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9 / 14

RAWS Study completed and implemented (DOI Lead)

Charter with DOI approved

Fire Management functions are the initial areas of interest

Final study areas to be determined jointly.

CS Studies Reviewed: 1 completed – IT Infrastructure independently reviewed by NAPA

BPRs: 2

Finance -  Completed (10/05) – 1175 FTE – Reduction of 502 FTE by 9/05

o

Projected Savings: $38 Million Annually – ROI 2.5 years – 2007

Human Resources – Ongoing  – 808 FTE – Reduction of 188 FTE by 9/06

o

Projected Savings:  $22 Million Annually – ROI 3.5 years – 2008

Organizational Efficiency Studies:  4 Planned (05/06-09/06)

Regional Offices

State & -Private Forestry

Research and Development

Washington Office Deputy Structure

FY 2006 Savings/Operating Cost Reductions: $18.6 Million

$62 Thousand - R6 Olympic NF Roads Maintenance

$188 Thousand– R5 Fleet Maintenance.  Savings reported for Q1 only.  Contract terminated 05/06.

$17  Thousand – R5 Roads Maintenance.  Savings adjusted due to effect of fewer than planned projects due to lower than anticipated budget.

$18.4 Million – IT Infrastructure

o

FY 2005 Activities:

Feasibility Studies: 1 completed (5/05) - 750 FTE – Communications

MEO Implemented:  1 implemented (2/05) – IT Infrastructure

CS Studies Reviewed: 2 completed – (7/05) R5 Road Maintenance and R5 Fleet Maintenance

BPRs: 2

Finance -  Completed (10/05) – 1175 FTE – Reduction of 502 FTE by 9/05

o

Projected Savings: $38 Million Annually – ROI 2.5 years – 2007

CS Program UpdatePage 9 of 14

November 8, 2006

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