[CFIC] Update on CFIC Implementation Plan

Pat Waukau waukau at ucar.edu
Tue Dec 11 16:18:40 MST 2007



President's Council Members:

Following a recent review of the draft Collocation Facilities
Implementation Plan, it became clear that we were missing critical
financial and technical information that would produce a more cohesive and
complete document.  In addition, due to recent changes in our proposed
infrastructure build out, and competing project deadlines encountered by
the external consulting firm that is preparing the site feasibility study,
that report will be unavailable until later this month.

In order to effectively gather and incorporate the necessary financial
and technical information required with the personnel resources available
and collectively review the site feasibility study, the committee will
need additional time to produce the final report, with the expectation
of delivering the final report in the March 2008 time frame.  If the
President's Council approves this extension, the final report will
not be available for review prior to budget discussions for FY09.
With that being the situation the committee requests that a placeholder
be included in the budget for a collocation facility manager position
in the FY09 budget ($129,509 S&B, see attached). If in its final review,
the President's Council chooses not to move forward with the Collocation
Facilities Implementation Plan the position would be removed from
the budget.

Should the President's Council wish to discuss this further, please feel free
to contact me.

Thanks, Pat

-- 
Pat Waukau   waukau at ucar.edu
Head, Systems Group
Mesoscale and Microscale Meteorology Division
NCAR
P. O. Box 3000 
Boulder, CO  80307
(303) 497-8906 (Office)
(303) 497-8181 (FAX)

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