Attachment 2:
Staff Time Allocations
- revised February 97 -
Estimated Time Allocations by Objective / Person Months for FY 1998 StreamNet Activities. (Time allocations are approximations for planning purposes and are subject to change. TBA refers to positions where a specific individual has not yet been identified.)
|
Name |
Obj. 1 (Data Dev) |
Obj. 2 (Data Mgmt) |
Obj. 3 (Library) |
Obj.4 (RRF/Hyd) |
Obj. 5 (Data Deliv) |
Obj. 6 (Mgt/Coor) |
Total |
|
CRITFC |
|||||||
|
Phil Roger |
0.30 |
0.20 |
2.50 |
3.0 |
|||
|
Gretta Siegel |
0.40 |
7.80 |
0.80 |
9.0 |
|||
|
Lenora Oftedahl |
0.40 |
5.20 |
0.40 |
6.0 |
|||
|
Krista Schauer |
12.00 |
12.0 |
|||||
|
Reserve (Gretta and Lenora) |
3.00 |
3.0 |
|||||
|
Hilary Forrest |
7.00 |
4.50 |
0.50 |
12.0 |
|||
|
Nez Perce Tribal Biologist |
6.00 |
6.0 |
|||||
|
Umatilla Tribal Biologist |
6.00 |
6.0 |
|||||
|
Warm Springs Tribal Biologist. |
6.00 |
6.0 |
|||||
|
Yakama Tribal Biologist |
6.00 |
6.0 |
|||||
|
subtotal |
31.30 |
5.3 |
28.20 |
0 |
.50 |
3.70 |
69.0 |
|
IDFG |
|||||||
|
Jerome Hansen |
2.00 |
2.00 |
4.0 |
||||
|
Doug Reece |
1.0 |
1.0 |
2.0 |
||||
|
Bruce Murdock |
8.00 |
2.00 |
10.0 |
||||
|
Evan Brown |
1.00 |
1.00 |
2.0 |
||||
|
Bart Butterfield |
4.00 |
4.00 |
2.00 |
10.0 |
|||
|
Sharon Brown |
2.00 |
.50 |
1.00 |
3.5 |
|||
|
Terry Elms-Cockrum |
5.00 |
1.00 |
2.00 |
8.0 |
|||
|
Lawrence Hartpence |
3.00 |
6.00 |
3.00 |
12.0 |
|||
|
Rec/Data Entry Clerk |
3.00 |
3.0 |
|||||
|
Data Coord (CDC) |
1.50 |
1.5 |
|||||
|
subtotal |
21.50 |
11.50 |
0 |
10.00 |
11.00 |
2.00 |
56,0 |
Staff Time Allocations for FY 98 continued.
|
Name |
Obj. 1 (Data Dev) |
Obj. 2 (Data Mgmt) |
Obj. 3 (Library) |
Obj.4 (RRF/Hyd) |
Obj. 5 (Data Deliv) |
Obj. 6 (Mgt/Coor) |
Total |
|
MDFWP |
|||||||
|
Janet Decker-Hess |
2.75 |
0.90 |
0.45 |
0.90 |
4.00 |
9.0 |
|
|
Jeff Hutten |
2.00 |
2.50 |
3.00 |
1.00 |
8.5 |
||
|
Lydia Bailey |
2.00 |
1.00 |
3.00 |
6.0 |
|||
|
Angie Schmidt |
5.00 |
2.00 |
5.00 |
12.0 |
|||
|
Lisa Darlington |
1.00 |
2.00 |
3.0 |
||||
|
Sharon Sarver |
1.20 |
1.2 |
|||||
|
Jennifer Corbin |
4.50 |
4.5 |
|||||
|
Library tech (TBA) |
3.00 |
3.0 |
|||||
|
subtotal |
16.25 |
5.40 |
3.00 |
5.45 |
11.90 |
5.20 |
47.2 |
|
ODFW |
|||||||
|
Cedric Cooney |
6.00 |
.50 |
.50 |
3.00 |
2.00 |
12.0 |
|
|
Brent Forsberg |
5.40 |
1.00 |
0.60 |
5.00 |
12.0 |
||
|
Misty Cannon |
6.0 |
6.0 |
|||||
|
Pat Frazier and staff |
2.50 |
.50 |
1.00 |
4.0 |
|||
|
Eric Tinus |
4.00 |
.50 |
1.50 |
6.0 |
|||
|
GIS specialist (TBA) |
2.40 |
2.40 |
1.20 |
6.0 |
|||
|
Gloria Bourne |
1.00 |
1.20 |
1.80 |
4.0 |
|||
|
Milt Hill |
.50 |
.10 |
.90 |
1.5 |
|||
|
Clerical |
1.00 |
2.00 |
3.0 |
||||
|
reserve |
6.0 |
6.0 |
|||||
|
subtotal |
33.80 |
2.60 |
1.70 |
3.00 |
15.40 |
4.00 |
60.5 |
Staff Time Allocations for FY 98 continued.
|
Name |
Obj. 1 (Data Dev) |
Obj. 2 (Data Mgmt) |
Obj. 3 (Library) |
Obj.4 (RRF/Hyd) |
Obj. 5 (Data Deliv) |
Obj. 6 (Mgt/Coor) |
Total |
|
PSMFC |
|||||||
|
Drew Parkin |
2.00 |
1.00 |
.50 |
.50 |
2.00 |
6.00 |
12.0 |
|
Duane Anderson |
1.50 |
1.50 |
.50 |
1.00 |
1.00 |
.50 |
6.0 |
|
Matt Fried |
3.00 |
3.00 |
3.00 |
2.00 |
1.00 |
12.0 |
|
|
Programmer/analyst (TBA) |
2.00 |
6.00 |
8.0 |
||||
|
Liza Bauman |
2.00 |
2.0 |
|||||
|
subtotal |
6.50 |
7.50 |
1.00 |
4.50 |
13.00 |
7.50 |
40.0 |
|
SHO-BANS |
|||||||
|
Doug Taki |
.60 |
.40 |
2.00 |
3.0 |
|||
|
Clerical |
1.00 |
1.50 |
.50 |
3.0 |
|||
|
subtotal |
1.60 |
1.90 |
2.50 |
6.0 |
|||
|
USFWS |
|||||||
|
Steve Pastor |
1.00 |
.50 |
1.00 |
2.5 |
|||
|
subtotal |
1.00 |
.50 |
1.00 |
2.5 |
|||
|
WDFW |
|||||||
|
Dick O’Connor |
2.00 |
2.0 |
|||||
|
Larry Brown |
4.00 |
5.00 |
3.00 |
12.0 |
|||
|
Leslie Sikora |
7.25 |
2.00 |
1.00 |
1.00 |
11.25 |
||
|
Mark Henry |
6.00 |
1.00 |
2.00 |
9.0 |
|||
|
Reserve |
1.00 |
1.0 |
|||||
|
Bob Woodard |
6.00 |
2.00 |
2.00 |
10.00 |
|||
|
Martin Hudson |
7.00 |
4.00 |
11.0 |
||||
|
Cindy Burns |
3.00 |
1.00 |
3.44 |
2.00 |
9.44 |
||
|
Sarah Nielsen |
6.00 |
2.00 |
1.00 |
9.00 |
|||
|
subtotal |
33.25 |
13.00 |
0 |
10.44 |
15.00 |
3.00 |
74.69 |
|
TOTALS: |
145.2. |
45.3 |
39.90 |
33.39 |
69.2 |
28.90 |
355.89 |
|
(38.5%) |
(12.2%) |
(11.2%) |
(9.4%) |
(20.5%) |
(8.1%) |
Staff Time Allocations for FY 98 continued.
|
Name |
Obj. 1 (Data Dev) |
Obj. 2 (Data Mgmt) |
Obj. 3 (Library) |
Obj.4 (RRF/Hyd) |
Obj. 5 (Data Deliv) |
Obj. 6 (Mgt/Coor) |
Total |
|
Funding Sources other than BPA/FWP |
|||||||
|
NMFS - ESA: |
|||||||
|
Bob Woodard |
2.00 |
2.0 |
|||||
|
Bio tech (TBA) |
2.00 |
2.0 |
|||||
|
Sarah Nielsen |
3.00 |
3.0 |
|||||
|
Leslie Sikora |
.75 |
.75 |
|||||
|
Duane Anderson |
2.00 |
3.00 |
1.00 |
6.0 |
|||
|
Evan Brown |
4.00 |
4.0 |
|||||
|
Gary Christofferson |
8.00 |
1.00 |
3.00 |
12.0 |
|||
|
EPA: |
|||||||
|
Martin Hudson |
1.00 |
1.0 |
|||||
|
Cindy Burns |
2.56 |
2.56 |
|||||
|
subtotal |
21.75 |
4.00 |
3.56 |
4.00 |
33.31 |