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Imagery for the Nation Cost Benefit Analysis

Imagery for the Nation Cost Benefit Analysis. NDOP October 26, 2006. IFTN CBA. Purpose: Develop a comprehensive business case that accurately communicates program goals, objectives, costs and benefits. Funded by USGS and FSA FSA contract vehicle Perot Systems – Fairfax VA (Plano TX HQ).

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Imagery for the Nation Cost Benefit Analysis

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  1. Imagery for the NationCost Benefit Analysis NDOP October 26, 2006

  2. IFTN CBA • Purpose: Develop a comprehensive business case that accurately communicates program goals, objectives, costs and benefits. • Funded by USGS and FSA • FSA contract vehicle • Perot Systems – Fairfax VA (Plano TX HQ)

  3. Scope • Development of comprehensive report (metrics, costs, benefits) • Determine distribution of benefits among stakeholder groups, calculate accrual rate of expected benefits • Verify cost assumptions • Assess risks • Conform to Federal Capital Planning/CPIC Guidance

  4. Tasks • Design Methodology – Nov. 15 • Conduct Analysis – March 16 • Identify alternatives • Conduct research and benchmarking • Analyze data (tangible/intangible benefits, impacts, benefits, risk factors) • Estimate Costs/Benefits • Develop report – June 15

  5. Contract Kick-OffOctober 11, 2006 • COTR • Jim Heald, FSA • Lead Technical POCs • Shirley Hall, FSA • Jim Mauck, USGS • Participants • George Lee, Dave Roberts – USGS • Bill Burgess, Ted Koch - NSGIC

  6. Issues • Increasing area of 1 ft. coverage – changing requirements • Ensuring that people, resources, and information is available to Perot Systems • Capturing all stakeholder requirements, benefits

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