PROJECT TASK_NAME START_DATE END_DATE STATUS ASSIGNED_TO COST BUDGET Maintain Support Systems HR software upgrades 1-Jan-10 27-Feb-10 Closed Pam King 8000 7000 Maintain Support Systems Apply Billing System updates 1-Jan-10 28-Feb-10 closed Russ Sanders 5000 7000 Maintain Support Systems Investigate new Virus Protection software 15-Feb-10 23-Mar-10 Open Pam King 1700 1500 Maintain Support Systems Arrange for holiday coverage 10-Jan-10 12-Jan-10 Closed Al Bines 300 500 Email Integration Complete plan 8-Feb-10 14-Feb-10 Closed Mark Nile 500 750 Email Integration Check software licenses 12-Feb-10 13-Feb-10 Closed Mark Nile 200 200 Email Integration Get RFPs for new server 19-Feb-10 3-May-10 Open Mark Nile 4000 1000 Email Integration Purchase backup server 12-May-10 7-Jul-10 Pending Al Bines 3200 3000 APEX Environment Configuration Identify server requirements 19-Feb-10 20-Feb-10 Pending John Watson 100 200 APEX Environment Configuration Specify security authentication scheme(s) 20-Feb-10 22-Feb-10 Pending Scott Spencer 200 300 APEX Environment Configuration Determine Web listener configuration(s) 20-Feb-10 20-Feb-10 On-Hold James Cassidy 100 100 APEX Environment Configuration "Select servers for Development, Test, Production" 21-Feb-10 24-Feb-10 Pending Al Bines 200 600 APEX Environment Configuration Run installation 28-Feb-10 1-Mar-10 Pending John Watson 100 100 APEX Environment Configuration Configure Workspace provisioning 28-Feb-10 2-Mar-10 Pending Scott Spencer 100 100 APEX Environment Configuration Create pilot workspace 28-Feb-10 28-Feb-10 Pending Scott Spencer 100 100 APEX Environment Configuration Integrate authentication schemes 1-Mar-10 5-Mar-10 Pending Scott Spencer 250 500 Train Developers in APEX Create training workspace 1-Mar-09 1-Mar-09 Closed James Cassidy 100 100 Train Developers in APEX Publish links to self-study courses 1-Mar-09 1-Mar-09 Closed John Watson 100 100 Train Developers in APEX Publish development standards 1-Mar-09 1-May-09 On-Hold John Watson 1000 2000 Convert Excel Spreadsheet Collect mission-critical spreadsheets 15-Mar-09 15-Nov-09 Open Pam King 2500 4000 Convert Excel Spreadsheet Create APEX applications from spreadsheets 20-Mar-09 30-Nov-09 Open James Cassidy 6000 10000 Convert Excel Spreadsheet Send links to previous spreadsheet owners 25-Mar-09 5-Dec-09 Open Mark Nile 1000 1500 Convert Excel Spreadsheet Lock spreadsheets 25-Mar-09 5-Dec-09 Open Pam King 1000 1500 Load Packaged Applications Identify point solutions required 3-Apr-09 5-Apr-09 Closed John Watson 200 300 Load Packaged Applications Install in development 7-Apr-09 7-Apr-09 Closed John Watson 100 100 Load Packaged Applications Customize solutions 8-Apr-09 1-Oct-09 Open John Watson 5500 4000 Load Packaged Applications Implement in Production 10-Apr-09 5-Oct-09 Open John Watson 2000 1500 Load Packaged Applications Train developers / users 10-Apr-09 25-Oct-09 Open John Watson 10000 8000 Upgrade to Oracle 11g Identify downtime window 24-Apr-09 24-Apr-09 Closed Russ Saunders 100 100 Upgrade to Oracle 11g Shutdown servers 26-Apr-09 26-Apr-09 Closed Russ Saunders 100 100 Upgrade to Oracle 11g Perform upgrades 26-Apr-09 27-Apr-09 Closed Russ Saunders 300 200 Upgrade to Oracle 11g Review log files 27-Apr-09 27-Apr-09 Closed Russ Saunders 100 100 Upgrade to Oracle 11g Start servers 27-Apr-09 27-Apr-09 Closed Russ Saunders 100 100 Migrate from SQL Server Obtain SQL Server credentials 3-May-10 15-May-10 Pending James Cassidy 0 500 Migrate from SQL Server Identify integration points 16-May-10 28-Jun-10 Pending Mark Nile 0 2000 Migrate from SQL Server Map data usage 20-May-10 3-Aug-10 Pending Mark Nile 0 8000 Migrate from SQL Server Create DB Connection to Oracle 16-May-10 16-May-10 Pending Scott Spencer 0 100 Migrate from SQL Server Migrate table structures 24-May-10 10-Aug-10 Pending John Watson 0 2500 Migrate from SQL Server Import data 25-May-10 13-Aug-10 Pending John Watson 0 1000 Migrate from SQL Server Convert processes 2-Jun-10 1-Sep-10 Pending Pam King 0 3000 Migrate from SQL Server Reimplement integration using Oracle 3-Jun-10 4-Sep-10 Pending Mark Nile 0 1500 Migrate from SQL Server Notify users 6-Jun-10 9-Sep-10 Pending Mark Nile 0 200 Migrate from SQL Server Decommission SQL Server 1-Jul-10 30-Sep-10 Pending Al Bines 0 500 Employee Satisfaction Survey Complete questionaire 18-May-09 1-Jun-09 On-Hold Irene Jones 1200 800 Employee Satisfaction Survey Review with legal 2-Jun-09 3-Jun-09 On-Hold Irene Jones 200 400 Employee Satisfaction Survey Plan rollout schedule 6-Jun-09 8-Jun-09 On-Hold Irene Jones 200 200 Discussion Forum Identify owners 19-Jun-09 22-Jun-09 Closed Hank Davis 200 300 Discussion Forum Install APEX application on internet server 23-Jun-09 23-Jun-09 Closed Hank Davis 100 100 Discussion Forum Monitor participation 1-Jul-09 31-Oct-09 Closed Hank Davis 3000 1500 Bug Tracker Implement bug trascking software 2-Jul-09 2-Jul-09 Closed Myra Sutcliff 100 100 Bug Tracker Review automated testing tools 2-Jul-09 1-Aug-09 Closed Myra Sutcliff 1000 1500 Bug Tracker Document quality assurance proceedures 5-Aug-09 19-Sep-09 Closed Myra Sutcliff 3500 4000 Bug Tracker Train developers on tracking bugs 20-Sep-09 10-Oct-09 Open Myra Sutcliff 0 4000 Bug Tracker Measure effectiveness of improved QA 1-Oct-09 1-Jan-10 Pending Myra Sutcliff 0 1500 Migrate Access Application Identify pilot Access applications 10-Jul-09 12-Jul-09 Closed Mark Nile 300 500 Migrate Access Application Migrate pilot applications to APEX 12-Jul-09 17-Jul-09 Closed Mark Nile 500 500 Migrate Access Application Post-migration review 20-Jul-09 20-Jul-09 Closed Mark Nile 100 100 Migrate Access Application Plan migration schedule 21-Jul-09 24-Jul-09 Closed Mark Nile 300 200 Migrate Access Application Migrate Access applicaitions 1-Aug-09 18-Dec-09 Open Mark Nile 6000 18000 Migrate Access Application User acceptance testing 15-Aug-09 29-Dec-09 Open Mark Nile 1500 6000 Migrate Access Application End-user Training 3-Jan-10 5-Mar-10 Pending John Watson 0 2000 Softwatre Projects Tracking Customize Software Projects software 15-Jul-09 20-Jul-09 Closed Tom Suess 600 1000 Softwatre Projects Tracking "Enter base data (Projects, Milestones, etc.)" 23-Jul-09 24-Jul-09 Closed Tom Suess 200 200 Softwatre Projects Tracking Load current tasks and enhancements 25-Jul-09 2-Aug-09 Closed Tom Suess 400 500 Softwatre Projects Tracking Conduct project kickoff meeting 5-Aug-09 5-Aug-09 Closed Pam King 100 100 Public Website Determine host server 6-Aug-09 7-Aug-09 Closed Tiger Scott 200 200 Public Website Check software licenses 7-Aug-09 7-Aug-09 Closed Tom Suess 100 100 Public Website "Purchase additional software licenses, if needed" 10-Aug-09 1-Sep-09 On-Hold Al Bines 300 1000 Public Website Develop web pages 10-Aug-09 15-Sep-09 On-Hold Tiger Scott 800 2000 Public Website Plan rollout schedule 17-Sep-09 17-Sep-09 On-Hold Tom Suess 0 100 Forms Conversion Identify pilot Oracle Forms applications 1-Sep-09 2-Sep-09 Closed Scott Spencer 200 200 Forms Conversion Migrate pilot Forms to APEX 4-Sep-09 11-Sep-09 Closed Scott Spencer 600 500 Forms Conversion Post-migration review 12-Sep-09 12-Sep-09 Closed Pam King 100 100 Forms Conversion Plan migration schedule 15-Sep-09 15-Sep-09 Closed Pam King 100 100 Forms Conversion Migrate Oracle Forms 16-Sep-09 4-Feb-10 Open Tiger Scott 300 12000 Forms Conversion Test migrated applications 1-Oct-09 10-Feb-09 Pending Russ Saunders 0 6000 Forms Conversion User acceptance testing 16-Oct-09 20-Feb-10 Pending Al Bines 0 2500 Forms Conversion End-user Training 20-Oct-09 1-Mar-10 Pending John Watson 0 2500 Forms Conversion Rollout migrated Forms in APEX 20-Oct-09 3-Mar-10 Pending Scott Spencer 0 500