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Quarter	Milestone	Due Date	Status	Actions
Quarter	Milestone	Due Date	Status
Quarter	Milestone	Due Date	Status	Actions
3Q 2013	Finalize all division and department scorecards in new software Workforce training Sign contract	09/30/2013	New Milestone	Edit/Delete
2Q 2013	Committe meets; develop revised implementation plan; present to workforce Continue building scorecards in demo account of software we will be implementing Implement employee survey Committee meets-evaluates employee survey results and develop action plans to address issues identified	06/30/2013	New Milestone	Edit/Delete
1Q 2013	Enter Department #7 scorecard performance measures into performance management software Committee meets; Meet with Department #8 to build scorecard Enter Department #8 scorecard performance measures into performance management software	03/31/2013	New Milestone	Edit/Delete
4Q 2012	Meet with Department #6 to build scorecard Enter Department #6 scorecard performance measures into performance management software Committee meets; meet with Department #7 to build scorecard Quarterly report Committee meets-Evaluates survey results & develops action plan to address issues identified	12/31/2012	New Milestone	Edit/Delete
3Q 2012	Enter Department #5 scorecard performance measures into performance management software; quarterly report Enter Department #4 scorecard performance measures into performance management software Committee meets; meet with Department #5 to build scorecard Conduct employee survey to evaluate progress	09/30/2012	New Milestone	Edit/Delete
2Q 2012	Meet with Department #3 to build scorecard Committee meets; Meet with Department #4 to build scorecard; Quarterly report Committee meets-evaluates survey results & develop action plan to address issues identified Enter Department #3 scorecard performance measures into performance mgmt software	06/30/2012	New Milestone	Edit/Delete
1Q 2012	Enter Department #1 scorecard performance measures into performance mgmt software Committee meets; meet with Department #2 to build scorecard Conduct employee survey to evaluate progress; enter Department #2 scorecard performance measures into performance mgmt software; quarterly report	03/31/2012	New Milestone	Edit/Delete
4Q 2011	Announce FMCS award to all employees; committee meets-sets goals Purchase Performance Mgmt Software System; Begin entering performance measures from three completed departments into performance mgmt software Committee meets; meet with Department #1 to build scorecard; quarterly report	12/31/2011	New Milestone	Edit/Delete

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No	Period	Status	Submitted Date	Reviewed Date	Actions
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No	Period	Status	Submitted Date	Reviewed Date	Actions
1.0	07/01/2013 - 09/30/2013	New			Edit Preview

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