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NOAA’s NWS Telecommunication Operations Center (TOC) Family of Services (FOS) Meeting

NOAA’s NWS Telecommunication Operations Center (TOC) Family of Services (FOS) Meeting. Julie Hayes, FOS Program Manager February 6, 2014. Family of Services. Family of Services (FOS) User Fees

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NOAA’s NWS Telecommunication Operations Center (TOC) Family of Services (FOS) Meeting

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  1. NOAA’s NWS Telecommunication Operations Center (TOC) Family of Services (FOS) Meeting Julie Hayes, FOS Program Manager February 6, 2014

  2. Family of Services • Family of Services (FOS) User Fees • Annual maintenance fees are reviewed and adjusted to cover the government’s expense in maintaining the Radar Products Service and the Server Access Service . • The FY14 FOS Unit Computation Forms (UCF) were reviewed and approved by TOC Management (September 5, 2013) and Management & Budget (September 19, 2013). The approved users fees were sent to DOC General Counsel for final review and approval. • Annual Maintenance Fees will cover one U.S. Government fiscal year, the period October 1, 2013, through September 30, 2014.

  3. Family of Services Family of Services “Estimated” FY14 User Fees • FY14 Base Cost Per Service FOS ServicesTotal Service CostCustomersBase Cast Server Access $ 189,839.49 5 $37,968.00 Radar Products $ 56,491.05 3 $18,033.13

  4. Family of Services • FY14 FOS/OPSnet Cost Model DescriptionDirect ConnectionNew York Access Point Base Cost Server Access Service (SAS)  $ 37,968.00 $ 37,968.00 Radar Product Service (RPS) $ 18, 033.00 $ 18,033.00 Data Circuit Bandwidth Allocations T1 – 1.544 Mbps $ 710.00 $ 710.00/*$12,989.00 2xT1 – 3 Mbps $ 1,380.00 $ 1,380.00/*$20,529.00 6Mbps/Fractional DS3 $ 2,760.00 $ 2,760.00/*83,384.00 6xT1 – 9Mbps $ 4,143.00 $ 4,143.00/* 10Mbps $ 4,603.00 $ 4,603.00/* DS3 – 45 Mbps $20,714.00 $ 20,714.00 /* * Carrier Hotel Cost

  5. Family of Services • FOS/OPSnet Estimated Cost Model Continued • Total User Fees (Base plus Bandwidth Allocations) DescriptionDirect ConnectionNew York Access Point SAS – T1/1.544 Mbps $ 38,678.00 $ 51,667.00 SAS – 2xT1/3 Mbps $ 39,348.00 $ 59,877.00 SAS – Fractional DS3/6Mbps $ 40,728.00 $124,112.00 SAS - 6xT1/9Mbps $ 42,111.00 Call for Quote SAS – 10Mbps $ 42,571.00 Call for Quote SAS – DS3/45 Mbps $ 58,682.00 Call for Quote RPS - T1/1.544 Mbps $ 18,743.00 $ 31,732.00 RPS - 2xT1/3Mbps $ 19,413.00 $ 39,942.00 RPS - Fractional DS3/6 Mbps $ 20,793.00 $104,177.00 RPS – 6xT1/9Mbps $ 22,176.00 Call for quote RPS – 10Mbps $ 22,636.00 Call for quote RPS - DS3/45Mbps $ 38,000.00 Call for quote

  6. Family of Services • FOS/OPSnet Estimated Cost Model Continued • Total User Fees (Base plus Bandwidth Allocations) DescriptionDirect ConnectionNew York Access Point SAS & RPS - 2xT1/3Mbps $ 57,381.00 $ 77,910.00 SAS & RPS - Fractional DS3/6 Mbps $ 58,761..00 $142,145.00 SAS & RPS – 6xT1/9Mbps $ 60,144.00 Call for quote SAS & RPS – 10Mbps $ 60,604.00 Call for quote SAS & RPS - DS3 – 45Mbps $ 76,715.00 Call for quote

  7. Questions?

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