Child Support Enforcement A Conceptual Alternative for California Task List and Budget Task       Yr 1 Yr 2 Yr 3 No. Task List Wk Mo Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 Q 1 Q 2 Q 3 Q 4 70 Review and understand system 8 2 ]]]]   80 Review SDU functions in Counties and states 8 2 ]]]] 90 Determine transaction volumes by type, by county 3 0.75     ]] 100 Determine statewide storage requirements 3 0.75     ]] 110 Design statewide Internet Architecture for CSE 12 3      ]]]]]] 150 Design Data warehouse strategy 4 1          ]] 160 Design Internet front-end applications 8 2          ]]]] 170 Design SDU functions 12 3          ]]]] 180 Design data conversion strategy 8 2        ]]]] 190 Develop on-line training and help functions 24 6        ]]]]]]]]]]]]] 200 Develop system conversion and implementation plan 12 3        ]]]]]] 210 Develop SDU conversion and implementation plan 12 3        ]]]]]] 220 Develop Internet front-end 12 3        ]]]]]] 230 Test the Internet front-end 12 3             ]]]]]]       240 Develop SDU functions 12 3        ]]]]]] 250 Test SDU functions 12 3        ]]]]]] 260 Test SDU conversion 8 2     ]]]] 270 Test system conversion 8 2     ]]]] 280 Install the web-enabled system at data center. 2 0.5          ]] 290 Install production SDU functions 2 0.5          ]] 300 Install hwr/swr/com based on the plan 24 6     ]]]]]]]]]]]] 310 Train county staff 70 17        ]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]] 320 System implementation based on the plan 74 18         ]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]] 330 Begin SDU functions as each county goes on line 74 18         ]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]] 340 Project Management/Administration 156 36 ]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]]