For information technology investments only:
| Hardware | 0 |
| Software | 50 |
| Services | 50 |
| Other | 0 |
|
Table 1:
SUMMARY OF SPENDING FOR PROJECT PHASES |
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| PY-1 and earlier | PY 2008 | CY 2009 | BY 2010 | BY+1 2011 | BY+2 2012 | BY+3 2013 | BY+4 and beyond | Total | |
|---|---|---|---|---|---|---|---|---|---|
| Planning: | 0 | 0 | 0 | 0 | |||||
| Acquisition: | 0 | 0 | 0 | 0 | |||||
| Subtotal Planning amp; Acquisition: | 0 | 0 | 0 | 0 | |||||
| Operations & Maintenance: | 3.7 | 1.26 | 1.33 | 1.5 | |||||
| TOTAL: | 3.7 | 1.26 | 1.33 | 1.5 | |||||
|
Government FTE Costs should not be included in the amounts provided above. |
|||||||||
| Government FTE Costs | 0.32 | 0.12 | 0.13 | 0.13 | |||||
| Number of FTE represented by Costs: | 1 | 1 | 1 | 1 | |||||
|
Performance Information Table |
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| Fiscal Year | Strategic Goal(s) Supported | Measurement Area | Measurement Grouping | Measurement Indicator | Baseline | Target | Actual Results |
|---|---|---|---|---|---|---|---|
| 2006 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc | Mission and Business Results | Higher Education | Higher Education: Percentage of partners using SAIG for electronic access for data exchange | 100% | 100% | 100% |
| 2006 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Customer Results | Customer Satisfaction | Customer Satisfaction: Average score for survey results (range is 0 to 5) | 3.0 | 4.0 | 4.63 |
| 2006 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Processes and Activities | Costs | Costs: Cost in dollars per gigabyte of data transmitted through SAIG | $2,361.55 | $2,007.32 | $920 |
| 2006 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Technology | Service Availability | Availability: SAIG mailbox daily uptime expressed as a percentage | 99.7% | 99.7% | 99.7% |
| 2007 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Customer Results | Customer Satisfaction | Customer Satisfaction: Average score for survey results (range is 0 to 5) | 3.0 | 4.0 | 4.47 |
| 2007 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Processes and Activities | Costs | Costs: Cost in dollars per gigabyte of data transmitted through SAIG | $2,361.55 | $2,007.32 | $375.44 |
| 2007 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Technology | Service Availability | Availability: SAIG mailbox daily uptime expressed as a percentage | 99.7% | 99.7% | 99.99% |
| 2007 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Mission and Business Results | Higher Education | Higher Education: Percentage of partners using SAIG for electronic access for data exchange | 100% | 100% | 100% |
| 2008 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Mission and Business Results | Higher Education | Higher Education: Percentage of partners using SAIG for electronic access for data exchange | 100% | 100% | 100% |
| 2008 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Customer Results | Customer Satisfaction | Customer Satisfaction: Average score for survey results (range is 0 to 5) | 3.0 | 4.0 | 4.57 |
| 2008 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Processes and Activities | Costs | Costs: Cost in dollars per gigabyte of data transmitted through SAIG | $2,361.55 | $2,007.32 | $334.82 |
| 2008 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Technology | Service Availability | Availability: SAIG mailbox daily uptime expressed as a percentage | 99.7% | 99.7% | 99.99% |
| 2009 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Mission and Business Results | Higher Education | Higher Education: Percentage of partners using SAIG for electronic access for data exchange | 100% | 100% | TBD |
| 2009 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Customer Results | Customer Satisfaction | Customer Satisfaction: Average score for survey results (range is 0 to 5) | 3.0 | 4 | TBD |
| 2009 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Processes and Activities | Costs | Costs: Cost in dollars per gigabyte of data transmitted through SAIG | $375 | $375 | TBD |
| 2009 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Technology | Service Availability | Availability: SAIG mailbox daily uptime expressed as a percentage | 99.7% | 99.7% | TBD |
| 2010 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Mission and Business Results | Higher Education | Higher Education: Percentage of partners using SAIG for electronic access for data exchange | 100% | 100% | TBD |
| 2010 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Customer Results | Customer Services | Customer Satisfaction: Average score for survey results (range is 0 to 5) | 3.0 | 4.0 | TBD |
| 2010 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Processes and Activities | Costs | Costs: Cost in dollars per gigabyte of data transmitted through SAIG | $375 | $375 | TBD |
| 2010 | Goal 3: Ensure the accessibility, affordability, and accountability of higher education... etc. | Technology | Service Availability | Availability: SAIG mailbox daily uptime expressed as a percentage | 99.7% | 99.7% | TBD |
|
4. Service Component Reference Model (SRM) Table : |
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| Agency Component Name | Agency Component Description | FEA SRM Service Type | FEA SRM Component | Service Component Reused | Internal or External Reuse? | BY Funding Percentage | |
|---|---|---|---|---|---|---|---|
| Component Name | UPI | ||||||
| FSA SAIG Reporting | To support Adhoc reports to end user for data analysis | Reporting | Ad Hoc | [Not answered] | [Not answered] | No Reuse | 3 |
| FSA SAIG Customer Assistance | To support endusers on-line help to assist in program utilization. | Customer Initiated Assistance | Online Help | [Not answered] | [Not answered] | No Reuse | 2 |
| FSA SAIG Document Management | To provide cohesive data to access program data | Document Management | Indexing | [Not answered] | [Not answered] | No Reuse | 15 |
| FSA SAIG Workflow Management | To provide a standard process to rec and send data access. | Tracking and Workflow | Process Tracking | [Not answered] | [Not answered] | No Reuse | 10 |
| FSA SAIG Library / Storage | To provide library storage, and respository for access data. | Document Management | Library / Storage | [Not answered] | [Not answered] | No Reuse | 40 |
| FSA SAIG Data Management | To support Federal Student Aid access to rec and send data. | Data Management | Data Exchange | [Not answered] | [Not answered] | No Reuse | 30 |
|
5. Technical Reference Model (TRM) Table: |
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| FEA SRM Component | FEA TRM Service Area | FEA TRM Service Category | FEA TRM Service Standard | Service Specification |
|---|---|---|---|---|
| Library / Storage | Service Access and Delivery | Access Channels | Collaboration / Communications | Hewlett-Packard Company, Object COBOL/UX Developer Bundle for HPUX 11.0 |
| Library / Storage | Service Platform and Infrastructure | Database / Storage | Storage | Hewlett-Packard Company, MirrorDisk/UX |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, GlancePlus/UX Pak for s800 11.00 |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, C/ANSI C Developer's Bundle for HP-UX 11.00 (S800) |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, aC++ Compiler (S800) |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, Special Edition HP-UX Unlimited-User Lic |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, OnLineJFS (Advanced VxFS) |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, MC / Service Guard |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, PerfView Analyzer for s800 11.00 |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, HP-UX Development Kit for Java* |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, HP-UX Installation Utilities (Ignite-UX) |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, Cluster Object Manager |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, Java 2 SDK 1.3 for HP-UX (700/800), PA1.1 + PA2.0 Add On |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, Java 2 RTE 1.3 for HP-UX (700/800), PA1.1 + PA2.0 Add On |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, English HP-UX 64-bit Runtime Environment |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, HP-UX Installation Utilities for Installing 11.00 Systems |
| Library / Storage | Service Access and Delivery | Access Channels | Collaboration / Communications | Hewlett-Packard Company, PCI RS-232 MUX Software |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, HP-UX 11.0 Support Tools Bundle, Jun 2001 |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, HP-UX General Release Patches, March 2001 |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Hewlett-Packard Company, HP-UX Hardware Enablement and Critical Patches, September 2001 |
| Library / Storage | Service Platform and Infrastructure | Support Platforms | Dependent Platform | Perl Programming Language |
| Library / Storage | Service Interface and Integration | Integration | Middleware | IBM Corporation, MQSeries for HP-UX |
| Library / Storage | Service Interface and Integration | Integration | Middleware | IBM Corporation, MQSeries Update (U474386) for HP-UX |
| Library / Storage | Service Interface and Integration | Integration | Middleware | IBM Corporation, MQSeries Update (U474837) for HP-UX |
| Library / Storage | Service Platform and Infrastructure | Hardware / Infrastructure | Servers / Computers | Hewlett-Packard Company, Proliant DL380 |
| Process Tracking | Service Platform and Infrastructure | Delivery Servers | Application Servers | ClickCommerce Incorporated, TDNgine v2.6.8 |
| Library / Storage | Service Platform and Infrastructure | Delivery Servers | Application Servers | ClickCommerce Incorporated, TDNgine v2.6.8 |
| Indexing | Service Platform and Infrastructure | Delivery Servers | Application Servers | ClickCommerce Incorporated, TDNgine v2.6.8 |
| Ad Hoc | Service Platform and Infrastructure | Delivery Servers | Application Servers | ClickCommerce Incorporated, TDNgine v2.6.8 |
| Online Help | Service Platform and Infrastructure | Delivery Servers | Application Servers | ClickCommerce Incorporated, TDNgine v2.6.8 |
| Library / Storage | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, TDManager v5.0.0020 |
| Library / Storage | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, TDConnector API v1.2 |
| Online Help | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, TDCommunityManager v2.5.8 |
| Data Exchange | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, TDClient v2.2.020 (provided by this investment, supports application systems running on OS/390 MVS/ESA 2.6+ (with LE/370 1.9)) |
| Data Exchange | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, EAClient v1.50 (provided by this investment, supports application systems running on OS/390 MVS/ESA 2.6+ (with LE/370 1.9)) |
| Data Exchange | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, EAClient v1.46 (provided by this investment, supports application systems running on OS/390 MVS/ESA 2.6+ (with LE/370 1.9)) |
| Data Exchange | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, TDClient v2.2.023 (provided by this investment, supports application systems running on OS/400 4.2 and above (Compiler Level 3.7)) |
| Data Exchange | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, TDClient v2.2.0263 (provided by this investment, supports application systems running on OS/400 4.2 and above (Compiler Level 3.7)) |
| Data Exchange | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, EAClient v1.48 (provided by this investment, supports application systems running on OS/400 4.2 and above (Compiler Level 3.7)) |
| Data Exchange | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, TDClient v2.2.023.1 (provided by this investment, supports application systems running on AIX 4.2 and above) |
| Data Exchange | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, EAClient v1.50 (provided by this investment, supports application systems running on AIX 4.2 and above) |
| Data Exchange | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, EAClient v1.54 (provided by this investment, supports application systems running on Digital Equipment Corporation's (DEC) Unix 4.0) |
| Data Exchange | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, EAClient v1.50 (provided by this investment, supports application systems running on Digital Equipment Corporation's (DEC) OpenVMS 7.1) |
| Data Exchange | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, TDClient v2.2.023 (provided by this investment, supports application systems running on HP UX 10.01 and above)l |
| Data Exchange | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, EAClient v1.46 (provided by this investment, supports application systems running on HP UX 10.01 and above) |
| Data Exchange | Service Access and Delivery | Access Channels | Collaboration / Communications | ClickCommerce Incorporated, TDClient v2.2.023.1 (provided by this investment, supports application systems running on Sun Solaris 2.6, and above, on SPARC (i.e. not Intel)) |
| Data Exchange | Service Platform and Infrastructure | Database / Storage | Database | ClickCommerce Incorporated, EAClient v1.46 (provided by this investment, supports application systems running on Sun Solaris 2.6, and above, on SPARC (i.e. not Intel)) |
|
2. b Comparison of Plan vs. Actual Performance Table: |
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| Description of Milestone | Planned | Actual | Variance | |||
|---|---|---|---|---|---|---|
| Completion Date | Total Cost ($M) | Completion Date | Total Cost ($M) | Schedule:Cost (# days/$M) |
||
| FY2002 - Maintenance | Sep 30, 2002 | 3.263 | Sep 30, 2002 | 2.7901 | 0 | 0.4723 |
| FY2003- Maintenance | Sep 30, 2003 | 3.38 | Sep 30, 2003 | 3.38 | 0 | 0 |
| FY2004-Maintenance | Sep 30, 2004 | 3.612 | Sep 30, 2004 | 3.38 | 0 | 0 |
| FY2005 - Maintenance | Sep 30, 2005 | 1.3 | Sep 30, 2005 | 0.731 | 0 | 0.058 |
| FY2005 - Software License Fee | Sep 30, 2005 | 0.545 | Sep 30, 2005 | 0.545 | 0 | 0 |
| FY2005 - System Administration | Sep 30, 2005 | 0.756 | Jul 30, 2005 | 0.756 | 0 | 0 |
| Oracle Upgrade | Jul 1, 2006 | 0.07 | Oct 21, 2006 | 0.07 | 0 | 0 |
| FY2006 - Maintenance | Sep 30, 2006 | 1.21 | Sep 30, 2006 | 1.21 | 0 | 0.097 |
| FY2006 - Software License Fee | Sep 30, 2006 | 0.6 | Sep 30, 2006 | 0.6 | 0 | 0.001 |
| FY2006 - System Administration | Sep 30, 2006 | 0.61 | Sep 30, 2006 | 0.61 | 0 | 0.0098 |
| FY2007 - Maintenance | Sep 30, 2007 | 1.263 | Sep 30, 2007 | 1.263 | 0 | 0 |
| FY2007 - Software License Fee | Sep 30, 2007 | 0.631 | Sep 30, 2007 | 0.631 | 0 | 0 |
| FY2007- System Administration | Sep 30, 2007 | 0.632 | Sep 30, 2007 | 0.632 | 0 | 0 |
| FY2008 - Maintenance | Sep 30, 2008 | 1.33 | Dec 31, 2008 | 1.33 | 0 | 0 |
| FY2008 - Software License Fee | Sep 30, 2008 | 0.663 | Mar 31, 2008 | 0.663 | 0 | 0 |
| FY2008- System Administration | Sep 30, 2008 | 0.668 | Sep 30, 2008 | 0.668 | 0 | 0 |
| FY2009 - Maintenance | Sep 30, 2009 | 1.7 | Sep 30, 2009 | 0 | 0 | 0 |
| FY2009 - Software License Fee | Sep 30, 2009 | 0.75 | Sep 30, 2009 | 0 | 0 | 0 |
| FY2009- System Administration | Sep 30, 2009 | 0.75 | Sep 30, 2009 | 0 | 0 | 0 |
| FY2009- Acquisition | Sep 30, 2009 | 0.2 | Sep 30, 2009 | 0 | 0 | 0 |
| FY2010 - Maintenance | Sep 30, 2010 | 1.5825 | Sep 30, 2010 | 0 | 0 | 0 |
| FY2010 - Software License Fee | Sep 30, 2010 | 0.791 | Sep 30, 2010 | 0 | 0 | 0 |
| FY2010- System Administration | Sep 30, 2010 | 0.791 | Sep 30, 2010 | 0 | 0 | 0 |