ML20149H925

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Final Response to FOIA Request for NRC Responses to OMB Circular A-11,Parts 43A,43B,43C,43D & 43E of FY95 Info Technology Budget Submission.Forwards App a & B Records Being Made Available in PDR
ML20149H925
Person / Time
Issue date: 03/15/1994
From: Racquel Powell
NRC OFFICE OF ADMINISTRATION (ADM)
To: Kerrigan J
AFFILIATION NOT ASSIGNED
References
FOIA-94-85 NUDOCS 9501040059
Download: ML20149H925 (3)


Text

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l U.S. NUCLGAQ GLEULATOWY RCMISSteR JtlUf)oC3 FOlA - Y%.-85 T]

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RESPONSE TO FREEDOM OF YJ FINAL l l PARTIAL INFORMATION ACT (FOIA) REQUEST b^tt

(.o.c MAR 15 IH4 a

DOCKET NUMBERLS)(4f appicaesef RE OUESTE R

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PART 1.- AGENC RECOR$5 RELE ASED OR NOT LOCATED (See checkedboxes)

V N2 agency records subject to the request have been located.

N2 additional agency records subject to the request have been located.

Requested records are available through another public distribution program. See Comments section.

Agency records subject to the request that are identified in Appendix (es) are already available for public inspection and copying at the

. NT.C Public Document Room,2120 L Street, N.W., Washington, DC.

I Agency records subject to the request that are identif 6ed in Appendix (es) are being made available for public inspection and copying at the NRC Public Document Room,2120 L Street, N.W., Washington, DC,in'a l' older under this FOIA number.

The nonproprietary version of the proposal (s) that you agreed to accept in a telephone conversation with 6 member of my staff is now being made available for public inspection and copying at the N RC Public Document Room,2120 L Street, N.W., Washington, DC, in a folder under this FOI A number, Agency records subject to the request that are identified in Appendin(es) may be inspected and copied at the NRC Local Public Document

, Room identified in the Comments section.

Enclosed is mformation on how you may obtarn access to and the charges for copying records located at the NRC Public Document Room,2120 L Street,

, N.W., Washington, DC.

Agency records subject to the request are enclosed.

Records subject to the request have been referred to another Federal agency (ies) for review and direct response to you.

Fees W

, You will be billed by the NRC for fees totahng $

You will receive a refund from the NRC in the amount of $

in view of N RC's response to this request, no further action is being taken on appeal letter dated

, No.

PART 11. A-INFORMATION WITHHELD FROM PUBLIC DISCLOSURE Cartain information in the requested records is being withheld from public disclosure pursuant to the exemptions described in and for the reasons stated in Part it, B, C, and D. Any released portions of the documents for which only part of the reco.d is being withheld are being made available for public inspection and copying in the NRC Public Document Room,2120 L Street, N.W., Washington, DC in a folder under this FOI A number, COMMENTS The enclosed record is identified on the enclosed Appendix A.

The staff informed us that there is no requirement for an exhibit 43D and 43E.

  • The actual fees in processing your request are as follows:

= $7.20 30 minutes search and review e 24 cents per minute

= 80 cents.

,4 panes rf de n t icat ion P 20 cents per page Total:

$8. GO

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m IRECTORA OF F DOMO ATION AND PUBLICATIONS SERVICES

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4 9501040059 940315 PDR FOlA n

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KERRIGAN94-85 PDR

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s Re FOIA-94-85 APPENDIX A RECORD RELEASED TO REQUESTER NUMBER DATE DESCRIPTION l

OMB Circular A-11, Exhibits 43A, 43B and 43C 1.

(4 pages) k L

1

Re FOIA-94-85 APPENDIX B RECORD NAINTAINED ANONG PDR FILES NUMBER DATE DESCRIPTION 1.

NUREG-1487, Volume 1,

" Fiscal years 1994-1998 i

Information Technology Strategic Plan 1

i I

1/26/94 h 434 Report on Information Systems U.S. Nuclear Regulatory Ceaunission (dollars in thousands)

System / Initiative name Fin.

% Fin new.

Systems Show %

FY 1993 FY 1994 FY 1994 FY 1994 FY 1995 FY 1995 FY 1995 FT 1995 i

Min if Mtu

Rep, to be upgrade Obs BA Obs FTE 8A obs outlays FTE or Upgrade replaced Won Allotment / Financial Plan
  • Fin NA NA NA NA 0

0 0

0 0

0 0

0 Accou*ts Receivable

  • Fin NA NA NA NA 0

0 0

0 0

0 0

0 Federal Financial Fin MA NA RA NA 1,681 1.885 1,885 2

1,973 1,973 1.951 2

License Fee Bill Generator

  • Fin 24 NA NA NA 0

0 0

0 0

0 0

0 Personal Property

  • Fit hA New NA NA 100 0

0 0

0 0

0 0

Payroll / Personnel Mt 50 New hA RA 0

0 0

0 360 360 2?O O

TOTAL l.781 1.885 1.885 2

2.333 2.333 2.221 2

I Fin = Financial System Upe 'ade = Upgrade Systen j

Min = Mined System Obs = Obligations hon = Non-Financial System BA e Budget Authority kew = New System hi

  • Mot Applicable Rep = Replacement System There are no discreetly identifiable costs associated with the operations and maintenance of these systems. They reside on multi-purpose computers. In addition, no individual leRC staff are assigned to wrk exclusively with these systems.

Contact:

Patricia Wolfe. 301-492-8895 N'

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438 U.S. NUCLEAR REGULATORY COMMISSION 1/26/94 Information Technology Acquisition Plans (In thousands of dollars)

Item:

Acquisition of Microcomputers and Services Obligations:

1994 1995 1996 1997 1998 1999 5,464 6,152 6,037 5,701 5,844 5,986

==

Description:==

Acquisition of microcomputers, high performance workstations, maintenance, and support services.

Item:

Local Voice and Data Telecommunications Obligations:

1994 1995 1996 1997 1998 1999 2,504 2,607 2,657 2,728 2,796 2,864

==

Description:==

Lease of commercial transmission capabilities for headquarters and regional offices.

Item:

General ADP Systems Support and Maintenance Obligations:

1994 1995 1996 1997 1998 1999 4,016 4,972 5,086 5,222 5,352 5,483

==

Description:==

Commercial systems support and data entry for existing headquarters and regional systems except the Nuclear Documents System and Federal Financial System.

Item:

General ADP Systems Development Obligations:

1994 1995 1996 1997 1998 1999 2,325 2,084 2,004 2,490 2,553 2,615

==

Description:==

Commercial applications systems development on NRC-owned microcomputers and minicomputers and on time.

shared mainframes.

Item:

Nuclear Documents System Operations and Maintenance Obligations:

1994 1995 1996 1997 1998 1999

==

Description:==

Commercial operational support, system maintenance, data entry, and enhancements for the Nuclear Documents System.

Contact:

Patricia Wolfe, 301-492-8895

43C 1/26/94 REPORT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY SYSTEM U.S. NUCLEAR REGULATORY COMMISSION AGENCY

SUMMARY

(in thousands of dollars) 1.

Capital Investments FY 1993 FY 1994 FY 1995 A.

Purchase of hardware 12,154 9,243 9,772 B.

Purchase of software 1,211 792 938 C.

Site or facility 0

0 0

Subtotal 13,365 10,035 10,711 2.

Personnel A.

Compensation, benefits, and travel 10,564 10,960 13,610 B.

Workyears 139 137 135 Subtotal 10,564 10,960 11,610 3.

Equipment rental, space, and j

other operating costs A.

Lease of hardware 111 34 27 B.

Lease of software 0

0 0

C.

Space 52 482 31 D.

Supplies and other 379 807 780 Subtotal 542-1,323 838 4.

Commercial services A.

ADPE time 151 345 355 B.

Voice communications 2,859 2,982 2,606 C.

Data communications 1,266 1,404 1,349 D.

Operations and maintenance 15,616 14,850 15,893 E.

Systems analysis, programming, j

design, and engineering 4,306 4,005 4,436 F.

Studies and other 599 1,470 1,253 G.

Significant use of information technology 0

0 0

Subtotal 24,796 25,056 25,892

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F f

5.

Interagency services l

A.

Payments 9,319 12,911

.15,893'

.B.

Offsetting collections 0

0 0

Subtotal 9,319 12,911 15,893 l

'6.

Intra-agency services A.

Fayments 0

0 0

B.

Offsetting collections O'

O O

Subtotal 0

0 0

7.

Other services l

A.

Payments 0

0 0

B.

Offsetting collections 0

0 0

l Subtotal 0

0 0

TOTAL 58,586 60,285 64,943 l

Contact:

Patricia Wolfe, 301-492-8895 I

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