1. “Taking the pulse of the planet” NOAA’s NWS Telecommunication Operations Center (TOC) Julie Hayes, FOS Program Manager October 21, 2014 Julie Hayes, FOS Program Manager October 21, 2014

2. “Taking the pulse of the planet” Family of Services  Family of Services (FOS) User Fees –Annual maintenance fees are reviewed and adjusted to cover the government’s expense in maintaining the Radar Products Service and the Server Access Service. –The FY15 FOS Unit Computation Forms (UCF) were reviewed and approved by TOC Management and forwarded to the Management and Budget Office (M &BO) for review and signature. Recently, M & BO informed TOC that the FY15 Proposed Distribution Rates Table was now available and the FY15 FOS UCF had to be updated with the new rates and redistributed for signatures before going to the Department of Commerce General Counsel's Office for final review and approval. The FOS FY15 UCF have been updated and will go thru the approval process accordingly. –Annual Maintenance Fees will cover one U.S. Government fiscal year, the period October 1, 2014, through September 30, 2015.  Family of Services (FOS) User Fees –Annual maintenance fees are reviewed and adjusted to cover the government’s expense in maintaining the Radar Products Service and the Server Access Service. –The FY15 FOS Unit Computation Forms (UCF) were reviewed and approved by TOC Management and forwarded to the Management and Budget Office (M &BO) for review and signature. Recently, M & BO informed TOC that the FY15 Proposed Distribution Rates Table was now available and the FY15 FOS UCF had to be updated with the new rates and redistributed for signatures before going to the Department of Commerce General Counsel's Office for final review and approval. The FOS FY15 UCF have been updated and will go thru the approval process accordingly. –Annual Maintenance Fees will cover one U.S. Government fiscal year, the period October 1, 2014, through September 30, 2015.

3. “Taking the pulse of the planet” Family of Services Family of Services “Estimated” FY15 User Fees  FY15 Base Cost Per Service FOS ServicesTotal Service Cost CustomersBase Cost Rounded Server Access $ 192,312.25 5$38,462.00 Radar Products$ 55,243.69 3$18,415.00 Family of Services “Estimated” FY15 User Fees  FY15 Base Cost Per Service FOS ServicesTotal Service Cost CustomersBase Cost Rounded Server Access $ 192,312.25 5$38,462.00 Radar Products$ 55,243.69 3$18,415.00

4. “Taking the pulse of the planet” Family of Services “Estimated” Fees Continued DirectCarrierTotal Cost for ConnectHotelNew York CostAccess Point Base CostsServer Access Service (SAS) $ 38,462 Radar Product Service (RPS) $ 18,415 Data Circuit CostsT1/1.544 Mbps $ 711 $ 12,989 $ 13,700 2xT1/3 Mbps $ 1,380 $ 20,529 $ 21,909 6 Mbps/Fractional DS3 $ 2,760 $ 83,384 $ 86,144 6xT1/9 Mbps $ 4,143 10Mbps $ 4,603 DS3/45 Mbps $ 20,714 - - Total CostsSAS - T1/1.544 Mbps $ 39,173 $ 52,162 SAS - 2xT1/3 Mbps $ 39,842 $ 60,371 SAS - 6 Mbps/Fractional DS3 $ 41,222 $ 124,606 SAS - 6xT1/9 Mbps $ 42,605 SAS - 10 Mbps $ 43,066 SAS - DS3 $ 59,177 RPS - T1/1.544 Mbps $ 19,125 $ 32,114 RPS - 2xT1/3 Mbps $ 19,795 $ 40,324 RPS - 6 Mbps/Fractional DS3 $ 21,175 $ 104,559 RPS - 6xT1/9 Mbps $ 22,558 RPS - 10 Mbps $ 23,018 RPS - DS3 $ 39,129 SAS and RPS - 2xT1/3 Mbps $ 58,257 $ 78,786 SAS and RPS - 6 Mbps/Fractional DS3 $ 59,637 $ 143,021 SAS and RPS - 6xT1/9 Mbps $ 61,020 SAS and RPS - 10Mbps $ 61,480 SAS and RPS -DS3 $ 77,591

5. “Taking the pulse of the planet” Questions?