[CFIC] PC Presentation
aaron at ucar.edu
Fri Oct 26 11:34:06 MDT 2007
I just came across the TCO spreadsheet that may help with the
first bullet. At first glance it looks daunting, but I think
between us all we could complete a TCO sheet per room based on
data already collected by Dave and others.
Also, because we are already working on our FY09 budgets Amy Moore
and I are drafting a first cut at a management budget.
Pat Waukau wrote:
> CFIC Committee:
> The presentation to the President's Council went very well. There was
> good discussion on all of the recommendations. The PC supports the
> recommendations that were made and continue to be fully committed to this
> strategic direction. There are a couple of items we need to specifically
> address as we move forward.
> - Provide the financial information not just for the implementation, but
> also comparisons of what existing facilities are currently costing,
> along with what the costs would be to the organization to continue
> the ad hoc approach to expanding current computer rooms.
> - Communicate information to the organization routinely throughout the
> entire process. The initial recommendation from the PC is to include
> regular updates to the UMC on a quarterly basis starting in January.
> However, there are many other mechanisms that can be used to get the
> information out to the organization as this process moves forward.
> Thanks to everyone for your efforts in getting us to this point.
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