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Project Id Project Name Objectives / Expected Outcomes Project Start Date Project Completion Date Project Life Cycle Cost sort icon Project Status Cost Variance Cost Variance (%) End Point Schedule variance (in days) End Point Schedule Variance (%)
1 Direct Access Technical Refresh The goal of the technical refresh is to migrate payroll/HR functionality from PeopleSoft 8.0 which is no longer vendor supported, to 9.1 in an efficient manner using COTS with minimal modification. 2010-08-02 2016-07-01 $26.553000 M In-Progress 4.543000 17.11%Yellow Category 0 0.00%Green Category
2 Direct Access Maintenance To perform the maintenance activities, such as bug fixes, operating and database system patch updates, test and implement PeopleSoft bundles to maintain the system and ensure operational performance meets SLAs and to ensure system meets legislative mandates. 2011-06-01 2016-09-30 $12.343000 M In-Progress 1.380000 11.18%Yellow Category 0 0.00%Green Category
3 CG-1 PMO Support One-year project / contract for CG-631 to provide support to the CG-1 PMO stand-up and provide SME support to initiate a number of PMO functions such as CM, Requirements management, and tasks as defined by the USCG SDLC. 2011-10-01 2012-09-30 $0.772000 M Completed 0.346000 44.82%Red Category 0 0.00%Green Category
Project Name Activity Name Activity Description Start Date Planned Start Date Projected Start Date Actual Completion Date Plannedsort icon Completion Date Projected Completion Date Actual Duration of Activity (in days) Schedule Variance (in days) Schedule Variance (%)
Direct Access Technical Refresh Cutover AD PayrollAD Payroll 2014-12-01 2014-12-01 2014-12-01 2015-01-15 2015-01-15 2015-01-04 45 11 24.44%
Direct Access Technical Refresh Cutover Career ManagementCareer Management 2014-12-01 2014-12-01 2014-12-01 2014-12-31 2014-12-31 2014-12-31 30 0 0.00%
Direct Access Technical Refresh Cutover Orders/SPO-PCSOrders/SPO-PCS 2014-12-01 2014-12-01 2014-12-01 2014-12-31 2014-12-31 2014-12-31 30 0 0.00%
Direct Access Technical Refresh Cutover Reserve ActivitiesReserve Activities 2014-12-01 2014-12-01 2014-12-01 2014-12-31 2014-12-31 2014-12-31 30 0 0.00%
Direct Access Technical Refresh Cutover SeparationsSeparations 2014-12-01 2014-12-01 2014-12-01 2014-12-31 2014-12-31 2014-12-31 30 0 0.00%
Direct Access Technical Refresh Implementation PHS Retiree & Annuitant PayrollPHS Retiree & Annuitant Payroll 2013-12-13 2013-12-13 2013-12-13 2013-12-31 2013-12-31 2013-12-31 18 0 0.00%
Direct Access Technical Refresh Implementation Retiree Self Service Phase 6Retiree Self Service Phase 6 2012-12-17 2013-01-17 2013-02-01 2012-12-31 2013-02-20 2013-02-20 14 -51 -364.29%
Direct Access Technical Refresh Implementation Retiree Self Service Phase 5Retiree Self Service Phase 5 2012-06-25 2012-06-25 2012-06-25 2012-07-02 2012-07-02 2012-07-01 7 1 14.29%
Direct Access Technical Refresh Implementation Tech Refresh - Profiles: Assignment of AccomplishTech Refresh - Profiles: Assignment of Accomplishments, Competencies, and other personal achievements to members. More.. 2012-04-16 2012-04-16 2012-04-16 2012-04-30 2012-04-30 2012-04-30 14 0 0.00%
Direct Access Technical Refresh Implementation Tech Refresh - 9.1 Interfaces: Move the PHS interfTech Refresh - 9.1 Interfaces: Move the PHS interface transmission point from Direct Access 8.0 to version 9.1. More.. 2012-03-06 2012-03-06 2012-04-16 2012-04-30 2012-04-30 2012-04-30 55 0 0.00%
Direct Access Technical Refresh Design, Development, Testing, & Implementation Tech Refresh - Absence RequestTech Refresh - Absence Request 2011-11-01 2011-11-01 2011-11-01 2012-03-26 2012-03-26 2012-03-26 146 0 0.00%
Direct Access Technical Refresh Data Conversion 2 & Implementation Tech Refresh - Personal Allowance List (PAL):PHS ITech Refresh - Personal Allowance List (PAL):PHS Interim Positions 2 More.. 2011-09-02 2010-10-04 2011-10-01 2012-02-27 2012-02-27 2012-02-29 178 -2 -1.12%
Direct Access Maintenance Implementation Annual Legislative Pay Changes & COLA AdjustmentAnnual Legislative Pay Changes & COLA Adjustment 2011-10-17 2011-10-17 2011-10-17 2012-01-13 2012-01-13 2012-01-13 88 0 0.00%
Direct Access Maintenance Implementation Tax Table UpdatesTax Table Updates 2011-10-17 2011-10-17 2011-11-01 2012-01-13 2012-01-13 2012-01-13 88 0 0.00%
Direct Access Technical Refresh Implementation Retiree Self Service Phase 4Retiree Self Service Phase 4 2011-02-01 2011-02-01 2011-02-01 2011-10-03 2011-10-03 2011-10-03 244 0 0.00%
Direct Access Maintenance Implementation Foreign Language Pay: Adjust Direct Access 8.0 to Foreign Language Pay: Adjust Direct Access 8.0 to accommodate six skill levels across the two existing eligibility categories (four for Interpreter and two for Linguist). More.. 2011-06-01 2011-06-01 2011-06-01 2011-10-03 2011-10-03 2011-10-03 124 0 0.00%
Direct Access Technical Refresh Testing & Implementation PHS Interim Positions 1PHS Interim Positions 1 2011-06-01 2011-06-01 2011-06-01 2011-09-01 2011-09-01 2011-09-29 92 -28 -30.43%