ML20247F789

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Package of Records,Including Rept on Obligations for Info Technology Sys,Major Info Technology Acquisition Plans 1988- 1993 & Narrative Statement
ML20247F789
Person / Time
Issue date: 02/11/1988
From:
NRC
To:
Shared Package
ML20247F784 List:
References
FOIA-89-162 NUDOCS 8905300178
Download: ML20247F789 (5)
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,, 4 A-11-43A 02/11/88 j REPORT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY SYSTEMS L U.S. NUCLEAR REGULATORY COMMISSION L

L OBLIGATIONS FOR INFORMATION TECHNOLOGY SYSTEMS ,

1. Capital Investment ($000) 1987 1988 1989 A. Purchase of hardware 2,469 1,540 2.940 B. Purchase ~of software or other equipment 535 280 650 C. Site 0 0 0 Subtotal 3,004 1,820 -3,590.
2. Personnel A. Compensation, benefits, and travel ($000) 3,285 3,375 3,375 B. Workyears (73) (75) (75)

. Subtotal 3,285 3,375 '3,375

3. Equipment rental, apace, and.

other operating costs ($000)

A. Lease of equipment 80 75 75 B. Space 30 30 30 C. Supplies and other 0 0 0 Subtotal 110 105 105

4. Commercial services ($000)

A. ADPE time 470 414 575 B. Leased telecommunications 6,850 6,480 6,580 services C. Operations and maintenance 4,990 5,767 7,400 D. Systems analysis and 4,260 4,090 6,700 programming E. System' design and 0 0 0 engineering F. Studies and other 0 0 0 Subtotal 16,570 16,751 21,255

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8905300178 890524 #

PDR FOIA STAYER T89-162 PDR

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5. Interagency services ($000) 1987- 1908 1989 A. Payments 6,190 6,155 7,925-B. Offsetting collections 0 0 0 Subtotal 6,190 6,155 7,925
6. Intra-agency services ($000)

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 29,159 28,206 36,250 Workyears (73) (75) (75) l l

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11.$. NUCLEAR RESULATDRY Conn!SS!DN A-Il-438 02/!!/88 MajorInforestionTechnologyAcquisitionPlans 1980 - 1993

(!n thousands of dollars)

Itest Acquisition of Microcomputers Obligations: 1980 1989 1990 1991 1992 1993 750 750 750 750 750 750

Description:

Acquisition of original and replacement eachines.

Itse Office Autoestion Capital Replacement Obligations: 1990 1989 1990 1991 1992 1993 0 0 3,?00 3.200 1,700 1,700 Description Acquisition of entended office autoettien shared central processors to replace esisting sord processing tipability.

Ites: Digital Tele:ceaunications $sitches Obligations: 1998 1989 1990 1991 1992 1993 0 2,600 2,600 0 0 0 Description Due to agency relocation, two nos seitches stil be acquired for headquarters, one for general use and one for the Operations Center.

Ites: Energency Notification Systee Obligations: 1988 1989 1990 1991 1992 1993 1,050 2,050 3,050 3,0$0 1,050 1,050 Description Acquisition of transponders and lease of satellite transmission capability

- - ~ ~ ~ - - - -

for energency coseunications eith each nut!sar poner plant.

Backup by existing dedicated lines.

Ites: Ritrocomputer Softsars Obligations: 1998 1999 1990 1991 1992 1993 250 250 250 250 250 250 Description Acquisition and maintenance rests associated with the procurement of coseercial packages for ef trocoe0uters.

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l g s Ites: Long-Distance Voice and Data Telecoseunications Obligations: 1980 1909 1990 1991 1992 1993 1,100 1,100 1,100 1,100 1,100 1.100 Descriptions Lease of coseercial transmission capabilities.

Ites: Local Voice and Data Telecessunications Obligations: 1900 1999 1990 1991 1992 1993 2,400 2,400 2,400 2,400 2,400 2,400 Description Lease of coseercial transmission capabilities for headquarters.

Ites 6eneral ADP Systees Support and Maintenance Obligations: 1998 1999 1990 1991 1992 1993 2,500 3,900 3,900 3,900 3,900 3,900 Description Ccesercial prograeafeg and data entry for all ADP systees except the Docusent Control Systes.

Ites: Docueent Control Systes Operations and Maintenance Obligations: 1988 1989 1990 1991 1992 1993 3,330 4,800 5,900 5,900 5,900 5,900 Description Coseercial operational support, syntes maintenance, data entry and eajor

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enhancements for the DCI.

Itte Safety !ssues Management / Safety Inforestion Netsort Obligations: 1980 1999 1990 1991 1992 1993 950 2,750 3,500 3,500 3,500 3,500 Description Consercial systees support and applications systees development for the  !

nuclear power plant performance indicators systees.

Ites: Optical Dist Technology for Docuseet Managetent Obligations: 1900 1999 1990 1991 1992 1993 0 0 2,000 1,500 1,500 1,500 Description Application of Optical Disk Technology to the capture, storage and retrieval j of critical agency records such as Final Safety Analysis Reports, including as-built drasings of nuclear power plants.

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.. 'o, UNITED STATES y j NUCLEAR REGULATORY COMMISSION wArmwcToN. o. c. 20ssa j

A-11-438 02/11/88 NARPATIVE STATEMENT ON OBLIGATIONS FOR INFORMATION TECHNOLOGY SYSTEMS U. S. NUCLEAR REGULATORY COMMISSION 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 comercial lines, provide access to information. The impact of fragmentation of computer resources is in the process of being analyzed.

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

In the area of equipment, the agency maintains 20 shared-logic central word processing systems distributed among 12 different sites, together with a number of system-specific minicomputers and one general-use minicomputer. By the end of fiscal year 1987, the agency had purchased and installed over 950 microcomputers, together with associated, ccmercial-package software.

Acquisition of microcomputers is expected to continue at approximately the same rate each year, even after initial installations have been completed, in order to replace obsolete machines.

Significant attention in FY 1988, FY 1989 and FY 1990 will be applied toward the headquarters building consolidation. In addition to networking, this will involve the acquisition of two digital communications switches, one for ]

general use and one for dedicated use by the NRC Operations Center. Lease of i comercial long-distance and local transmission capabilities for voice and data telecommunications by headquarters will continue. In addition, satellite transmission capabilities for emergency communications will be acquired. i l

In the systems area, consnercial contracts for the maintenance of general ADP systems and for the operation and maintenance of the Document Control System are expected to continue. At the same time, the Document Control System will be systematically upgraded to include optical scanning, optical disk storage; electronic transfer of textual material directly to a central computer; and full-text search, display and retrieval of selected categories of documents.

In addition, a contract for the development of the Safety Information Network (SINET) is ongoing. This involves an agencywide approach to the evaluation of the operation of nuclear power plants.

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