FY1988 SPENDING PLAN

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP90-00191R000100070043-9
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 4
• Document Creation Date: December 23, 2016
• Document Release Date: October 24, 2013
• Sequence Number: 43
• Publication Date: September 3, 1987
• Content Type: MEMO

Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070043-9
STAT
MEMORANDUM FOR:
FROM:
ADMINISTRAT NAL USE ONLY
3 September 1987
Manager, Bars-Clas/Program/CSDD
SUBJECT: FY1988 Spending Plan
1. The BARS/CLAS Program Objectives for FY1988 are as
follows:
o Baseline and finalize ABF
o Develop Agency Prototype of Cullinet Application Software
o Install Cullinet Application Software Release 1.3
o Assess Agency Model at the 1.3 level against required user
functionality
o Develop Requirements and Generate Software to Convert data
from existing systems to Agency Model
o Define Requirments and Develop Plan for Post IOC
development
of software to provide full functionality (if needed)
o Develop and Implement Customer Training Plan
o Determine need and Develop Interface Control Documents
for external interfaces
To accomlish the above stated tasks contractor services will
be required to supplement the BARS/CLAS staff personnel. I
anticipate that the workload stated above will require fourteen
fulltime and two parttime contractor personnel. The cost
breakdown for contract services is as follows:
CSC 7 (Fulltime) $ 700,000
TRW 5 (fulltime) 2 P/T 600,000 DC
QSI 2 (fulltime 180,000
Cullinet 1.5 (fulltime) 195,000
TOTAL $1675,000
ADMINISTRATIVt' - USE ONLY
Da 14(81? Pt6
W/15
Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070043-9
Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070043-9
STAT
ADMINISTRATIVE - INTERNAL USE ONLY
In addition the BARS/CLAS Program plans the purchase and
installation of Cullinets FUNDS application to complete the
acquisitions necessary to support requirements. We would like to
purchase at least 3 copies of The Application Builder (TAB) an
IDmS/R development tool for PCs, and Cullinets Implementation
Workbench, but these requirements are unfunded.
FUNDS $ 50,000
TAB (15,000)
Implementation Workbench (7,000)
TOTAL $ 50,000
This brings the total cost for BARS/CLAS for FY1988 to be:
Contract Services
Software
TOTAL
$1,675,000
50,000
$1,725,000
?
The above costs are estimates. Proposals from contractors for
Fy1988 have not been received.
ADMINISTRATIVE - INTERNAL USE ONLY
Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070043-9
Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070043-9
5 March 1985
LIMS TRAINING PLAN
PRELIMINARY DRAFT
STAT
STAT
STAT
COURSE DURATION
TITLE OF COURSE
NUMBER OF
ATTENDEES
PROJECTED PLANNED
DATES LOCATION
DBM 2 Days
DBM Trained
Approver 2 Hrs
2 Hrs
2 Hrs
2 Hrs
2 Hrs
2 Hrs
2 Hrs
Approver Trained
Overview 2 Hrs
Overview Briefing
Editor 1 Day
I/
1 Day
1 Day
It
1 Day
Editors Trained
Requestor 1 Day
1 Day
tl
1 Day
1 Day
tt
1 Day
1 Day
1 Day
1 Day
It
1 Day
It
1 Day
It
1 Day
3-4
3-4
AM 35
PM 35
PM 50
AM 35
PM 35
AM 35
PM 35
260
AM 50
50
16
16
16
16
64
16
16
16
16
16
16
16
16
16
16
16
Apr 10-11
Apr 18
Apr 22
Apr 30
May 7
Apr 22
Apr 16
Apr 23
Apr 25
May 2
Apr 15
Apr 17
Apr 19
Apr 24
Apr 26
Apr 29
May 1
May 3
May 6
May 8
May 10
HQS
HQS
HQS
COC
COC
COC
COC
COC
COC
COC
COC
COC
COC
COC
COC
COC
COC
COC
STAT
STAT
Requestors Trained....176
With the exception of the Approvers briefings scheduled at HQS
on May 7th, all dates have been confirmed. However, since this is
preliminary training schedule, the dates are subject to chan e
Comments ? ? 1'4 ule should be directed to
OL/IMSS,
Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070043-9
STAT
Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070043-9
Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070043-9