[CFIC] CFIC: Action Plan

Terri Betancourt terrib at ucar.edu
Wed Jan 9 20:11:43 MST 2008


Pat,

Will do.  I haven¹t heard anything back from the meeting, but will send an
update when I do.

- Terri b.


On 1/8/08 4:09 PM, "Pat Waukau" <waukau at ucar.edu> wrote:

> Terri,
> 
> Thanks for this update.  I believe the second meeting has already occurred.
> If you are provided an update as to the outcomes of the meeting, I would
> appreciate if you would update the committee.
> 
> Thanks, Pat
> 
> On Thu, Jan 03, 2008 at 08:04:39AM -0700, Terri Betancourt wrote:
>> > Pat, Shawn,
>> >
>>> > > Cost Allocation
>>> > >   - Work with Justin on cost model
>>> > >     - Develop ML and CG3 scenarios
>>> > >       - Use estimates of current utility costs for existing computer
>>> rooms.
>>> > >       - Use current div/prog space usage for calculations
>>> > >       - Have Finance provide 10-year dep/int costs
>>> > >       - Use construction cost estimates provided by consultants
>>> > >       - Include remaining dep/int on CISL infrastructure (i.e.
>>> generators,
>>> > > etc.)
>>> > >       - Include costs for annual infrastructure maintenance (Aaron)
>>> > >     - Provide cost projections for individual entities
>>> > >   - For informational purposes we will need specific information on
>>> options
>>> > > for
>>> > >     groups to incorporate costs into their budgets.
>>> > >     - Inclusion of costs in proposal process
>>> > >     - Direct vs indirect
>>> > >     - CSC
>>> > >     - When does overhead apply
>>> > >   - Where do Management Group costs reside (Communications Pool)?
>>> > >   - How will divisions/programs be informed about how to effectively
>>> > >     incorporate costs into budgets?
>>> > >
>> > With regard to the cost allocation working group, I thought it would be
>> > worth mentioning where RAL is in this process.  As you know, we have been
>> > paying for both utilities and some percentage of the bonds that were used
>> to
>> > fund the FL0 build-out.  Just before the holidays, we met with Gina
>> Taberski
>> > and some folks from F&A (Dan Wilson and Anita Monk-Ryan) to discuss the
>> > possibilities of establishing a new charging scheme for the FL0 cost
>> > allocations.  Many, if not all, of the issues that are being discussed in
>> > the context of FL0 are likely to be relevant to the CFIC cost allocation
>> > proposal.
>> >
>> > I believe that Gina has a follow-up meeting set with Katy, Dan, Melissa, >>
and
>> > Jeff for next week, so there should be some valuable information and
>> > guidance that comes out of that meeting.  I mention this so that we can
>> > begin to align the cost allocation plan with what seems to be a parallel
>> > effort to sort out the account details for possible charging schemes.
>> >
>> > Cheers and Happy New Year!
>> > - Terri b.
> 
> --
> 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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