TGQR 2010Q4 Report.pdf - Teragridforum.org
TGQR 2010Q4 Report.pdf - Teragridforum.org
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%