| Task |
Start |
End |
Duration |
Completed |
Dependencies |
Assigned |
Planned Start |
Start Variance |
Planned End |
End Variance |
| 1) Planning |
10/24/16 |
12/12/16 |
2mo 1d |
100% |
|
|
10/24/16 |
0h |
12/12/16 |
0h |
| 1.5) Interest Groups Brainstorming |
11/22/16 |
12/12/16 |
3w 1d 4h |
100% |
1.4 |
|
11/22/16 |
0h |
12/12/16 |
0h |
| 2) Planning Completed |
12/12/16 |
12/12/16 |
|
100% |
1 |
|
12/12/16 |
0h |
12/12/16 |
0h |
| 3) First Round Reporting |
11/21/16 |
12/14/16 |
1mo 1h |
100% |
|
|
11/21/16 |
0h |
12/14/16 |
0h |
| 3.2) LMG Update |
11/28/16 |
11/30/16 |
2d 5h |
100% |
|
|
11/28/16 |
0h |
11/30/16 |
0h |
| 3.3) Library Council Update |
12/9/16 |
12/14/16 |
4d |
100% |
3.2 |
|
12/9/16 |
0h |
12/14/16 |
0h |
| 4) Task Descriptions Round 1 |
12/14/16 |
6/16/17 |
6mo 3w 2d 4h |
100% |
|
|
12/14/16 |
0h |
5/29/17 |
3w 2d 1h |
| 4.1) Finish Analysis Task Descriptions |
12/14/16 |
4/27/17 |
4mo 3w 2d |
100% |
|
|
12/14/16 |
0h |
4/11/17 |
2w 1d 5h |
| 4.2) 1st Task Descriptions Completed |
4/27/17 |
4/27/17 |
|
100% |
4.1 |
|
4/11/17 |
2w 1d 5h |
4/11/17 |
2w 1d 5h |
| 4.3) Write up TDs |
1/16/17 |
5/30/17 |
5mo 1w 2d 3h |
100% |
3.3.2 |
|
1/13/17 |
1d 4h |
5/9/17 |
3w 2d 1h |
| 4.4) Revise Write ups based on Feedback with Leads (TD Review 1) |
1/30/17 |
6/16/17 |
5mo 2w 1d 5h |
100% |
|
|
1/26/17 |
2d 2h |
5/29/17 |
3w 2d 1h |
| 5) Task Descriptions Round 1 Completed |
6/16/17 |
6/16/17 |
|
100% |
4.4 |
|
5/29/17 |
3w 2d 1h |
5/29/17 |
3w 2d 1h |
| 6) Task Descriptions Interest Group Review 1 (TD Review 2) |
6/16/17 |
8/23/17 |
2mo 2w 2d 4h |
100% |
|
|
5/29/17 |
3w 2d 1h |
8/2/17 |
3w 1h |
| 6.1) Review all task descriptions by leads with interest groups |
6/16/17 |
8/1/17 |
1mo 3w 4h |
100% |
5 |
|
5/29/17 |
3w 2d 1h |
7/13/17 |
3w 1h |
| 6.2) TD Review 2 Completed |
8/1/17 |
8/1/17 |
|
100% |
6.1 |
|
7/13/17 |
3w 1h |
7/13/17 |
3w 1h |
| 6.3) Task Descriptions Revisions |
8/1/17 |
8/23/17 |
3w 2d |
100% |
6.1 |
|
7/13/17 |
3w 1h |
8/2/17 |
3w 1h |
| 7) Task Descriptions Group Review 1 Completed |
8/23/17 |
8/23/17 |
|
100% |
6, 6.3 |
|
8/2/17 |
3w 1h |
8/2/17 |
3w 1h |
| 8) Task Descriptions Feedback Across Groups |
8/24/17 |
9/14/17 |
3w 1d 5h |
100% |
7 |
|
8/3/17 |
3w 1h |
8/25/17 |
3w 1h |
| 8.1) Review all task descriptions by leads across groups |
8/24/17 |
9/14/17 |
3w 1d 5h |
100% |
|
|
8/3/17 |
3w 1h |
8/25/17 |
3w 1h |
| 9) Task Descriptions Feedback Round 2 Completed |
9/14/17 |
9/14/17 |
|
100% |
8.1 |
|
8/25/17 |
3w 1h |
8/25/17 |
3w 1h |
| 11) General Stakeholder feedback Period |
9/14/17 |
10/12/17 |
1mo 2d 1h |
100% |
9 |
|
8/25/17 |
3w 1h |
9/22/17 |
3w 1h |
| 11.4) General Stakeholders Feedback Completed |
10/12/17 |
10/12/17 |
|
100% |
11.3 |
|
9/22/17 |
3w 1h |
9/22/17 |
3w 1h |
| 12) Task Descriptions Stakeholder feedback Period |
10/12/17 |
11/15/17 |
1mo 1w 3d |
45% |
9, 11.3 |
|
9/22/17 |
3w 1h |
11/6/17 |
1w 3d 1h |
| 12.5) Task Descriptions Stakeholder feedback completed |
11/15/17 |
11/15/17 |
|
0% |
12.4 |
|
11/6/17 |
1w 3d 1h |
11/6/17 |
1w 3d 1h |
| 13) Gap Analysis |
11/15/17 |
11/22/17 |
1w 1d 2h |
100% |
12.4 |
|
11/6/17 |
1w 3d 1h |
11/13/17 |
1w 3d 1h |
| 13.3) Gap Analysis Completed |
11/15/17 |
11/15/17 |
|
100% |
|
|
11/6/17 |
1w 3d 1h |
11/6/17 |
1w 3d 1h |
| 15) Final Report Completed |
12/19/17 |
12/19/17 |
|
0% |
14 |
|
12/8/17 |
1w 3d 1h |
12/8/17 |
1w 3d 1h |
| 16) Environmental Scan |
6/1/17 |
7/31/17 |
2mo 1w 3d 3.875h |
100% |
|
|
6/1/17 |
0h |
7/31/17 |
0h |
| 17) Environmental Report Completed |
7/31/17 |
7/31/17 |
|
100% |
16 |
|
7/31/17 |
0h |
7/31/17 |
0h |