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Goal

To have a substantive strategic plan document that shows where we’re going over the period 7/1/06 – 12/31/07 (18 months), and a 1-3 page handout that shows EXTREMELY SIMPLY a) what e2e is, b) what funds we’re requesting and why, and c) what tangible progress we intend to show for it at the two upcoming AUI Board meetings (end Sept. and end Dec.)?

What is e2e?

1: What is the NRAO e2e Operations Division?

1.1 Mission
1.2 Goals & Objectives of e2e org...

1.3 Vision for Telescope Interactions (interactive, service observing)
What I want to do here is get a short paragraph (10-12 sentences) narrating at a very high level how users will interact with the telescopes in ~2012. Do they have the option of preparing their whole observing programs at the proposal stage? Are they required to? Is this done for them, automatically? Once the observing program is prepared, do we run it for them (service observing), or do they interact with the telescope (locally or remotely) to interactively execute the observations? How do we envision scheduling will accommodate these cases? Who's looking at the quick look display, and who is responsible for data quality assurance? How is the original data delivered to the investigator? (they take the tape home, they download it to their machine, it's resident at the data center, etc. - think about data volumes here) After the proprietary period, how do you envision the data being manipulated by archival researchers? Do they reduce their data at the data center? How often would you like to reprocess the archival data?

1.4 Organizational Chart
1.5 Roles & Responsibilities
1.6 Key Performance Indicators: must follow obejctives. Accelerated time to delivering benefits to users. Reduced development costs. Reduced operations costs. Reduced TCO. Elimination of  NVA effort. Increased involvement by external community. 

2: NRAO Operations Environmental Analysis

2.1 Overview of science drivers
What I would like to get here is up to 5 bullet points for each telescope, where the main science opportunities lie and *when*

2.2 Timelines – 1 sheet showing what the main deadlines are for all the projects
2.3 Content of first two calls for proposals for EVLA and ALMA - input from Ulvestad/Hibbard?
What observing modes will be supported, when will the call go out, when are they first intended to run on the telescope? - I think for EVLA this is two modes acc to Frazer's presentation...
2.4 Competitive Analysis
What are other organizations like yours doing/offering their users? We won't exactly *compete* with them but we should know what their intended offerings are as far as service delivery & software automation so we are viewed as progressive and not a laggard in 5 years.

2.5 Strengths, Weaknesses, Opportunities and Threats (SWOT) and Risk Analysis for proposals, scheduling, observing, pipelines, archive, integration/overall

3: Opportunity Analysis

3.1 Overview
3.2 Reuse of ALMA Software

What’s dependent on ACS and why?

3.3 Potential Initiatives – for each of these describe what, what benefits are provided, costs and metrics

   * Transitioning PST management (existing tool) to third party
   * Using VLA/VLBA pipeline information to get info about pipeline efficacy
   * Populate NRAO archive w/VLA images (*** big winner)
   * Core group to manage NRAO archive and weave into NAASC/ALMA operations 
   * Science capabilities blueprint (as a feed-in to proposals, archive indexing, aligning documentation, etc.)
   * Getting external help for Carl on his dbase problems (what does that get us? Can we use it for Socorro?)
   * Getting Loshin’s team in to create a “roadmap” of how we can manage multiple federated databases; curation plan according to industry best practices (with NAASC)
      * Part 1: Assessment of what's there now
      * Part 2: Blueprint for future federated archive in operations
   * Redirection of current work
      * Focus CASA development on functionality, not user interface redesign (big pit)

3.4 Balanced Scorecard
3.5 Time/Value Matrix

4: Recommendations

Which initiatives to do immediately, what tangible things will come out of early work by new division?
Policy Decisions
   * Common look and feel: proposal submission, archive interface, observation prep, data postprocessing
      * note that we don't have to have common look and feel on applications that never touch the visiting observers!
   * NRAO risk reduction strategy is to have manual process backups for data-driven processes
   * Loosely coupled systems
   * Think about operations aspects from the start: design for operations/design for manufacturability

5. References

6. Tools

-- NicoleRadziwill - 01 Jun 2006

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