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					FY10 Mapping of Tactical Plans to Presentations, Rough Schedule
                  Draft - September 29, 2008
                                                                                                                                                                                                                 FY10 Review ~Sch
Top-Level Vision and Grand Strategic Plan                                                                                                                                                                        (time allotment in m
Computing Division                              V. White                                                                                                                                                         Th
                                                                                                                                                                                                                 Oct
Home Strategic Plan                             Accountable      Tactical Plan                                      Accountable         Notes                                                                        1
Division Infrastructure                         R. Pordes and    Administrative Support                             G. Lopez
                                                W. Boroski       Communications and Outreach                        D. Ritchie
                                                                 Division Work (new)                                W. Boroski          Division Management, Committee Assignments, Non-Project Training, etc.
Central IT Services                             M. Kaletka       Authentication and Directory Services              A. Lilianstrom      "Central IT Services" reporting group, include Unified Comm.               60
                                                                 Linux Foundation Services                          T. Dawson
                                                                 Mac OSX Foundation Services                        B. Segbawu
                                                                 Windows Foundation Services                        K. Fidler
                                                                 Unified Communications                             J. Schmidt
                                                                 Web and Collaboration Services                     P. Rzeminski        Includes Videoconferencing
                                                                 End-of-Life Services                               T. Ackenhusen       Includes FNALU
                                                                 ITSM                                               J. Schmidt          "IT Service Management" reporting group                                    45
                                                                 Service Desk                                       A. Forni
                                                                 Software Licenses                                  C. Bruce            Include in Central IT Services time allotment
                                                                 Desktop Support Services                           G. Cisko            "Desktop & Server" reporting group                                         45
                                                                 Server Services                                    T. Ackenhusen
Computational Physics Tools and Applications    P. Spentzouris   CPA                                                J. Amundson
                                                                 Detector Simulation                                D. Elvira
                                                                 Future Experiment R&D + ROOT                       M. Fischler
                                                                 Physics Enabling Tools and Applications            J. Kowalkowski
                                                                 Physics Generator Support                          S. Mrenna
Computer Security                               M. Leininger     Computer Security                                  R. Cudzewicz
Cosmic Frontier Program                         S. Kent          SDSS II                                            S. Kent
                                                                 DES                                                S. Kent
                                                                 JDEM                                               S. Kent
                                                                 CDMS Computing                                     S. Kent
                                                                 21cm BAO                                           S. Kent
                                                                 Scientific Research                                S. Kent
                                                                 HOLOMETER-EXP                                      S. Kent
                                                                 Scientific Database Applications                   I. Mandrichenko
Engineering and DAQ                             S. Kwan          Engineering Support                                S. Kwan
ES&H                                            A. Pavnica       ES&H                                               A. Pavnica
Facility Operations                             A. Walters       Computer Facility Support                          A. Walters
                                                                 Equipment Handling                                 T. Kasza
Grids                                           E. Berman and    Fermigrid                                          K. Chadwick
                                                R. Pordes        Grid Services                                      G. Garzoglio
                                                                 Open Science Grid at Fermilab                      R. Pordes
Enterprise and Collaborative Systems            R. Karuhn        Database Services                                  N. Stanfield
                                                                 Computing Infrastructure                           J. Fromm
                                                                 Enterprise Information Systems                     J.Trumbo
Intensity Frontier Program                      L. Lueking       Computing Support                                  L. Lueking
                                                                 Minerva                                            L. Lueking
                                                                 MINOS                                              R. Hatcher and A.
                                                                                                                    Kreymer
                                                               NoVa                                                 L. Lueking
IT Governance and Oversight                     V. White       Enterprise Architecture                              D. Petravick
                                                               ITIL Process Management                              D. Petravick
LHC/CMS                                         P. McBride and USCMS Applications and Tools                         Dave Evans
                                                I. Fisk        US CMS Grid Services                                 R. Pordes
                                                               US CMS Project Management                            T. Doody
                                                               US CMS Software and Support                          E. Sexton-Kennedy
                                                               USCMS Operations                                     Oliver Gutsche      New operations activities, remaining R.O.C. support activities
                                                               US CMS Tier-1 & LPC/CAF Facility                     J. Bakken
Network and Virtual Services                    D. Coder and   Site Networking                                      A. Jordan                                                                                      30
                                                P. Demar       Storage Network Services                             R. Pasetes                                                                                     15

    869ae032-48fe-4794-8bd9-158b83b727e1.xlsx                                                              1 of 4
FY10 Mapping of Tactical Plans to Presentations, Rough Schedule
                  Draft - September 29, 2008
                                                                                                                                                                            FY10 Review ~Sch
Top-Level Vision and Grand Strategic Plan                                                                                                                                   (time allotment in m
                                                               Virtual Services                              M. Rosier                                                         15
                                                               Wide Area Networking                          P. Demar                                                          30
Project and Financial Support                   W. Boroski and Financial Management                          V. Sibley
                                                M. Smith       Project Management & QA                       W. Boroski
RUN2 Computing                                  R. Snider and  CDF Computing Support                         R. Snider
                                                Q. Li          D0 Computing Support (combined)               Q. Li
                                                               Run2 Operations Support (combined)            A. Lyon
Scientific Computing Facilities                 S. Wolbers     System Administration                         J. Allen
                                                               General Physics Computing Facility            S. Fuess
                                                               Lattice QCD                                   J. Simone
                                                               Cosmological Computing Support                J. Simone
                                                               Accelerator Modeling Support                  J. Simone
                                                               Storage Service Delivery                      S. Naymola
                                                               Storage Software                              A. Moibenko
Scientific Research (new)                       P. McBride     [none]                                        [none]        Informs tactical plans with SciRes activities.
                                                                                                                                                                             240
                                                                                                                                                                             240
                                                                                                                                                                            Orange: must/prefe
                                                                                                                                                                            Yellow: cannot do o
                                                                                                                                                                            Green: no constrai




    869ae032-48fe-4794-8bd9-158b83b727e1.xlsx                                                       2 of 4
                                            FY10 Review ~Schedule
                                            (time allotment in min,)
                                                  F     Tu We Th
                                                  Oct Oct Oct Oct
                                                      2   6    7     8
                                                                   30
                                                                   15
                                                                   15




                                                              60




                                                                    30
                                                        60




                                                                    45
                                                                    15
                                                                    30

                                                   30
                                                   30
                                                   30
                                                              30
                                                              30
                                                              60
                                                        30




                                                                    15

                                                   60




                                                   60




869ae032-48fe-4794-8bd9-158b83b727e1.xlsx                          3 of 4
                                            FY10 Review ~Schedule
                                            (time allotment in min,)


                                                                 15
                                                                 15
                                                        60


                                                        30
                                                        15
                                                   30


                                                        45


                                                  240 240 180 225 Scheduled
                                                  240 240 240 240 Total time
                                            Orange: must/prefer do on this day
                                            Yellow: cannot do on another day/time
                                            Green: no constraints




869ae032-48fe-4794-8bd9-158b83b727e1.xlsx                       4 of 4

				
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