006 11:16   Robyn Winans

5/24/2006 11:29   Larry Jones

5/24/2006 11:55   Robert Fink

5/24/2006 11:07   Bryan Yates

5/24/2006 11:08   Bryan Yates

5/24/2006 11:10   Bryan Yates


5/18/2006 8:47    Larry Jones




5/25/2006 14:11   Christina Divers

5/24/2006 11:10   Bryan Yates

5/24/2006 8:36    Christina Divers

5/24/2006 12:02   Mark Johnson
5/24/2006 11:41   Larry Jones


4/11/2006 15:27   Larry Jones

5/24/2006 12:22   Mark Johnson

4/12/2006 9:13    David Escamilla




5/25/2006 13:04   Christina Divers

5/25/2006 13:12   Christina Divers

5/25/2006 13:42   Christina Divers



5/25/2006 13:45   Christina Divers



5/18/2006 8:47    Larry Jones



5/23/2006 13:36   Christina Divers

5/25/2006 13:07   Christina Divers


5/25/2006 14:33   Christina Divers




5/24/2006 11:52   Larry Jones

4/11/2006 15:28   Larry Jones




4/11/2006 14:54   Larry Jones
5/23/2006 12:58   Larry Jones




5/18/2006 8:47    Larry Jones




4/12/2006 9:13    David Escamilla



5/23/2006 12:58   Larry Jones


5/24/2006 12:20   Mark Johnson

4/11/2006 17:49   David Escamilla
4/11/2006 14:54   Larry Jones

4/12/2006 9:13    David Escamilla




4/12/2006 9:13    David Escamilla




4/12/2006 9:13    David Escamilla

5/18/2006 8:47    Larry Jones


5/24/2006 11:25   Robyn Winans

5/24/2006 11:11   Bryan Yates

5/24/2006 12:03   Mark Johnson




5/24/2006 11:54   Mark Johnson




5/24/2006 11:12   Bryan Yates

4/11/2006 15:24   Larry Jones

5/24/2006 11:36   Robert Fink



5/24/2006 11:50   Robert Fink
5/24/2006 8:36    Christina Divers



5/25/2006 14:29   Christina Divers

5/25/2006 13:47   Christina Divers




5/23/2006 13:49   Christina Divers

5/24/2006 11:14   Bryan Yates

5/25/2006 14:45   Christina Divers




5/25/2006 13:25   Christina Divers

4/12/2006 8:46    David Escamilla



5/25/2006 13:48   Christina Divers

4/11/2006 17:47   David Escamilla



5/18/2006 8:47    Larry Jones

5/25/2006 13:23   Christina Divers


5/24/2006 11:59   Robert Fink

5/24/2006 12:12   Mark Johnson

4/11/2006 15:28   Larry Jones
5/24/2006 8:46    Christina Divers




5/23/2006 13:36   Christina Divers

5/25/2006 13:46   Christina Divers




5/25/2006 13:46   Christina Divers




5/24/2006 12:05   Mark Johnson

5/24/2006 11:27   Robyn Winans




5/24/2006 11:07   Robyn Winans

5/24/2006 11:27   Robyn Winans

5/25/2006 13:48   Christina Divers

5/25/2006 14:32   Christina Divers



4/12/2006 8:44    David Escamilla




4/11/2006 14:54   Larry Jones
4/11/2006 16:11   Larry Jones




5/24/2006 11:38   Robert Fink

5/24/2006 11:09   Robyn Winans

5/24/2006 12:26   Mark Johnson

5/23/2006 13:03   Larry Jones




5/18/2006 8:47    Larry Jones




5/25/2006 14:48   Christina Divers

5/24/2006 12:06   Mark Johnson

5/25/2006 14:26   Christina Divers
5/25/2006 13:19   Christina Divers




5/18/2006 8:47    Larry Jones




5/18/2006 8:47    Larry Jones



5/23/2006 13:00   Larry Jones




5/25/2006 14:12   Christina Divers

5/24/2006 11:09   Robyn Winans

5/25/2006 14:07   Christina Divers
5/25/2006 14:22   Christina Divers




5/23/2006 13:38   Christina Divers



5/24/2006 8:35    Christina Divers

4/11/2006 14:54   Larry Jones

5/25/2006 13:06   Christina Divers


5/24/2006 8:43    Christina Divers




5/24/2006 11:51   Larry Jones




5/25/2006 13:17   Christina Divers




5/24/2006 12:06   Mark Johnson

5/24/2006 12:07   Mark Johnson
5/24/2006 11:17   Bryan Yates

5/25/2006 13:23   Christina Divers


5/18/2006 8:47    Larry Jones




5/18/2006 8:47    Larry Jones

5/25/2006 14:31   Christina Divers




4/11/2006 17:47   David Escamilla

5/24/2006 11:19   Bryan Yates


5/24/2006 12:08   Mark Johnson

4/11/2006 15:25   Larry Jones
5/25/2006 14:52   Christina Divers




5/24/2006 12:09   Mark Johnson

5/25/2006 13:24   Christina Divers

4/12/2006 8:51    David Escamilla




4/12/2006 9:00    David Escamilla

5/23/2006 13:35   Christina Divers

5/25/2006 13:52   Christina Divers



4/21/2006 10:18   Margaret
                  Anderson




4/20/2006 9:41    Margaret
                  Anderson
4/21/2006 10:21   Margaret
                  Anderson
4/21/2006 10:57   Margaret
                  Anderson
4/21/2006 10:27   Margaret
                  Anderson




4/21/2006 10:49   Margaret
                  Anderson




4/11/2006 16:30   Caren Skipworth




4/21/2006 10:56   Margaret
                  Anderson




4/21/2006 10:29   Margaret
                  Anderson
4/21/2006 10:39   Margaret
                  Anderson


4/21/2006 10:42   Margaret
                  Anderson




4/21/2006 10:32   Margaret
                  Anderson




4/21/2006 10:35   Margaret
                  Anderson




4/21/2006 10:35   Margaret
                  Anderson




4/21/2006 10:35   Margaret
                  Anderson




4/21/2006 10:36   Margaret
                  Anderson




4/21/2006 10:37   Margaret
                  Anderson




5/16/2006 14:21   Bret Fenster
5/16/2006 14:54   Bret Fenster


4/11/2006 16:09   Larry Jones




4/11/2006 16:09   Larry Jones



5/16/2006 14:30   Bret Fenster




5/16/2006 14:36   Bret Fenster




5/16/2006 14:54   Bret Fenster


5/16/2006 14:37   Bret Fenster

4/20/2006 9:51    Tim Nolan


5/23/2006 11:11   Tim Nolan

5/16/2006 14:38   Bret Fenster

5/18/2006 13:24   Kendall Holland



4/20/2006 9:54    Tim Nolan


4/11/2006 16:08   Larry Jones



5/16/2006 14:53   Bret Fenster

5/18/2006 13:25   Kendall Holland
5/23/2006 13:50   Tim Nolan

4/11/2006 16:06   Larry Jones



5/16/2006 14:31   Bret Fenster


5/16/2006 14:33   Bret Fenster




4/11/2006 16:08   Larry Jones



4/11/2006 16:06   Larry Jones

4/20/2006 9:43    Tim Nolan


4/11/2006 16:09   Larry Jones

5/16/2006 14:52   Bret Fenster


5/16/2006 14:59   Bret Fenster


4/11/2006 16:09   Larry Jones


4/11/2006 16:09   Larry Jones


4/11/2006 16:07   Larry Jones
4/11/2006 16:07   Larry Jones




4/20/2006 9:54    Tim Nolan




5/18/2006 13:26   Kendall Holland




5/24/2006 12:24   Ramona Mayrath



4/11/2006 16:07   Larry Jones


5/16/2006 14:31   Bret Fenster



4/11/2006 16:09   Larry Jones

4/11/2006 16:09   Larry Jones

4/11/2006 16:09   Larry Jones

4/20/2006 9:57    Tim Nolan



4/11/2006 16:09   Larry Jones

5/16/2006 14:34   Bret Fenster
4/11/2006 16:07   Larry Jones




                  5/25/2006 10:35   Sharon
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5/25/2006 8:40    Sharon
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5/25/2006 10:57   Sharon
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5/25/2006 13:36   Sharon
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5/25/2006 10:57   Sharon
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5/25/2006 10:31   Sharon
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5/25/2006 10:31   Sharon
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5/25/2006 10:58   Sharon
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5/25/2006 10:58   Sharon
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5/25/2006 10:58   Sharon
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5/25/2006 10:37   Sharon
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5/24/2006 8:43    Sharon
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5/25/2006 11:00   Sharon
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5/25/2006 10:58   Sharon
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5/22/2006 9:37    Sharon
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5/25/2006 13:36   Sharon
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