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  • Cost Modeling
UC3 Dash
$ 0.65/GB/year for pro-active curation management and 5 geographically dispersed preservation replicas of all data
Select "eligible" or "ineligible" for each community group
Faculty (full-time)StaffStudent
LadderLecturerOtherResearchDoctoralGraduateUndergradTotalGB /GB /GB
Campus(eligible)(ineligible)(ineligible)(eligible)(eligible)(ineligible)(ineligible)EligibleEligibleCampusThreshold$/GB/year$/yearThresholds
Berkeley1,230176117+1,497+2,3527,76725,774=5,079*10=50,790100,000*$ 0.65=$ 65,000100200GB(eligible)
Davis1,248129604+1,476+1,2595,27825,817=3,983*10=39,83050,000*$ 0.65=$ 32,500200500GB(ineligible)
Irvine1,031132387+632+9674,20322,309=2,630*10=26,30050,000*$ 0.65=$ 32,5005001,000GB
Los Angeles1,6321621,416+1,155+1,72010,28427,941=4,507*10=45,07050,000*$ 0.65=$ 32,5001,0002,000GB
Merced1561038+45+1092205,431=310*10=3,1005,000*$ 0.65=$ 3,2502,0005,000GB
Riverside5477435+291+7031,71918,583=1,541*10=15,41020,000*$ 0.65=$ 13,0005,00010,000GB
San Diego1,102132791+1,367+1,0424,57622,676=3,511*10=35,11050,000*$ 0.65=$ 32,50010,00020,000GB
San Francisco3411,660+1,377+3572,780=2,075*10=20,75050,000*$ 0.65=$ 32,50020,00050,000GB
Santa Barbara73713019+413+1,9712,93818,989=3,121*10=31,21050,000*$ 0.65=$ 32,50050,000100,000GB
Santa Cruz4783914+222+9821,42615,978=1,682*10=16,82020,000*$ 0.65=$ 13,000100,000200,000GB
8,5021,0775,0518,47511,46241,191183,49828,439284,390445,000$ 289,250
Cost per eligible participant$ 10.17/participant/year
Sources
University of California Statistical Summary of Students and Staff, Fall 2012, <http://www.ucop.edu/ucophome/uwnews/stat/statsum/fall2012/statsumm2012.pdf>
Statistical Summary and Data on UC Students, Faculty, and Staff, October 2013, <http://www.ucop.edu/ucophome/uwnews/stat/headcount_fte/oct2013/welcome.html>