ML20012C232

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Narrative Statement on Obligations for Info Technology Sys. Related Info Encl
ML20012C232
Person / Time
Issue date: 01/29/1990
From:
NRC
To:
Shared Package
ML20012C230 List:
References
FOIA-90-108 NUDOCS 9003200351
Download: ML20012C232 (5)


Text

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UNITED STATES

'E" NUCLEAR REGULATORY COMMISSION W ASHING TON, D. C. 20665

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A-11-438 01/29/90 NARRATIVE STATEMENT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY SYSTEMS U. S. NUCLEAR REGULATORY COMMISSION e"-

Most of the agency's computing needs continue to be met under agreements with other government agencies, by commercial timesharing and by distributed word processing equipment, terminals, microcomputers and minicomputers throughout the agency. Appropriate telecommunications links, mostly provided by leasing commercial lines, provide access to information.

The majority of government computing service is provided by the Idaho National Engineering Laboratory, for scientific timesharing, and by the National Institutes of Health Federal Computer Center, for information systems timesharing.

In the area of equipment, the agency currently maintains 20 shared-logic central word processing systems distributed among seven different sites, together with a number of system-specific minicomputers and three general-use minicomputers.

Beginning in late FY 1990, the agency will replace its aging word processing systems with a network of microcomputers and file servers.

The agency plans to incorporate its existing, stand-alone, microcomputers into this network beginning in FY 1991.

By the end of fiscal year 1989, the agency had purchased and installed over 1,700 stand-alone microcomputers, together with associated commercial-package sof tware, for administrative and scientific purposes.

-Significant attention will continue to be applied in FY 1990 through FY 1992 toward the headquarters building consolidation.

Occupancy is currently projected for 1993.

In addition to comunications networking, this will involve the acquisition of a digital communications switch for dedicated use by the NRC Operations Center.

In addition to use of the Washington Interagency Telecommunications System (WITS) and FTS-2000, lease of commercial long-distance and local transmission capabilities for voice and data telecommunications by headquarters will continue, including the use of

" foreign exchange" lines for emergency notification.

In the systems area, comercial contracts for the maintenance of general ADP systems, for data entry, and for the operation and maintenance of the Nuclear Documents System are expected to continue. Similarly, an interagency agreement will provide for the continued operation and maintenance of the Nuclear Materials Management and Safeguards System.

In addition, a contract for the maintenance of the Shared Information Network (SINET) is ongoing.

Development of shared data bases and associated application systems will continue in FY 1990 and beyond.

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A-11-43A 1/29/90

~; REPORT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY SYSTEMS i

I U.S. NUCLEAR REGULATORY COMMISSION OBLIGATIONS FOR INFORMATION TECHNOLOGY SYSTEMS

1. - Capital Investments (S000) 1989 1990 1991 A.

Purchase of hardware 2,451 6,761 6,587 B.

Purchase of-software 470 986 1,003 C.

Site or facility 0

0 0

Subtotal 2.921 7,747 7,590 2.

Personnel A.

Compensation, benefits, and travel ($000) 4,372 4,676 5,056 B.

Workyears (76),

(76)

(76)

Subtotal 4,372 4,676 5,056 3.

Equipment rental, space, and other operating costs (2000)

A.

Lease of hardware 169 194 178 B.

Lease of software 0

0 0

C.

Space 30 30 30 D.

Supplies and other 0

0 0

Subtotal 199 224 208 l

l 4.

Commercial services ($000)

A.

ADPE time 396 530 577 B.

Voice communications 6,635 6.540 6,671 C.

Data communications 2,843 2,803 2,859 D.

Operations and maintenance 10,375 11,443 12,390 l

E.

_ Systems analysis, programming, I

design, and engineering 537 1,025 625 F.

Studies and other 550 229 0

G.

Significant.use of information technology Subtotal 21,336 22,570 23,122

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5.

Interagency services (2000) 1989 1990 1991 A.

Payments 7,326 2,637 5,486 B.

Offsetting collections 0

0 0

Subtotal 7,326 2,637 5,486 6.

Intra-agency services (2000)

A.

Payments 0

0 0

B.

Offsetting collections 0

0 0

Subtotal 0

0 0

7 Other services ($000)

A.

Payments 0

0 0

B.

Offsetting collections 0

0 0

Subtotal 0

0 0

TOTALS Total Obligations 36,154 37,854 41,462 Workyears (76)

(76)

(76) t i

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J.S. NUCLEAR RESULA10RY CDRMl5610N A-il 438 1/29/90 Majer Inforsation Technology Accuisition Plans l

1990 - 1995 l

tinthousandsofdollarsi l

ites:

Atsuisition of Ritrotenputers Obligations:

1990 1991 1992 1993 1994 1995 2.643 800 000 000 600 000

Description:

Acquisition of original and replatteent eathines and upgraces to a * * --- ~ ~ ~ ~

entsting eachines.

Ites:

Office Autoestion Capital Replatteent Obligations:

1990 1991 1992 1993 1994 1995 2.000 4,600 3.000 0

0 0

b festription Atguisition of entrotoeputers, shared file servers, and associated hareware and sof tware to create local area networks (LAN$)

to replate esisting word processing capattlity.

!! eel Local Area Network (LAN) (spansion 0611gations:

1990 1991 1992 1993 1994 1995 0

400 2.000 2,000 1,000 1,000 Descriptient Acquisition of shared file servers and associated hardmare and soituare to espand the local area networks (LANS), created as a result of the Office

+ - ~ ~ - - -

Automation Capital Replatetent, to interporate existing entrotoeputers.

Ites:

Energency Teletosaunttations Systes Obligationst; 1990 1991 1992 1993 1994 1995 500 500 0

0 0

0

==

Description:==

Atouisition of ' foreign exchange' transeission tapattlity for energency tosaunications with nuclear poser plants.

--~~-----

Ites Microtoeputer Sof teare Obligations:

1990 1991 1992 1993 1994 1995 554 550 550 550 550 550

==

Description:==

Acquisition and saintenante costs associated with the procurteent of toasertIal pattages ior eteretpoputers.

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F F

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Ites:

Long4istance Voice and Data telttoesueltations e Obligations:

1990 1991 1992 1993 1994 1995 i

1,100 1,100 1.100 1,100 1,100 1,100 Description Lease of costertial transetssion tapabilities.

L i

Ites:

Local Voice and Data teletoseunications e Obligations:

1990 1991 1992 1993 1994 1995 i

's.'

2,400 2,400 2,400 2,400 2,400 2,400 Description Lease of coseercial trannaission tapabilities for henctuarters.

Ites:

Seneral ADP Systees Support and Maintenance Obligettons:

1990 1991

.1992 1993 1994 1995 3,500 4,060 3,940 3,940 3,940 3,940 ientraction Coseertial systees support and data entry for all existing ADP systres estept the Mutitar Docueents Systes,

~ ~ - ~ ~ ~ ~

t

!tes:

3eneral ADP lystees Developeent i

Obligations:

1990 1991 1992 1993 1994 1995 675 275 1,325 1,325 1,325 1,325

==

Description:==

Coseertial applications systeel developeent on NRC-onned attracceputers and etnitoeputers and on timeshared salafrases,

- ~ ~ - - - - - -

including the Shared Inforeation Netsork.

Ites:

Nuclear Docueents Systes Operations and Maintenante Obligations:

1990 1991 1992 1993 1994 1995 5,600 5,900 5,900 5,900 5,900 5,900

==

Description:==

Coseercial operational support, systte saintenance, cata entry and sinor enhantesents for.the Nuclear Docueents $ystes.

- - - ~ ~ - - - -

  • Dependent upon the dates of implementation and the associated utilitation

.cf W!!S and FTS 2000, spee portion of these amounts mill becces interagency transfers.

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