04/09/2003

Projected Cost – DOI 04-07-03

DOI Quicktime Implementation Cost Estimate – Phase 2

Bureau

W-2 Count

(see note 1)

NBC FY04

Implementation

Support Cost

(see note 2)

FY04

Training

Cost

(see note 3)

FY04

Hardware &

Software

FY04 TOTAL

IMPLEMENTATION

COST

 

Annual

O&M

Cost

(see note 4)

Prorated

O&M

Cost

FY2004

 

 

 

 

 

 

 

 

Office of the Secretary

2,470

6,920

5,854

32,366

45,140

61,750

61,750

Timekeepers

195

 

 

 

 

 

 

Certifiers

314

 

 

 

 

 

 

Administrators

10

 

 

 

 

 

 

  Employees

1,951

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bureau of Land Management

14,752

26,805

40,733

193,308

260,846

368,800

312,062

Timekeepers

690

 

 

 

 

 

 

Certifiers

450

 

 

 

 

 

 

Administrators

35

 

 

 

 

 

 

  Employees

13,578

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bureau of Indian Affairs

12,524

22,757

30,918

164,113

217,788

313,100

313,100

Timekeepers

993

 

 

 

 

 

 

Certifiers

1,175

 

 

 

 

 

 

Administrators

50

 

 

 

 

 

 

  Employees

10,306

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Bureau of Reclamation

6,556

11,913

15,759

85,909

113,581

163,900

163,900

Timekeepers

478

 

 

 

 

 

 

Certifiers

779

 

 

 

 

 

 

Administrators

46

 

 

 

 

 

 

  Employees

5,253

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Geological Survey

11,683

21,228

30,186

153,093

204,507

292,075

292,075

Timekeepers

575

 

 

 

 

 

 

Certifiers

1,017

 

 

 

 

 

 

Administrators

29

 

 

 

 

 

 

  Employees

10,062

 

 

 

 

 

 

 

 

 

 

 

 

 

 

National Park Service

30,614

55,628

79,860

401,162

536,650

765,350

765,350

Timekeepers

1,196

 

 

 

 

 

 

Certifiers

2,738

 

 

 

 

 

 

Administrators

60

 

 

 

 

 

 

  Employees

26,620

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fish and Wildlife Service

11,447

20,800

26,055

150,000

196,855

286,175

286,175

Timekeepers

1,126

 

 

 

 

 

 

Certifiers

1,580

 

 

 

 

 

 

Administrators

56

 

 

 

 

 

 

  Employees

8,685

 

 

 

 

 

 

 

 

 

 

 

 

 

Attachment 3

 

04/09/2003

Projected Cost – DOI 04-07-03

DOI Quicktime Implementation Cost Estimate – Phase 2

Bureau

W-2 Count

(see note 1)

NBC FY04

Implementation

Support Cost

(see note 2)

FY04

Training

Cost

(see note 3)

FY04

Hardware &

Software

FY04 TOTAL

IMPLEMENTATION

COST

 

Annual

O&M

Cost

(see note 4)

Prorated

O&M

Cost

FY2004

 

 

 

 

 

 

 

 

Office of the Solicitor

458

6,920

912

5,001

13,833

11,450

11,450

Timekeepers

43

 

 

 

 

 

 

Certifiers

109

 

 

 

 

 

 

Administrators

2

 

 

 

 

 

 

  Employees

304

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Office of Surface Mining

683

6,920

1,458

8,950

17,328

17,075

17,075

Timekeepers

79

 

 

 

 

 

 

Certifiers

114

 

 

 

 

 

 

Administrators

4

 

 

 

 

 

 

  Employees

486

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Minerals Management Service

1,908

6,920

3,909

25,002

35,831

47,700

47,700

Timekeepers

215

 

 

 

 

 

 

Certifiers

379

 

 

 

 

 

 

Administrators

11

 

 

 

 

 

 

  Employees

1,303

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Office of the Inspector General

300

6,920

603

3,931

11,454

7,500

7,500

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

193,730

236,246

1,240,647

1,670,623

2,366,950

2,278,137

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Note 1: CY02 actual W-2’s.

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.
            YCC support is included with their parent bureau.

Note 3: Web-based training is based on the estimated W-2 count x $3.

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.

 

Attachment 3