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This page last changed on Nov 05, 2009 by kgomes.
Projects for Support Engineers for 2010
Top Four Project Resource Planning
Summary
- Craig Okuda will be close to full allocation in quarter 1. He will still have time for support tasks (microwave/radios), but not other project time for first two quarters (realistically).
- Kevin Gomes is over-allocated for Q1 and Q2 by 124 hours/quarter. It will be assumed that Gomes will be fully allocated to SURF and MUCE for Q1 and Q2. This should be OK as group lead tasks should be lighter as start of year. Other impact is that SSDS support tasks might have to fall on McCann.
Resources By Project (numbers in hours)
| Project |
Q1 |
Q2 |
Q3 |
Q4 |
| 900827 - Respirometer Modifications |
Okuda(224) |
Okuda(212) |
Okuda(104) |
N/A |
| 900820 - MOOS Upper Canyon Experiment |
Gomes(104) |
Gomes(104) |
McCann(17) |
McCann(15) |
| 901004 - Long Range AUV |
N/A |
N/A |
N/A |
N/A |
| 900915 - SURF Center |
Gomes(260),Schramm(160) |
Gomes(260),Schramm(160) |
N/A |
N/A |
Resources By Person
| Person |
Q1 |
Q2 |
Q3 |
Q4 |
| Okuda |
224 |
212 |
104 |
0 |
| Gomes |
364 |
364 |
0 |
0 |
| McCann |
0 |
0 |
17 |
15 |
| Schramm |
160 |
160 |
0 |
0 |
Assumptions:
- Support engineers normal allocation is 120 days(960 hours)/year
- Divided across quarters is 240 hours/quarter
- Support Group Lead will be allocated same as other support engineers but the 1/3 time will be towards overhead and support instead of just support
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