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AgdaPkt 2021.04.12 Joint SA PFA - Complete Agenda Packet
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AgdaPkt 2021.04.12 Joint SA PFA - Complete Agenda Packet
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4/22/2021 4:49:08 PM
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CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
4/12/2021
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6.A. - Page 22 of 24 <br />APPENDIX A <br />CherryRoad Staffing - Section 4.2.1 <br />Cher FyRcod Roles <br />2021 <br />2022 <br />Total <br />Jan <br />Feb <br />Mar <br />Apr <br />May_Jun <br />Jul <br />Au g <br />Sep <br />DU <br />Nov <br />Dec <br />Jan <br />Feb <br />Mar <br />Project Management <br />En gag ment M a n a ger <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />1.50 <br />Pro'ectMana ger <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.50 <br />0.50 <br />10.75 <br />Change Mana ement S ecial ist <br />0.10 <br />0.10 <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />0.20 <br />0.10 <br />0.10 <br />0.10 <br />0.10 <br />0.20 <br />0.00 <br />0.00 <br />0.00 <br />3.190 <br />0.95 <br />0.951 <br />ILD51 <br />1.05 <br />1.05 1 <br />1.05 <br />1.05 <br />0.95 <br />0.95 <br />0.951 <br />0.95 <br />1.051 <br />0.85 <br />0.60 <br />0.60 <br />14.05 <br />Phase i - ERP <br />Functional Lead - Financials <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />1.00 <br />4.50 <br />6.00 <br />Functional Lead -Su I Chain <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />1.00 <br />0.50 <br />6.00 <br />Functional Lead - Projects/Grants <br />0.50 <br />0.50 <br />0.50 <br />0-50 <br />0-50 <br />0.50 <br />0.50 <br />0.50 <br />4.00 <br />Functional Lead - Assets Misc. <br />0.50 <br />0.50 <br />0-50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.25 <br />3.75 <br />Tech Lead Anal yst-Conversion Interfaces <br />0.75 <br />0.75 <br />0.75 <br />1.001 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />6.75 <br />Center for Excellence - Fi nan ci al s Support <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.59 <br />1 <br />1 <br />1 <br />3.50 <br />Trainer <br />1 0.75 <br />0.75 <br />0.75 <br />1.00 <br />0.50 <br />3.75 <br />3.75 <br />3.75 <br />4.50 <br />4.75 <br />4.75 <br />5A0 <br />5.00 <br />ODD <br />33.75 <br />Phase 2 - HCM <br />Functional Lead -HCM <br />0.54 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />10.25 <br />Functional Lead - Pa roll <br />0.50 <br />0.50 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />10.00 <br />Consultant-OTL <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0-501 <br />0.50 <br />0.501 <br />0.50 <br />0.501 <br />0.50 <br />0.50 <br />6.50 <br />Consultant - Benefits <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />0.50 <br />7.00 <br />Technical Lead - Conversion Int3erfaces <br />0.251 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.50 <br />1 <br />3.25 <br />Technical - Pa roll Fast Formulas <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />2.50 <br />Center for Excellence-HCM Support <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />2.50 <br />Tr a i ne r <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />5.00 <br />1.50 <br />2.50 <br />325 <br />325 <br />3251 <br />3251 <br />3251 <br />4.25 <br />4.25 <br />4.25 <br />425 <br />4.25 <br />3.00 <br />0.00 <br />47.00 <br />Phase 3- Extended HCM <br />Functional Lead -Talentand Goals <br />Functional - CareerDevelopment <br />Functional - Learnin <br />Trainer <br />0.50 <br />0.50 <br />4.50 <br />4.00 <br />080 0-50 0.50 0.50 0.50 <br />3.00 <br />080 0.50 0.50 0.50 0-50 <br />3.00 <br />480 0-50 0.50 0.50 0.50 <br />3.00 <br />480 0-50 0-50 0.20 0.20 <br />1.90 <br />0.001 <br />0.001 <br />0.001 <br />0.001 <br />OD01 <br />0.001 <br />0.001 <br />0.001 <br />0.00 <br />1L.501 <br />2.00 <br />2.00 <br />2.00 <br />1.70 <br />1.701 <br />10.90 <br />FTEs b Month <br />6.20 <br />720 <br />8201 <br />9.051 <br />9j0&j <br />9.301 <br />9.301 <br />5201 <br />5.201 <br />6.70i2_5.8521 <br />7 30 <br />.30 <br />2.30 <br />98.65 <br />REV: 03-25-2021 PR <br />ATTY/AGR.2021/Amend No. 2/CherryRoad (Page 11 of 13) <br />27 <br />
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