ATLAS M&O A: Collaborative Tools S. Goldfarb (5 June 2013)
ATLAS Collaborative Tool Service Participants Steven Goldfarb: Coordination Roger Jones: LCEB Representation Tiina Wickstroem: Webcast & Technical Services Svetlana Palagina: Virtual Visits, Webcast, Sharepoint & Drupal Development ATLAS Secretariat and Meeting Conveners: Training, Feedback, User Support Goal Ensure Necessary Tools in Place and Working for ATLAS Communicate Requirements, Problems to IT/UDS Communicate Developments to Collaboration General Services Meeting & Project Support Web Infrastructure & Communication Tools Home: E-Group: 5 Jun 2013S. Goldfarb, University of Michigan 2
5 Jun 2013S. Goldfarb, University of Michigan 3
Specific Services Audio & Video Conferencing Installation & Maintenance of Conference Rooms Liaison with Collaboration, IT for Major Services (Vidyo) Operation & Monitoring for Key Plenary Meetings Key Plenary = Weekly Meetings, ATLAS Weeks, Special Weeks Webcasting & Lecture Archiving Key Plenary Meetings (Parallel to Video Conferencing) Tools Now Coupled and Integrated ATLAS Live & Virtual Visit Infrastructure Web Infrastructure Point of Contact for Twiki, Sharepoint Development R & D, Implementation of Drupal Web Infrastructure Testing of Document, Media Sharing Tools 5 Jun 2013S. Goldfarb, University of Michigan 4
Video Conferencing Usage Continued Growth of #Meetings and #Sites Connected Meetings/Month = 1800 ATLAS (Last Year 1700 on EVO) Move to Vidyo Relatively Smooth Transition Planned New Facilities 42-R-401 (Remote Teaching) ACR Refurbishment 5-year SLA done Moving to Replacement on Demand 5 Jun 2013S. Goldfarb, University of Michigan 5
Video Conferencing 5 Jun 2013S. Goldfarb, University of Michigan 6
Budget (M&O A) 2012 Item (Operations) Budgeted (kCHF) Cost (kCHF) SLA with IT/UDS for EVO Service Total Jun 2013S. Goldfarb, University of Michigan 7 Item (Consumables) Budgeted (kCHF) Cost (kCHF) SLA with IT/UDS for Lecture Archiving Service2320 SLA with IT/UDS for Public Screen Service00 Equipping + Refurbishment of Video Conferencing Facilities (as needed) Repairs, Consumables for Existing Facilities (Lamps, Switches, etc.)4027 Software Licenses & Peripherals10 Total Operations + Consumables )SLA from 2008 on VC equipment now finished; will now replace systems, as needed
Budget (M&O A) 2013 Item (Operations) Budgeted (kCHF) Projected (kCHF) SLA with IT/UDS for Vidyo Service00 SLA with IT/UDS for Lecture Archiving Service2515 SLA with IT/UDS for Public Screen Service55 Total Jun 2013S. Goldfarb, University of Michigan 8 Item (Consumables) Budgeted (kCHF) Projected (kCHF) Equipping + Refurbishment of Video Conferencing Facilities (as needed)120 Repairs, Consumables for Existing Facilities (Lamps, Switches, etc.)20 Software Licenses & Peripherals10 Preliminary Studies & Development of Drupal Prototype Web Pages2025 Total Operations + Consumables
Budget (M&O A) Item (Operations) Budgeted (kCHF) SLA with IT/UDS for EVO Service0 SLA with IT/UDS for Lecture Archiving Service15 SLA with IT/UDS for Public Screen Service5 Total20 5 Jun 2013S. Goldfarb, University of Michigan 9 Item (Consumables) Budgeted (kCHF) Equipping + Refurbishment of Video Conferencing Facilities (as needed)100 Repairs, Consumables for Existing Facilities (Lamps, Switches, etc.)20 Software Licenses & Peripherals10 Drupal / Web Development25 Total150 Operations + Consumables 170
Summary Developments Since Last Year Vidyo Replaced EVO (Rather Smoothly) Savings of 250 kCHF / year in Operations Last Payment was 137 kCHF in 2012 Video Conferencing SLA Finished ( ) Purchase New Equipment as it Old Equipment Fails (No Major Failures yet) Replace VGA/Analogue with DVI/Digital Peripherals Future Remote Teaching Facility (2013) Room Obtained in Building 42 Immersive Environment in Building 42 Allowing Faculty to Teach Remotely Upgrade at AVC Virtual Visit Upgrade (Increasing Demand by Collaboration) Foresee Potential Migration of Web Pages Public Pages Underway, Tests Performed on Collab Tool & Outreach Sites Investigating Development of Templates and Associated Tools 5 Jun 2013S. Goldfarb, University of Michigan 10