Docstoc

Home Based Work Opportunity

Document Sample
Home Based Work Opportunity Powered By Docstoc
					The Opportunity Council
Energy and Home Repair                                                             360 = 1.6 employees
Time Analysis                              Based on    180 work days available per year (10 hr days)
8/31/2004
                                             Hrs                1.0              0.6            1.6
                                       #   Per Unit   Days     Dave             John          Balance

PER PERSON
Personal Day                                            2.0               1.0          1.0
Sick                                                    8.0               4.0          4.0
Vacation                                               28.0              16.0         12.0
Meetings
 - Board Mtgs                                           2.0               2.0
 - Energy Staff                                         1.0               1.0          0.0
 - E&HR Staff                                           2.0               1.0          1.0
 - E&HR Management                                      2.0               1.0          1.0
 - Executive Staff                                      6.5               6.5
 - Inspectors                                           3.0                            3.0
 - No Orphans - BPC                                     3.0               1.5          1.5
 - No Orphans - Wx                                      3.5               0.0          3.5
 - Safety                                               1.0                            1.0
 - Tech                                                 1.0                            1.0
Retreat - Board                                         1.0               1.0
Retreat - E&HR                                          2.0               1.0          1.0
Training (personal)                                    10.0               5.0          5.0
Planning                                               12.0               6.0          6.0
Inventory                                               4.0                            4.0
Supervision
 - BPC                                                 30.0              12.0         18.0
 - Energy Asst                                         24.0              24.0
 - Island County Office                                12.0              12.0
 - Rehab Island                                        12.0                           12.0
 - Rehab Whatcom                                       10.0                           10.0
 - Support Staff                                       10.5              10.5
 - Wx Island                                           12.0                           12.0
 - Wx Whatcom                                          10.0                           10.0
Coordinators Conference                                 4.0               2.0          2.0
Island County Advisory                                  1.5               1.5
San Juan HAB                                            0.0
TOTAL                                                                109.0        109.0
TOTAL by FTE                                          174.4          109.0         65.4

DAYS REMAINING                                        185.6              71.0     114.6


                                             Hrs
                                       #   Per Unit   Days

PROGRAM DELIVERABLES
Admin Management
- Budgets                                               0.0     20.0            4.0                  -24
- Facilities                                            0.0     16.0                                 -16
- Insurance                                             0.0      1.0                                  -1
- Interagency Collaboration                             0.0                                            0
- Public Relations                                      0.0        2.0                                -2
Advocacy
- Community Partners                                    0.0                                             0
- Utilities                                             0.0                                             0
BPC
- BIA                                                   0.0                     4.0                   -4
- BPI                                                   0.0     12.0                                 -12
- Development/Marketing                                 0.0     24.0                                 -24
- Energy Star                                           0.0                                            0
- EOW/Website                                           0.0     12.0                                 -12
- PCR Training                                          0.0     38.0            30.0                 -68
- TDC/Website                                           0.0     12.0                                 -12
Energy Outwest Board                                    0.0      8.0                                  -8
Grant Writing/Program Development                       0.0                                            0
Policy/Existing Programs/file review
- Lead                                                  0.0                     10.5                 -11
- Rehab                                                 0.0                     7.0                   -7
- Wx                                                    0.0        4.0          7.5                  -12
Rehab Program Development
- 2060                                                  0.0     12.0            4.0                  -16
- CSBG                                                  0.0     12.0            8.0                  -20
- HTF                                                   0.0     12.0            8.0                  -20
- Loan Review                                           0.0      1.0            2.0                   -3
- Policies & Procedures                                 0.0      8.0            8.0                  -16
Wx Work Group                                           0.0               4.5         12.0           -17

TOTAL                                                    0               199           105           -17

DAYS REMAINING                                         186               -128          10

                                                        1.0 FTEs                      101 days (over)/short
The Opportunity Council
Energy and Home Repair
Time Analysis                     Based on    180 work days available per year (10 hour days)                                                          1,242 = 6.9 employees
8/31/2004
                                    Hrs                1.0           1.0            1.0          1.0          0.5          1.0          1.0          0.4              6.9
                            #     Per Unit   Days      Kyle          Alex          Sean         Chris         Jeff         Tom         Gray         John            Balance

PER PERSON
Personal Day                                    7              1             1             1             1            0           1            1            1
Sick                                           30              4             4             4             4            2           4            4            4
Vacation                                       90             12            12            12            12            6          12           12           12
Meetings
 - Inspectors                                  20             2.5           2.5           2.5           2.5          2.5         2.5          2.5          2.5
 - No Orphans - BPC                             3                                                       1.5                                                1.5
 - No Orphans - Wx                             18              3              3                                       3           3            3             3
 - Safety                                       8              1              1            1             1            1           1            1             1
 - Staff                                        8              1              1            1             1            1           1            1             1
 - Tech                                         8              1              1            1             1            1           1            1             1
Retreat                                         8              1              1            1             1            1           1            1             1
Training (personal)                            24              3              3            3             3            3           3            3             3
Inventory                                      71             45              4            1             1            1           1           16             2
Planning                                       45              6              6            6             6            3           6            6             6
Supervision                                    80             55                                                                              25
Data Entry/Support                             25                                                                                             25

TOTAL                                         422             136           40            34            35           25          37           102          16

DAYS REMAINING                                820             45            141           147           145          66          144          79           56

                                    Hrs
                            #     Per Unit   Days

PROGRAM DELIVERABLES
BPC
 - BPC Training               3         30      9                                                        9                                                                  0
 - BPI Proctoring             4       120      48                                         16            16                                                 16               0
 - Energy Star Verification              5      0                                          0                                                                                0
 - HQS Inspections          290       1.25     36                                         34                                                                 2              0
 - Investigations            40          4     16                                                       12                                                 2.5              2
 - LIHEAP Furnace Repair     36          4     14                                         14                                                                                0
 - OCAP                      12         10     12                                                                                12                                         0
 - Overhead/Prep                               27                                                       27                                                                  0
 - PCR Training              24         30     72                                                       41                                                 15              16
 - Private/Bids              11         15     17             14            32            11            17                                                                -58
 - Risk Assessments          10          6      6                                          6                                                                                0
In House Training            12         10     12                                                       12                                                                  0
Lead
 - Project Coordination      11          7      8                                                                     8                                                       0
 - Risk Assessments          25         10     25                                          6                         19                                                       0
Rehab
 - Inspections               35          4     14                                         13            1.5                                                                   -1
 - Project Coordination      35         50    175             10            43                                       20          67           35                               0
Safety Officer               12         10     12                                                                    12                                                        0
Weatherization Audits
 - Island                    29         12     35                                                                                             35                              0
 - San Juan                  10         12     12                            6                                                    6                                           0
 - Whatcom                   78         12     94             20            38                                        5          31                                           0
Wx Inspections
 - Island                    29          3      9                                          7             2                                                                    0
 - San Juan                  10          3      3                                          3                                                                                  0
 - Whatcom                   78          6     47                                         38             9                                                                    0

TOTAL                                         702             44            119           148           147          64          116          70           36             -41

DAYS REMAINING                                119              1            22             -2            -2           2          28            9           21

                                             6.241 FTEs                                                                                   (119) days (over)/short
The Opportunity Council
Energy and Home Repair
Time Analysis                  Based on    180 work days available per year (10 hour days)                                                  1,260 = 7 employees
8/31/2004
                                 Hrs                 1.0          1.0            1.0           1.0          1.0           1.0            1.0              7.0
                          #    Per Unit   Days      Mark          Paul         Tom B1        Tom B2        Daniel         Dan           Adam            Balance

PER PERSON
Personal Day                                 7               1             1             1             1             1            1              1
Sick                                        28               4             4             4             4             4            4              4
Vacation                                    84              12            12            12            12            12           12             12
Meetings
 - Safety                                    7               1             1             1             1             1             1             1
 - Staff                                     7               1             1             1             1             1             1             1
 - Tech                                      7               1             1             1             1             1             1             1
Retreat                                      7               1             1             1             1             1             1             1
Training (personal)                         21               3             3             3             3             3             3             3
Inventory                                   28               4             4             4             4             4             4             4

TOTAL                                      196              28            28            28            28            28           28             28

DAYS REMAINING                            1064             152           152         152          152           152             152            152


                                 Hrs
                          #    Per Unit   Days

PROGRAM DELIVERABLES
BPC
 - Private                 1        575     58                                                                                                                    58
 - Furnace Repair LIHEAP 10           4      4                                                                                     3                               1
BPC OCAP
 - Rehab                  12         55     66              14                                                                   34             18                 0
 - Wx                     12         80     96                                                                                   48             48                 0
Lead Work                 11         80     88              13            13            13            13            13           13             13                 0
Rehab                     26         45    117
 - Island                  7                32              21                                                                     5             5                 0
 - San Juan                2                 9               6                           2                           2                                             0
 - Whatcom                17                76              50                          13                          13                                             0
Weatherization Retrofits 117         72    842
 - Island                 29               131                                                                                  65.5         65.5                  0
 - San Juan               10                45              11            11          11                         11                                                0
 - Whatcom                78               666              51           154         115          154           154                                               39

TOTAL                                     1271             166           178         153          166           192             169            149                97

DAYS REMAINING                            -207             -14           -26            -1        -14               -40          -17             3

                                           8.1 FTEs                                                                             207 days (over)/short
The Opportunity Council
Energy and Home Repair                                                         400 = 2 employees
Time Analysis                          Based on    200 work days available per year (9 hr days)
8/31/2004
                                         Hrs                1.0           1.0            2.0
                                   #   Per Unit   Days    Jannette       Debbie        Balance         Erin   Tobi   Lead   reception

PER PERSON
Personal Day                                         2            1                1
Sick                                                10            5                5
Vacation                                            26           13               13
Meetings
- Budget                                             2               1            1
- Energy Staff                                       2               1            1
- E&HR Staff                                         2               1            1
- E&HR Management                                    2               1            1
- No Orphans - Wx                                    3                            3
Retreat                                              2               1            1
Coordinators Conference                             10               5            5
Training (personal)                                  6               3            3
Planning                                            12               6            6
Supervision                                          0

TOTAL                                               79           38               41

DAYS REMAINING                                     321          162           159


                                         Hrs
                                   #   Per Unit   Days

PROGRAM DELIVERABLES
Meetings
- EA Work Group                                      0                                           0
- PSE                                                0                                           0
- Suite C Management                                 0                                           0
Budget/develop/monitor
Certing Files                                        0                                           0
Client Interviews                                    0                                           0
Data/Evaluation                                      0                                           0
Monitoring
 - Island                                            0                                           0
 - San Juan                                          0                                           0
E&HR Pulbic Relations/Newsletter                     0                                           0
Training
 - Island                                            0                                           0
 - San Juan                                          0                                           0
 - In-House                                          0                                           0

TOTAL                                                0               0            0              0

DAYS REMAINING                                     321          162           159

                                                   0.4 FTEs                  (321) days (over)/short

				
DOCUMENT INFO
Description: Home Based Work Opportunity document sample