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'~'. .~.9 . . <br />~ ~. <br />,, <br />October 8, 1996 <br />MCKENZIE WATERSI~ED COUNCII, <br />~ WORK PROGRAM <br />September 1,1996 - February 28,1997 <br />~ The: McKenzie Watershed Council approved a staf~ng plan for ongoing council operations on <br />August 8; 1996. The attached work program is for six months based on half the annual budget <br />approved by the council and provides for continued LCOG staffing of origoing operations of the <br />council. It assumes the council will complete the Action Plan for Recreation and Human Habitat <br />and make the transition to implementation to new staffing arrangements by March 1, 1997. <br />TASKS <br />Council Staffing - <br />Project Management <br />Communication and Coordination <br />Coordination Team <br />Citizen Involvement <br />Includes staffing the Cit. Involvement Subcommittee and supervising the RARE worker. <br />Program Resources Subcommittee ~ <br />Geographic Information System Technical Assistance <br />PERSONNEL <br />Principal Planner (.015 FTE) <br />Senior Planner (.25 FTE) <br />Assistant Planner (.25 FTE) <br />GIS Program Mgr. and Assoc. (.03 FTE) <br />Subtotal (:545 F"I'E) <br />CONTRACT SERVICES <br />Minutes Recorder <br />Subtotal <br />INDIRECT <br />OTHER DIRECT <br />Postage <br />Travel/lodging/meals <br />Prindcopy/production <br />Subtotal <br />TOTAL <br />1,306 , <br />18,660 <br />12,540 <br />1,904 <br /> $34,410 <br />2,000 <br /> $2,000 <br /> $14,590 <br />500 <br />4,000 <br />2,000 <br /> $6,500 <br />~ $57,500 <br />1 <br />