UPDATED: 4 November 2008
DRAFT AGENDA (NEW - 10/31/08)
PARTICIPANT LIST
Please verify that you are on the Participant List, and that your contact information is correct. If you are not on the list, we do not know that
you are planning to attend; please send any corrections to Brian Jackson.
SUPPORTING DOCUMENTS
Suggested reading:
MEETING VENUE
ROOM CHANGE (11/3/08)
We will be meeting in the Cabin John Room, located on
Level 3B, starting at 9:00 a.m. on Thursday, with continental breakfast served at 8:30 a.m.
ACCOMMODATIONS AND RESERVATIONS
Please note that a block of sleeping rooms is being held for our group at the Grand Hyatt Washington D.C. for
the nights of 5-6 November, at the FY09 Government rate of $209.00/night plus 13% tax per night.
All hotel reservations will be handled through Brian Jackson at UCAR-JOSS, (bjackson_at_ucar.edu, 303-497-8663). Please contact Brian with any questions or modifications.
Brian will make reservations for UCAR-supported attendees - See TRAVEL below. Your room and tax charges will be direct-billed to UCAR, but you are responsible for all incidental expenses.
Check-in: 3:00 p.m. Check-out: 11:00 a.m.
The CONUS M&IE rate for Washington is $64.00.
DIRECTIONS FROM AIRPORTS TO HOTEL
Click here
for driving directions to the Grand Hyatt Washington.
PARKING
The Grand Hyatt Washington offers valet parking at a flat rate of $30.00 for 24 hours. Additional parking is available at the Metro Center and
at Union Station.
METRO
Take the Blue line to Metro Center stop. There is an entrance to the Grand Hyatt Washington in the Metro Center station.
CALL-IN INFORMATION
Boulder is 2 hours behind Washington.
Call-in Number: 800-516-9896 (Updated - 11/3/08)
Code: 934839
CONTINENTAL BREAKFAST
Continental breakfast will be served at 8:30 a.m., both mornings, just outside the McPherson Square Room, Level 5B.
WORKING LUNCHES
Please note that two working lunches will be provided. It is assumed that all meeting participants will attend.
UCAR-supported attendees - $18.00 for each lunch will be deducted from the travel expense reimbursement claims of those attendees receiving travel support from UCAR.
PAYMENT -
It is now possible for federal attendees to pay for their meals via the Internet. Please note that UCAR accepts Visa and MasterCard only.
Federal attendees may combine the lunches into one payment:
$36.00 - 2 working lunches
---------
$36.00 - Total due UCAR
2. Under "Payment Select", click on "Other Items" and then from the drop-down menu, choose
"NCS Tiger Team #1 - Washington, D.C. - 6-7 Nov. 2008 - Reg. Fee", and then click on the "Next" button.
3. On the following screen, enter the amount above and fill in your billing information.
When you are ready,
click on the "Start Process" button.
4. You will receive an e-mail confirming your payment.
If you prefer to pay by check, please make your check payable to "UCAR" and send it to Brian Jackson, UCAR-JOSS, P.O. Box 3000, Boulder, CO 80307. Receipts will be mailed to those who request one, following the meeting.
TRAVEL
UCAR-supported attendees - Travel arrangements for non-federal attendees will be handled by Brian Jackson through UCAR. Travel support includes round-trip airfare, lodging, per diem, rental car and misc. ground transportation and airport parking.
Please contact Brian as soon as possible regarding your travel plans, if you have not done so already. Please include the following information:
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