1. Page 1 Scope and Objectives Achievements Past Week Plans Next Week/Month Project Status Project ManagerDavid PlouffProgram DirectorGene Saadi Project Start Date06/28/2011Domain / Index24981/12010610 Project Complete Date6/31/2012 (v1)Report Date03-09-12 DOMAIN: MCESA: Weekly PM Report: ODCT R1v1 Milestones Risks / Issues / Change Requests DescriptionActionOwner TFS Training ODCT R1V1: Invoice #2 - Not Approved Resource contracts expiration dates Issue: MCESA SME Schedule/availability 2.Net Dev, 1 T-SQL Dev Needed for R2/SU effort & TrueNorthLogic ext interface effort EduAccess email roll-out schedule P1 completed 2/22, P2 completed 3/01, P3 completed 3/6 ADE/MCESA Leadership decision/approval needed Leadership approval needed Schedule/Calendar priority alignment needed Escalated resource demand to leadership Advised MCESA 48 hr notice needed for request – schedule recommendation sent, decision point needed ADE MCESA ADE / MCESA MCESA ADE MCESA Currently in development: Observation Data Capture Tool (ODCT R1v1) Goal 3: Develop talent in teaching & leading through a sustainable, comprehensive program of performance-based evaluation & support Objective 3.1: By June 2014, 100% of Alliance School Districts will implement and validate a rigorous, transparent, and fair evaluation system with inter-rater reliability that uses multiple evaluations & measures to determine teacher/principal effectiveness. ODCT User Guide v.15 Decision point needed ODCT User Guide Video v2 draft for customer –review pending MCESA R2 BRD review and conditional approval PDT completed TFS training session #3 Request for 1-2 Page Training Environment Quick Guide completed- pending customer review MCESA will communicate the release to field BSA to work with new QA resource for ODCT R2/SU acceptance criteria R2 Sprint 6 Decomp session #5, #6 02/21/2012 2/13/12 1/25/12 Teacher version 1 start Migration to production 12/09/11 01/04/201202/09/2012 Sprint 5 R2/SU BRD Requirements Validation UAT #1 UAT #2 UAT #3 UAT bugs resolved UAT Sign-off by MCESA 2/16/12 Deploy R1 Sign- off 03/09/2012 R2/SU BRD Review R2/SU BRD Review 02/27/2012

2. 2 MCESA AZSLDSS1/21127 Burned downBalanceRunning Total Weekly Completed WeekPlannedActualPlannedActual Start$385,000.00$0.00$385,000.00 $0.00 9-Oct$15,783.00$13,183.00$369,217.00$371,817.00$13,183.00 16-Oct$15,233.00$17,833.00$353,984.00 $31,016.00$17,833.00 23-Oct$20,992.50$19,492.50$332,991.50$334,491.50$50,508.50$19,492.50 30-Oct$16,414.00$18,884.00$316,577.50$315,607.50$69,392.50$18,884.00 6-Nov$26,860.00$23,595.00$289,717.50$292,012.50$92,987.50$23,595.00 13-Nov$26,029.00$22,309.00$263,688.50$269,703.50$115,296.50$22,309.00 20-Nov$33,762.00$28,420.92$229,926.50$241,282.58$143,717.42$28,420.92 27-Nov$21,718.00$25,092.92$208,208.50$216,189.66$168,810.34$25,092.92 4-Dec$40,720.00$39,230.00$167,488.50$176,959.66$208,040.34$39,230.00 11-Dec$35,320.00$42,145.00$132,168.50$134,814.66$250,185.34$42,145.00 18-Dec$43,821.00$27,211.00$88,347.50$107,603.66$277,396.34$27,211.00 25-Dec$28,245.00$22,733.50$60,102.50$84,870.16$300,129.84$22,733.50 1-Jan$62,790.50$0.00-$2,688.00$84,870.16$300,129.84$0.00 8-Jan$34,720.00$0.00-$37,408.00$84,870.16$300,129.84$0.00 15-Jan$34,720.00$0.00-$72,128.00$84,870.16$300,129.84$0.00 22-Jan$34,720.00$0.00-$106,848.00$84,870.16$300,129.84$0.00 29-Jan$34,720.00$0.00-$141,568.00$84,870.16$300,129.84$0.00 Total Hours Burned $300,129.84