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  • Board Minutes 2006 Feb 25
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Funded by Sakai Foundation (SEPP in transition)%
Governance, Community Bldg, ConferencesTime
Sal+Ben
Executive Director (TBD) $200,000 100
Admin. Ass't. (M. Miles - UM) $68,100 100
Software Requirements Mgr (M. Hancock - Berkeley) Berkeley20
QA Director (Megan May - IU) $40,000 50
Project Coordinator/Bug Mgr. (P. Knoop - UM) $60,000 75
Sakai Fellows Program $50,000
Commercial Affil Pgm Admin (B. Wheeler - IU)IU
Member Advoc. (TBD)TBD
Member Dev. Support (A. Whyte - UM) $103,600 100
Web Master (S. Hardin - independent) $70,000
Marketing/Communications $60,000 50
Web Content (Margaret Wagner)UM/IU50
Conference Planning/Org. (Wende Morgaine) $50,000 40
IT Admin (Confluence, Jira, etc.) (UM
Sakai Cmty Practice (C. Copola -rSmart, M. Hancock - Berkeley)rSmart/Berkeley
Chief Architect (Chuck)UM100
Framework Architect (Glenn)UM100
Release Manager (Lance)IU60
Internationalization Coordinator - BethUM30
Accessibility ManagerUM30
User Interface Coordinator (Gonzalo)UM50
Governance/Advocacy (J. Norman - Cambridge)Cambridge
uPortal/JA-SIG (I. Dolphin - Hull)Univ. Hull
IP Admin/Licensing (C.Copola -rSmart)rSmart
R. Rumsey (Attorney - IP, Agreements, etc - contractor.) $15,000
Conferences $200,000
Sakai Dev Servers and Support (ITCS) $81,000
$997,700
all costs met by membership revenue
Sakai Foundation Commitments $997,700
UM (3 Years - Sliding Scale, 100% Contribution to Start)
Architecture, Framework, Core Code
Sal+Ben
J Hardin (Board Chair) $89,050
Chief Architect (C. Severance - Board Member) $72,700
Framework Architect (G. Golden - UM) $130,500
Communicatons (Wagner - UM) $16,450
Senior Developer $100,000
J Leasia $22,880
J Eng $82,700
G Silverio $65,850
$580,130
Other Direct Costs @18% $104,423
Sub Total Commitments $595,503
(DMC-admin) UM in-kind contribution
Other UM support for Sakai Foundation
Fin Admin, Legal Svcs, Admin
contributed value
Jack Bernard (Legal IP)NA
Lon Raley (Financial) $28,460
Jane Havens (HR) $6,860
Admin Asst. (Conferences) $10,000
UM in-kind Support $45,320