DCOI Strategic Plan

SBA’s DCOI Strategic Plan describes the Agency’s plans for implementing the Data Center Optimization Initiative (DCOI) established in OMB Memorandum M-16-19. Per DCOI requirements, this plan covers SBA efforts transition to more efficient infrastructure, such as cloud services and inter-agency shared services; to leverage technology advancements to optimize infrastructure; and to provide quality services for the public good.

 

Optimization Metrics
  FY16
Planned
FY16
Achieved

FY17
Planned

FY17
Achieved
FY18
Planned
FY19
Planned
OMB Target
Energy Metering 0% 0% 10% 70% 75% 80% 100%
Power Usage Effectiveness 0 0 1.5 3 3 3 ≤1.5
Virtualization 0 0 1.91

1.91

2 3 ≥4

Server Utilization,

Automated Testing (Tiered)

0% 0% 25% 40% 70% 90% ≥65%

Server Utilization,

Automated Monitoring (Non-Tiered)

0% 0% 25% 30% 75% 90% ≥65%
Facility Utilization 0% 0% 33% 33% 25% 15% 80%

 

Cost Savings and Avoidance
  FY16
Planned
FY16
Achieved
FY17
Planned
FY17
Achieved
FY18
Planned
FY19
Planned
OMB Target
Reduced Power Consumption $0 $0 $40,000 $49,000 $65,000 $70,000 -
Repurposed Contracts $0 $0 $926,000 $926,000 $926,000 $950,000 -
TOTAL $0 $0 $966,000 $975,000 $991,000 $1,020,000 $860,000

 

 

Closed Data Centers
  FY16
Planned
FY16
Achieved
FY17
Planned
FY17
Achieved
FY18
Planned
FY19
Planned
OMB Target
Tiered Closures 0 0 0 0 1 2 3 (25% of 10)
Non-Tiered Closures 0 0 0 0 6 12 21 (60% of 35)
TOTAL 0 0 0 0 7 14 24

As of Q3 FY 17, SBA has classified ten of its data centers as tiered. The remaining 35 are non-tiered. Based on the planned closures above, SBA expects to operate nine tiered data centers and 29 non-tiered data centers by FY 2018.

 

SBA's Data Center Optimization Strategic Plan (JSON version)