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Attachment 1:

The table below details the Network Support Group months of effort in various areas. Note that the personnel allocation between the Network & Infrastructure and Workstation support is artificial, being based on the amount of support ($150K) that can be presently charged to ICR O & M costs. Bob Bookbinder manages the Network Support Group.

Table 1: Network Support Group Responsibilities (months of effort).
Network & Sun PC/Mac Admin. ComputerTotal
Infrastructure Workstations support support (months)
Bookbinder, R 3 7 1 1 12
Parsi, M 9 3 12
Shearer, D 1 11 12
Vitelli, M 12 12
Lentrichia, D 6 6 12
Kakascik, R 3 9 12
(total:) 13 27 16 16 72

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Next: Attachment 2: Up: Report of the Computer Previous: Appendix B: Preliminary Analysis

M. Parsi
Fri Dec 7 15:00:59 EST 2001