FST Extended Project Managers Meeting

1
FST Extended Project Managers Meeting

• 10/09/2009

2
Agenda

• Summary Data / Information Sharing
• Project Status Updates
• Q A

3
LB Cost Collection Workbook (24 of 28)

• SpiceWorks (24 of 28)

• Supplement Data Collection (27 of 28)

• Service Level Agreement (27 of 28)

• Business System Abstract (26 of 28)

4
Hardware Summarization / Aggregation

• Hardware Summary(prior to COB Oct 1st.)
• Hardware Distribution

5
Software Summarization / Aggregation

• OS Summary(prior to COB Oct 1st.)
• OS Distribution
• Solaris 77
• AIX 2
• MS Windows 328
• SuSE Linux 7
• RedHat Linux 16

6
Cost Summary / Aggregation(per LB Cost
Collection Workbooks)
7
FTE Summary / Aggregation(per LB Cost Collection
Workbooks)
8
Project Status Updates

• Current Phase of the FST Project (FST Project
  Milestones)
• Major Activities for the FST Team include
• Finalization of Submissions
• Building of Assumptions
• Building the Rate Structure and Spend Plan (FST
  Project Workflow)
• Dashboard Review (FST Project Dashboard)
• we will be engaging the Agencies in follow on
  conversations, as and when required

9
Q A
10
Thank You