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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 - PowerPoint PPT Presentation
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“Taking the pulse of the planet”“Taking the pulse of the planet”
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
Julie Hayes, FOS Program Manager
February 6, 2014
“Taking the pulse of the planet”“Taking the pulse of the planet”
Family of ServicesFamily 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.
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.
“Taking the pulse of the planet”“Taking the pulse of the planet”
Family of ServicesFamily of Services
Family of Services “Estimated” FY14 User Fees
FY14 Base Cost Per Service
FOS Services Total Service Cost Customers Base Cast
Server Access $ 189,839.49 5 $37,968.00
Radar Products $ 56,491.05 3 $18,033.13
Family of Services “Estimated” FY14 User Fees
FY14 Base Cost Per Service
FOS Services Total Service Cost Customers Base Cast
Server Access $ 189,839.49 5 $37,968.00
Radar Products $ 56,491.05 3 $18,033.13
“Taking the pulse of the planet”“Taking the pulse of the planet”
Family of ServicesFamily of Services FY14 FOS/OPSnet Cost Model
Description Direct Connection New 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
FY14 FOS/OPSnet Cost Model
Description Direct Connection New 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
“Taking the pulse of the planet”“Taking the pulse of the planet”
Family of ServicesFamily of Services
FOS/OPSnet Estimated Cost Model Continued
– Total User Fees (Base plus Bandwidth Allocations)
Description Direct Connection New 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
FOS/OPSnet Estimated Cost Model Continued
– Total User Fees (Base plus Bandwidth Allocations)
Description Direct Connection New 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
“Taking the pulse of the planet”“Taking the pulse of the planet”
Family of ServicesFamily of Services
FOS/OPSnet Estimated Cost Model Continued
– Total User Fees (Base plus Bandwidth Allocations)
Description Direct Connection New 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
FOS/OPSnet Estimated Cost Model Continued
– Total User Fees (Base plus Bandwidth Allocations)
Description Direct Connection New 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
“Taking the pulse of the planet”“Taking the pulse of the planet”
Questions?Questions?
