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Q&A
Team management for the Dwyer Program
1:15:39
ยท
38 sec
Council Member Holden and Commissioner Hendon briefly discuss the team management aspect of the Dwyer Program.
- Holden notes the need for a team to manage the program
- Hendon confirms this, mentioning that the overhead includes personnel for data management and communications
- Hendon reiterates that they're working towards the 70/30 split in funding allocation
Robert Holden
1:15:39
So you really have to have a team to manage this too.
James Hendon
1:15:41
Yeah.
1:15:42
That's and that's another thing.
1:15:42
When we talk about overhead piece, when talk about overhead as far as what it supports, also the personnel too as far as there's a data, there's personnel, there's the comms of it.
1:15:49
But for now, the key pieces are that we're in a place where it's 42% is going out, but we have so much more money that's going to be pushed.
1:15:57
So you'll see us land the plane at seventy thirty.
1:15:59
And so you know, we look at how much the total amount is 1,800,000.0, what's not yet been spent, what needs to be spent is about 1,500,000.0, it still needs to be spent.
1:16:09
And then we're getting to a place where by the end of FY twenty six, you'll see us at $70.30 with this where in real time, like literally today.
Robert Holden
1:16:17
But why are we doing this one one fiscal year worth of funding?