|
4/9/2003 |
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|
Projected Cost -
DOI 04-03-03 |
|
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|
DOI Quicktime Implementation Cost Estimate - Phase 1 |
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|
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|
Bureau |
W-2 Count (see note 1) |
NBC FY03 Implementation Support Cost (see note 2) |
FY03 Training Cost (see note 3) |
FY03 Hardware & Software |
FY03TOTAL IMPLEMENTATION COST |
Annual O&M Cost (see note 4) |
Prorated O&M Cost FY2003 |
|
|
|
|
|
|
|
|
|
|
Office of the Secretary |
2,470 |
13,840 |
1,556 |
32,366 |
47,762 |
61,750 |
11,875 |
|
Timekeepers |
195 |
|
|
|
|
|
|
|
Certifiers |
314 |
|
|
|
|
|
|
|
Administrators |
10 |
|
|
|
|
|
|
|
Employees |
1,951 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bureau of Land Management |
14,752 |
53,610 |
3,524 |
193,308 |
250,442 |
368,800 |
0 |
|
Timekeepers |
690 |
|
|
|
|
|
|
|
Certifiers |
450 |
|
|
|
|
|
|
|
Administrators |
35 |
|
|
|
|
|
|
|
Employees |
13,578 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bureau of Indian Affairs |
12,524 |
45,514 |
6,654 |
164,113 |
216,281 |
313,100 |
24,085 |
|
Timekeepers |
993 |
|
|
|
|
|
|
|
Certifiers |
1,175 |
|
|
|
|
|
|
|
Administrators |
50 |
|
|
|
|
|
|
|
Employees |
10,306 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bureau of Reclamation |
6,556 |
23,825 |
15,759 |
85,909 |
125,493 |
163,900 |
0 |
|
Timekeepers |
478 |
|
|
|
|
|
|
|
Certifiers |
779 |
|
|
|
|
|
|
|
Administrators |
46 |
|
|
|
|
|
|
|
Employees |
5,253 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Geological Survey |
11,683 |
42,457 |
4,863 |
153,093 |
200,413 |
292,075 |
28,084 |
|
Timekeepers |
575 |
|
|
|
|
|
|
|
Certifiers |
1,017 |
|
|
|
|
|
|
|
Administrators |
29 |
|
|
|
|
|
|
|
Employees |
10,062 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
National Park Service |
30,614 |
111,255 |
11,982 |
401,162 |
524,399 |
765,350 |
0 |
|
Timekeepers |
1,196 |
|
|
|
|
|
|
|
Certifiers |
2,738 |
|
|
|
|
|
|
|
Administrators |
60 |
|
|
|
|
|
|
|
Employees |
26,620 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fish and Wildlife Service |
11,447 |
41,600 |
8,286 |
150,000 |
199,886 |
286,175 |
11,006 |
|
Timekeepers |
1,126 |
|
|
|
|
|
|
|
Certifiers |
1,580 |
|
|
|
|
|
|
|
Administrators |
56 |
|
|
|
|
|
|
|
Employees |
8,685 |
|
|
|
|
|
|
|
Attachment I |
|||||||
|
4/9/2003 |
|
|
|
Projected Cost -
DOI 04-03-03 |
|
|
|
DOI Quicktime Implementation Cost Estimate - Phase 1 |
|
|
|
||||
|
Bureau |
W-2 Count (see note 1) |
NBC FY03 Implementation Support Cost (see note 2) |
FY03 Training Cost (see note 3) |
FY03 Hardware & Software |
FY03TOTAL IMPLEMENTATION COST |
Annual O&M Cost (see note 4) |
Prorated O&M Cost FY2003 |
|
|
|
|
|
|
|
|
|
|
Office of the Solicitor |
458 |
13,840 |
462 |
6,001 |
20,303 |
11,450 |
2,202 |
|
Timekeepers |
43 |
|
|
|
|
|
|
|
Certifiers |
109 |
|
|
|
|
|
|
|
Administrators |
2 |
|
|
|
|
|
|
|
Employees |
304 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of Surface Mining |
683 |
13,840 |
591 |
8,950 |
23,381 |
17,075 |
0 |
|
Timekeepers |
79 |
|
|
|
|
|
|
|
Certifiers |
114 |
|
|
|
|
|
|
|
Administrators |
4 |
|
|
|
|
|
|
|
Employees |
486 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minerals Management Service |
1,908 |
13,840 |
1,815 |
25,002 |
40,657 |
47,700 |
9,173 |
|
Timekeepers |
993 |
|
|
|
|
|
|
|
Certifiers |
1,175 |
|
|
|
|
|
|
|
Administrators |
50 |
|
|
|
|
|
|
|
Employees |
10,306 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Inspector General |
300 |
13,840 |
297 |
3,931 |
18,068 |
7,500 |
1,442 |
|
Timekeepers |
45 |
|
|
|
|
|
|
|
Certifiers |
52 |
|
|
|
|
|
|
|
Administrators |
2 |
|
|
|
|
|
|
|
Employees |
201 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
YCC – Fish and
Wildlife Service |
474 |
|
|
6,211 |
5,211 |
11,850 |
|
|
|
|
|
|
|
|
|
|
|
YCC – National Park
Service |
809 |
|
|
10,601 |
10,601 |
20,225 |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
94,678 |
387,461 |
55,789 |
1,240,647 |
1,683,897 |
2,366,950 |
87,867 |
|
|
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|
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|
Note 1: CY02 actual
W-2’s. |
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Note 2: Expected
support level for a bureau is estimated at a minimum of four staff weeks (160
hours) and is then increased based on the bureau size. |
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|
Note 3: Web-based
training is based on the estimated W-2 count x $3. |
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|
Note 4: Animal
Operations and Maintenance Cost (O&M) is the W-2 count x $25/yr. First
year O&M will be pro-rated. |
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|
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|
Attachment I |
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