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TGQR 2010Q4 Report.pdf - Teragridforum.org

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QSR <strong>2010Q4</strong> <strong>Report</strong> Values<br />

QSR 2010Q3 <strong>Report</strong> Values<br />

QSR 2010Q2 <strong>Report</strong> Values<br />

QSR 2010Q1 <strong>Report</strong> Values<br />

QSR 2009Q4 <strong>Report</strong> Values<br />

Project-ID<br />

WBS<br />

O P M<br />

Work Package Dependencies Planned<br />

Cross Start End<br />

Description<br />

Task Area Date Date<br />

Resources<br />

Name [%FTE]<br />

12/31/10 AD Status 12/31/10 AD Notes 09/30/10 AD Status 09/30/10 AD Notes 6/30/10 AD Status 6/30/10 AD Notes 3/31/10 AD Status 3/31/10 AD Notes<br />

12/31/09 AD<br />

Status<br />

12/31/09 AD Notes<br />

EOT.EDU.R<br />

100% 100% 100% 75%<br />

5.4.7.7 O PU RP Education & Outreach Operations Aug-09 Mar-10<br />

P PU<br />

EOT.EDU.R<br />

Baxter [37%], Mason 100% 100% 100% 75%<br />

5.4.7.8 O SDSC RP Education & Outreach Operations Aug-09 Mar-10<br />

P SDSC<br />

[20%]<br />

EOT.EDU.R<br />

Armosky [25%] 100% 100% 100% 75%<br />

5.4.7.9 O TACC RP Education & Outreach Apr-09 Mar-10<br />

P TACC<br />

EOT.EDU.R<br />

100% 100% 100% 75%<br />

5.4.7.10 O UCANL RP Education & Outreach Operations Apr-09 Mar-10<br />

P UCANL<br />

EOT.RPOE 5.4.8 O Education &Outreach Aug-10 Mar-11 0.78 FTE for Extension<br />

Year<br />

EOT.RPOE.<br />

50% 25%<br />

5.4.8.1 O NCSA RP Education & Outreach Operations Aug-10 Mar-11<br />

NCSA<br />

EOT.RPOE.I<br />

50% 25%<br />

5.4.8.2 O IU RP Education & Outreach Operations Aug-10 Mar-11<br />

U<br />

EOT.RPOE.<br />

50% 25%<br />

5.4.8.3 O LONI RP Education & Outreach Operations Aug-10 Mar-11<br />

LONI<br />

EOT.RPOE.<br />

Ferguson [50%], TBD 50% 25%<br />

5.4.8.4 O NICS RP Education & Outreach Operations Aug-10 Mar-11<br />

NICS<br />

[100%] TBD [50%]<br />

Budden[5%],<br />

50% 25%<br />

Flaus[15%],<br />

Graham[15%],<br />

Hanna[5%], Light[5%],<br />

McGinnis[25%],<br />

EOT.RPOE.<br />

Nystrom[10%], Brown,<br />

5.4.8.6 O PSC RP Education & Outreach Operations Aug-10 Mar-11<br />

PSC<br />

S[2%], Cubbison[10%],<br />

Hackworth[15%],<br />

Maiden[10%],<br />

Domaracki[50%],<br />

Czech[50%],<br />

Ishwad[25%],<br />

EOT.RPOE.<br />

50% 25%<br />

5.4.8.7 O PU RP Education & Outreach Operations Aug-10 Mar-11<br />

PU<br />

EOT.RPOE.<br />

Baxter [37%], Mason 50% 25%<br />

5.4.8.8 O SDSC RP Education & Outreach Operations Aug-10 Mar-11<br />

SDSC<br />

[20%]<br />

EOT.RPOE.<br />

Armosky [25%] 50% 25%<br />

5.4.8.9 O TACC RP Education & Outreach Aug-10 Mar-11<br />

TACC<br />

EOT.RPOE.<br />

50% 25%<br />

5.4.8.10 O UCANL RP Education & Outreach Operations Aug-10 Mar-11<br />

UCANL<br />

EOT.OCCP 5.4.9 O Outreach: Campus Champions Program Aug-10 Mar-11 1.95 FTE<br />

EOT 5.5 Objective 5.5 Projects: Evaluation<br />

Abbott - external<br />

To SI, RPs,<br />

EOT.EVAL 5.5.2 PY5 Evaluation<br />

Aug-09 Jul-10 evaluator on consulting<br />

NSF<br />

agreement<br />

All RPs collect data at all events throughout<br />

all RPs 100% 100% 100% 75%<br />

EOT.EVAL 5.5.2.1 O<br />

Aug-09 Jul-10<br />

year and share with external evaluator<br />

Distribute surveys to people attending events<br />

Abbott 100% 100% 100% 10%<br />

EOT.EVAL 5.5.2.2 M<br />

Feb-10 Jul-10<br />

held 6 months ago<br />

EOT.EVAL 5.5.2.2 M Quartlery summary of data Dec-09 Jul-10 Abbott 100% 100% 75% 50%<br />

EOT.EVAL 5.5.2.3 M Mid-year analysis of data Jan-10 Feb-10 Abbott Completed Completed Completed Completed<br />

EOT.EVAL 5.5.2.4 M Full analysis report annually Jul-10 Jul-10 Abbott 100% 100%<br />

EOT.EVAL.<br />

5.5.3 PY5 - Evaluations offered by RPs Aug-09 Jul-10<br />

RP<br />

EOT.EVAL.<br />

100% 100% 100% 75%<br />

5.5.3.1 O Collect data throughout year Aug-09 Jul-10<br />

RP IU<br />

UC Elizabeth<br />

EOT.ER 5.6 P Objective 5.5 External Relations<br />

Leake[100%]<br />

PY5 - working group meetings; info sharing<br />

100% 100% 100% 75%<br />

EOT.ER 5.6.2 O<br />

Aug-09 Jul-10<br />

among RP ER staff<br />

PY5 - Quarterly <strong>Report</strong>ing (9/30, 12/31, 3/31,<br />

100% 100% 100% 50%<br />

EOT.ER 5.6.4 O<br />

Aug-09 Jul-10<br />

6/30)<br />

EOT.ER.RP 5.6.5 O Aggregate RP External Relations Operations Aug-09 Mar-10<br />

EOT.ER.RP.<br />

Barker [40%], Bell 100% 100% 100% 75%<br />

5.6.5.1 O NCSA RP External Relations Operations Aug-09 Mar-10<br />

NCSA<br />

[25%]<br />

EOT.ER.RP.<br />

100% 100% 100% 75%<br />

5.6.5.2 O IU RP External Relations Operations Apr-09 Mar-10<br />

IU<br />

EOT.ER.RP.<br />

100% 100% 100% 75%<br />

5.6.5.3 O LONI RP External Relations Operations Apr-09 Mar-10<br />

LONI<br />

EOT.ER.RP.<br />

100% 100% 100% 75%<br />

5.6.5.4 O NICS RP External Relations Operations Apr-09 Mar-10<br />

NICS<br />

EOT.ER.RP.<br />

5.6.5.5 O ORNL RP External Relations Operations Apr-09 Mar-10<br />

ORNL<br />

EOT.ER.RP.<br />

Schneider[50%], 100% 100% 100% 75%<br />

5.6.5.6 O PSC RP External Relations Operations Aug-09 Mar-10<br />

PSC<br />

Williams[50%]<br />

EOT.ER.RP.<br />

100% 100% 100% 75%<br />

5.6.5.7 O PU RP External Relations Operations Apr-09 Mar-10<br />

PU<br />

EOT.ER.RP.<br />

Zverina [50%] 100% 100% 100% 75%<br />

5.6.5.8 O SDSC RP External Relations Operations Aug-09 Mar-10<br />

SDSC<br />

EOT.ER.RP.<br />

Singer [25%] 100% 100% 100% 75%<br />

5.6.5.9 O TACC RP External Relations Apr-09 Mar-10<br />

TACC<br />

EOT.ER.RP.<br />

100% 100% 100% 75%<br />

5.6.5.10 O UC/ANL RP External Relations Operations Apr-09 Mar-10<br />

UCANL<br />

Communica<br />

Leake [10%], ER team 100% 100% 90% 25%<br />

EOT.ER 5.6.7 M TG10<br />

tions and all RPs Aug-09 Jul-10 members<br />

PR<br />

Booth<br />

EOT.ER 5.6.9 M SC10<br />

ADs<br />

Coordinated by Leake 100% 75% 50%<br />

May-10 Dec-10<br />

planning<br />

[10%] ER team<br />

Identify new venues for disseminating<br />

Leake [10%] 100% 100% 100% 75%<br />

EOT.ER 5.6.10 P<br />

information about TeraGrid among science<br />

Aug-09 Jul-10<br />

and engineering communities to attract new<br />

users to TeraGrid resources and services<br />

Work with ER team, AUS, ADs, and TG<br />

Leake 100% 100% 100% 75%<br />

EOT.ER 5.6.10.1 P<br />

Aug-09 Jul-10<br />

Forum to identify venues<br />

EOT.RPERC 5.6.5 O Aggregate RP External Relations Operations Aug-10 Mar-11 0.75 FTE for Extension<br />

EOT.RPERC<br />

Barker [40%], Bell 50% 25%<br />

5.6.5.1 O NCSA RP External Relations Operations Aug-10 Mar-11<br />

NCSA<br />

[25%]<br />

EOT.RPERC<br />

50% 25%<br />

5.6.5.2 O IU RP External Relations Operations Aug-10 Mar-11<br />

IU<br />

EOT.RPERC<br />

50% 25%<br />

5.6.5.3 O LONI RP External Relations Operations Aug-10 Mar-11<br />

LONI<br />

EOT.RPERC<br />

50% 25%<br />

5.6.5.4 O NICS RP External Relations Operations Aug-10 Mar-11<br />

NICS<br />

EOT.RPERC<br />

50% 25%<br />

5.6.5.5 O ORNL RP External Relations Operations Aug-10 Mar-11<br />

ORNL<br />

EOT.RPERC<br />

Schneider[50%], 50% 25%<br />

5.6.5.6 O PSC RP External Relations Operations Aug-10 Mar-11<br />

PSC<br />

Williams[50%]<br />

EOT.RPERC<br />

50% 25%<br />

5.6.5.7 O PU RP External Relations Operations Aug-10 Mar-11<br />

PU<br />

EOT.RPERC<br />

Zverina [50%] 50% 25%<br />

5.6.5.8 O SDSC RP External Relations Operations Aug-10 Mar-11<br />

SDSC<br />

EOT.RPERC<br />

Singer [25%] 50% 25%<br />

5.6.5.9 O TACC RP External Relations Aug-10 Mar-11<br />

TACC<br />

EOT.RPERC<br />

50% 25%<br />

5.6.5.10 O UC/ANL RP External Relations Operations Aug-10 Mar-11<br />

UCANL<br />

Write stories about TeraGrid (non RP-specific)<br />

Leake [10%], ER team 50% 25%<br />

EOT.ERCom<br />

5.6.7 M<br />

resources and services. Customize existing<br />

Aug-10 Mar-11<br />

members, Grad<br />

m<br />

stories for NSF-OCI, OLPA, and other<br />

Student, 0.87 FTE for<br />

purposes<br />

Extension<br />

Graphic Design assistance with the facilitation<br />

50% 25%<br />

EOT.ERCom<br />

5.6.9 M and updating of TeraGrid’s web<br />

Aug-10 Mar-11<br />

m<br />

content—specifically images and graphic files<br />

Graduate assistant to help with research, list<br />

0% 0%<br />

EOT.ERCom<br />

5.6.10 P maintenance, and ER XD transition<br />

Aug-10 Mar-11<br />

m<br />

documentation<br />

Internal relations activities. International<br />

EOT.ERCom<br />

50% 25%<br />

5.6.10.1 P collaboration. Training in support of<br />

Aug-10 Mar-11<br />

m<br />

international communication<br />

50%<br />

50%<br />

50%<br />

50%<br />

50%<br />

50%<br />

50%<br />

25%<br />

50%<br />

50%<br />

50%<br />

50%<br />

50%<br />

50%<br />

50%<br />

50%<br />

50%<br />

20%<br />

50%<br />

50%

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