IT/NTS Reorganization Implementation Milestones							ver. 3a - 2/2/2007
Area	Group	Implementation Milestones		Feb	March	April	May	June
Admin Services	IT Fiscal Services	Staff hire		begins			complete
	Org Strat. & Staff Dev	Staff moves and reporting changes		Phase 1		Phase 2
Information Analysis & Design	Info Analysis & Design	Discussions / planning			begins		complete
	Info Analysis & Design	Staff & reporting moves						begins / complete
Information Security	Compliance	Staff moves & reporting changes / Implementation		begins / complete
	Security Mgmt / Daily Operations	Staff moves & reporting changes / Implementation		begins / complete
Physical Infrastructure	Enterprise Network Planning & Support	Staff moves & reporting changes		begins / complete
	Infrastructure & Data Center Support	Implementation			begins / complete
	Infrastructure & Data Center Support	Staff moves & reporting changes			Phase 1			Phase 2
Service Management & Assessment	CRSD: Customer Service Center	Call center discussions		begins			complete
	CRSD: Customer Service Center	Staff hires, moves & reporting changes		begins				complete
	CRSD: Customer Service Center	Implementation of new front-line services						begins / complete
	CRSD: Desktop Support	Staff moves & reporting changes / Implementation		begins / complete
	Network Ops Center	Implementation		begins				complete
	Process & Planning Mgmt	Staff moves & reporting changes			Phase 1		Phase 2
	Project Mgmt	Project management support replacement - search			begins	complete
	Project Mgmt	Implementation			begins	complete
	Research & Consulting Serv.	Staff moves & reporting changes		begin				complete
	Research & Consulting Serv.	Implementation		begins	complete
	RCS: Constituency Support	Staff moves & reporting changes		begins / complete
	User Documentation & Web Content	Staff moves & reporting changes / Implementation		begins / complete
System Design and Delivery	All Sys. Design & Del. Units	Staff and project discussions			begins
	All Sys. Design & Del. Units	Implementation				begins		complete
	Enterprise System Dev.	Implementation				begins		complete
	Enterprise Sys. Integration	Staff moves & reporting changes - managers		begins				complete
	Enterprise Sys. Integration	Implementation		begins				complete
	ESI: IT System Development	Staff moves & reporting changes		begins	complete
	ESI: IT System Development	Implementation		begins		complete
	ESI: System Integration	Staff moves & reporting changes / Implementation		begins				complete
	ESI: Web Development / Interface Design	Staff moves & reporting changes		begins / complete
	Software QA/Testing	Discussions/planning			begins			complete
	Software QA/Testing	Staff moves & reporting changes						begins / complete
Technology Platforms	Application Administration	Staff moves & reporting changes		begins	complete
	Application Administration	Voyager support replacement - search process		begins			complete
	System Administration	Staff moves & reporting changes		begins / complete