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SAM

SAM. I: £2.49m  £1.2m. Experiment. J. £7.1m  £6.7m  £6.0m. Objectives. 2.6%. CERN. H: 3.2%. H*: 5.4%. Software. Support. 90.0%. G: Prototype Grid. 9.7%. £3.2  £2.9  £2.45m. UK Managers 1.9%. 1.5%. 1.9%. Work Groups A - F. 1.7%. F*. UK Capital. 1.5%. F. 2.7%. E.

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SAM

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  1. SAM

  2. I: £2.49m  £1.2m Experiment J £7.1m  £6.7m  £6.0m Objectives 2.6% CERN H: 3.2% H*: 5.4% Software Support 90.0% G: Prototype Grid 9.7% £3.2  £2.9  £2.45m UK Managers 1.9% 1.5% 1.9% Work Groups A - F 1.7% F* UK Capital 1.5% F 2.7% E 0.6% 1.1% 1.9% D* 1.5% 0.4% 1.4% D C* C B* B A* A £17m 3-Year Project

  3. Projected Staff Effort [SY] AreaGridPP @CERN CS WP1 Workload Management 0.5 [IC] 2.0 [IC] WP2 Data Management 1.5 [Ggo] 1.0 [Oxf] WP12 WP3 Monitoring Services 5.0++ [RAL, QMW] 1.0 [HW] Security ++ [RAL] 1.0 [Oxf] WP4 Fabric Management 1.5 [Edin., L’pool] WP5 Mass Storage 3.5++ [RAL, L’pool] WP6 Integration Testbed 5.0++ [RAL/M’cr/IC/Bristol] WP7 Network Services 2.0 [UCL/M’cr] 1.0 [UCL] WP8 Applications 17.0 ATLAS/LHCb (Gaudi/Athena) 6.5 [Oxf, Cam, RHUL, B’ham, RAL] CMS 3.0 [IC, Bristol, Brunel] CDF/D0 (SAM) 4.0 [IC, Ggo, Oxf, Lanc] BaBar 2.5 [IC, M’cr, Bristol] UKQCD 1.0 [Edin.] Total 36.0++10.0 ->20.0?6.0 Resource Management

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