Due Date

Completion Date

Task

Responsible Individual and/or Group

9/19/07

Needs and Purpose Statements Approved (with minor edits)

Tom/Jean

9/19/07

State Board Cost Estimates for the legislature were discussed and approved

Michael S

TBD

Michael S and Mike T will pull together a requirements team comprised of the two of them plus Derek, Bill S and Gary K.  Jean has offered to be the scribe.

 Mike S. and Mike T.

TBD

Tom will pull together a “Policy and Process” Team comprised of Tom G, Derek, Jan, Daniel, Tom B; Brian Dahl and Steve Jones.  This Team will also work with Jean on the DIS Investment Plan if necessary

 Tom G

TBD

Gary K and Jean will work on the RFP development – be sure to include scalability and “extendability” and “back-up” for the the “back-up”

 Jean/Gary