download as a pdf - Southern California Coastal Ocean Observing ...

Part I. OverviewTable 3. DMAC Overall Program (thousands of $)Y-2 Y-1 Y1 Y2 Y3 Y4 Y5Pilot ProjectsData Discovery $1,000 $1,022 $783 $534 $0Acess/Infrastructure $500 $511 $522 $0 $0Data Transport $1,000 $511 $522 $534 $545Archive $500 $409 $418 $801 $1,091Information Assurance $500 $204 $104 $534 $545Innovative Architectures $300 $307 $522 $1,601 $818Total Pilots $3,800 $2,964 $2,871 $4,004 $2,999Program Initiation LaborProgram Management Activities $36 $72 $726 $742 $752 $769 $792Metadata and Data Discovery $335 $271 $2,480 $2,412 $1036 $463 $975Data Archive and Access $235 $335 $1,612 $3,076 $1,799 $1,497 $1,139Data Transport $450 $348 $2,234 $2,980 $699 $740 $693Total $1,056 $1,026 $7,052 $9,210 $4,286 $3,469 $3,599Program Initial Fixed/Maintenance Costs(Inflation-adjusted costs shown)Communication/Infrasturcture $1,460 $1,594 $1,734 $747 $764Servers at Centers $2,400 $2,821 $3,259 $1,153 $1,178Archive Capacity $4,163 $2,836Engineering/Integration $3,000 $3,475 $3,342 $1,921 $1,746Total Initial Fixed/Maintenance $6,860 $7,890 $8,335 $7,984 $6,524Table 4. Total Program Costs (thousands of $)Program Initiation CostsPreparatoryCore ProgramOutyear Recurring CostsY-2 Y-1 Y1 Y2 Y3 Y4 Y5 Y6 Y7 Y8 Y9 Y10$1,056 $1,026 $17,712 $20,064 $15,492 $15,457 $13,122 $17,645 $18,033 $18,430 $15,265 $15,600Grand Total, Preparatory $2,082Grand Total, Initiation $81,847Grand Total, 10 Years $166,81942