*[Table 2]{.underline}*

RHIC 5 Year Planning -- Constant Effort

**Summary of Beam Use Proposals**

+-------+---------+----------+---------+---------+---------+--------+
| **F   | *       | **2004** | *       | *       | *       | **     |
| iscal | *2003** |          | *2005** | *2006** | *2007** | 2008** |
| Y     |         |          |         |         |         |        |
| ear** |         |          |         |         |         |        |
+-------+---------+----------+---------+---------+---------+--------+
| # P   | d+Au    | Au+Au    | Si+Si   | Au+Au   | p+p 200 | Au+Au  |
| HENIX | 200     | 200 GeV  | 200     | 62.4    | GeV\    | 200    |
|       | GeV\    |          | GeV\    | GeV\    | 5+19    | GeV\   |
|       | 16      | 5+14     | 5+9     | 5+19    | weeks,  | 5+19   |
|       | weeks,  | weeks,   | weeks,  | weeks,  |         | weeks, |
|       | 2.7     | 123 ub-1 | 2.2     | 45 ub-1 | 62 pb-1 |        |
|       | nb-1    |          | nb-1    |         | \[159   | 840    |
|       |         | \[315    |         | \[115   | pb-1\]\ | ub-1   |
|       | p+p 200 | μb-1\]\  | \[5.6   | μb-1\]  | 60%     |        |
|       | GeV     | \        | nb-1\]\ |         |         | \[2150 |
|       |         | p+p 200  | \       |         |         | μb-1\] |
|       | 10      | GeV\     | p+p 200 |         |         |        |
|       | weeks,  | 5+0      | GeV\    |         |         |        |
|       | 0.35    | weeks    | 5+5     |         |         |        |
|       | pb-1,   | beam     | weeks,  |         |         |        |
|       | 27%     | dev      | 1.2     |         |         |        |
|       |         | elopment | pb-1    |         |         |        |
|       |         |          |         |         |         |        |
|       |         |          | \[3.0   |         |         |        |
|       |         |          | pb-1\]  |         |         |        |
|       |         |          | 50%     |         |         |        |
+-------+---------+----------+---------+---------+---------+--------+
| #     | d + Au  | AuAu     | Au or   | d + Au  | AuAu    | AuAu   |
|  STAR | 38.2M   | 5+14     | Fe 5+9  | 5+9     | 5+5     | 5+10   |
|       |         |          |         |         |         |        |
|       | 5+11    | pp 200   | Energy  | pp 200  | pp 200  | pp 500 |
|       | weeks ; | GeV 5 wk | scan    | GeV 5+5 | GeV     | GeV    |
|       |         |          |         | wk      | 5+9wk   | 5+5wk  |
|       | pp 10   |          | pp 200  |         |         |        |
|       | weeks : |          | GeV 5+5 |         |         |        |
|       |         |          | wk      |         |         |        |
|       | T 0.39  |          |         |         |         |        |
|       | pb^-^1  |          |         |         |         |        |
|       |         |          |         |         |         |        |
|       | L 0.37  |          |         |         |         |        |
|       | pb^-^1  |          |         |         |         |        |
+-------+---------+----------+---------+---------+---------+--------+
| # P   |         | AuAu@200 | pp@200  | pp@500  | P       | \      |
| HOBOS |         | 5+10(18) | 5+7(12) |         | ossible | -\-\-\ |
|       |         |          |         | 8+4     | add     | -\-\-\ |
|       |         | FeFe@200 | AuAu@63 |         | itional | -\-\-\ |
|       |         |          |         | Add.    | running | -\-\-- |
|       |         | 5+4(6)   | 5+7(12) | Species | to make |        |
|       |         |          |         |         | up      |        |
|       |         |          |         | Add.    | sho     |        |
|       |         |          |         | Energy  | rtfalls |        |
+-------+---------+----------+---------+---------+---------+--------+
| # B   |         | Au-Au    | Fe-Fe   | Au-Au   | \-\-\-\ | \      |
| RAHMS |         | 200 5+19 | 200 5+5 | 63 2+6  | -\-\-\- | -\-\-\ |
|       |         |          |         |         | \-\-\-- | -\-\-\ |
|       |         |          | pp 200  | Au-Au   |         | -\-\-\ |
|       |         |          | 5+4     | 200 2+5 |         | -\-\-- |
|       |         |          |         |         |         |        |
|       |         |          |         | pp 200  |         |        |
|       |         |          |         | 5+4     |         |        |
+-------+---------+----------+---------+---------+---------+--------+

*[Note:]{.underline} The summary for PHENIX includes the proposed size
of the [recorded]{.underline} data sample for each run. This takes
account of an assumed detector efficiency (60%) and an efficiency for
events that survive vertex cuts and other quality control (65%). The
corresponding values for the [delivered]{.underline} data rates are
shown in brackets. The latter should be compared with the numbers in
Table 1.*

*[Table 3]{.underline}* RHIC Planning: Constant-Effort Budget case (27
wks/yr)

FY 2003 entries are in actual dollars; subsequent years are in FY 2004
dollars,

+-------+---------+----------+---------+---------+---------+---------+
| **F   | *       | **2004** | *       | *       | *       | *       |
| iscal | *2003** |          | *2005** | *2006** | *2007** | *2008** |
| Y     |         |          |         |         |         |         |
| ear** |         |          |         |         |         |         |
+-------+---------+----------+---------+---------+---------+---------+
| # P   | \$6.0M  | 6.3M     | 6.5M    | 6.6M    | 6.6M    | 6.6M    |
| HENIX | (       | (27K/wk) | (       | (       | (       | (       |
|       | 24K/wk) |          | 42K/wk) | 42K/wk) | 42K/wk) | 42K/wk) |
| Ops   |         | 0.5M     |         |         |         |         |
| Costs | \$0.12M |          | 0.95M   | 0.6M    | \-\--   | \-\--   |
|       |         | 0.5M     |         |         |         |         |
| R&D   | \$0.5M  |          | 0.5M    | 0.5M    | 0.5M    | 0.5M    |
|       |         |          |         |         |         |         |
| Ops   |         |          | 2.85M   | 2.95M   | 4.2M    | 4.5M    |
| E     |         |          | VTXb,   | VTXb,   | VTXb/e, | VTXe,   |
| quip. |         |          | HBD,    | HBD,    | TPC,    | TPC     |
|       |         |          | DAQ     | DAQ     | DAQ     |         |
| Res.  |         |          |         |         |         |         |
| Equ.  |         |          |         |         |         |         |
+-------+---------+----------+---------+---------+---------+---------+
| #     | \$5.9M  | 6.4M     | 6.4M    | 6.4M    | 6.4M    | 6.4M    |
|  STAR | (       | (40K/wk) | (       | (       | (       | (       |
|       | 38K/wk) |          | 40K/wk) | 40K/wk) | 40K/wk) | 40K/wk) |
| Ops   |         | 0.5M     |         |         |         |         |
| Costs | \$0.12M |          | 1.73M   | 1.28M   | 0.3M    | \-\--   |
|       |         | 0.6M     |         |         |         |         |
| R&D   | \$0.49M |          | 0.45M   | 0.45M   | 0.25M   | 0.25M   |
|       |         | 2.7M     |         |         |         |         |
| Ops   | \$3.0M  | BEMC,    | 2.0M    | 5.0M    | 8.5M    | 4.5M    |
| E     | BEMC    | EEMC     | TOF     | TOF,    | MVTX,   | MVTX,   |
| quip. |         |          |         | MVTX,   | DAQ,    | DAQ,    |
|       | \       |          |         | FTU     | FEE,    | FEE,    |
| Res.  | [\$1.5M |          |         |         | FTU     | TPC     |
| Equ.  | EEMC\]  |          |         |         |         |         |
+-------+---------+----------+---------+---------+---------+---------+
| # P   | \$0.86M | 0.89M    | 0.89M   | 0.89M   | .89M    | \-\-    |
| HOBOS | (       | (10K/wk) | (       | (       | (       | \-\-\-\ |
|       | 10K/wk) |          | 10K/wk) | 10K/wk) | 10K/wk) | -\-\-\- |
| Ops   |         | 0.1M     |         |         |         | \-\-\-- |
| Costs |         |          | 0.1M    | 0.1M    | \-\-\-- |         |
|       |         |          |         |         |         |         |
| Ops   |         |          |         |         |         |         |
| Equ.  |         |          |         |         |         |         |
+-------+---------+----------+---------+---------+---------+---------+
| # B   | \$0.78M | 0.8M     | 0.8M    | 0.8M    | \-\-\-\ | \-\-    |
| RAHMS | (       | (10K/wk) | (       | (       | -\-\-\- | \-\-\-\ |
|       | 10K/wk) |          | 10K/wk) | 10K/wk) | \-\-\-- | -\-\-\- |
| Ops   |         | 0.11M    |         |         |         | \-\-\-- |
| Costs |         |          | 0.1M    | 0.075M  |         |         |
|       |         |          |         |         |         |         |
| Ops   |         |          |         |         |         |         |
| Equ.  |         |          |         |         |         |         |
+-------+---------+----------+---------+---------+---------+---------+
| # RCF | \$5.18M | 5.64M    | 6.13M   | 6.13M   | 6.13M   | 6.13M   |
|       |         |          |         |         |         |         |
| Ops   | \$2.0M  | 2.0M     | 3.4M    | 2.0M    | 2.0M    | 2.0M    |
| Costs |         |          |         |         |         |         |
|       |         |          |         |         |         |         |
| Ops   |         |          |         |         |         |         |
| Equ.  |         |          |         |         |         |         |
+-------+---------+----------+---------+---------+---------+---------+
| #     | \$90.3M | 90.9     | 90.9M   | 94.9M   | 94.9M   | 92.8M   |
|  C-AD | (       | (        | (3      | (       | (500K)  | (500K)  |
|       | 350K/w) | 350K/wk) | 50K/wk) | 500K/w) |         |         |
| Ops   |         |          |         |         | 2.0M    | 2.0M    |
| Costs | \$0.9M  | 2.0M     | 2.0M    | 2.0M    |         |         |
|       |         |          |         |         | 4.5M    | 4.5M    |
| R&D   | \$4.4M  | 4.5M     | 4.5M    | 4.5M    |         |         |
|       |         |          |         |         | 2.5M    | \-\--   |
| Ops   | \-\--   | \-\--    | 2.5M    | 2.5M    | EBIS    |         |
| E     |         |          | EBIS    | EBIS    |         |         |
| quip. |         |          |         |         |         |         |
|       |         |          |         |         |         |         |
| Res.  |         |          |         |         |         |         |
| Equ.  |         |          |         |         |         |         |
+-------+---------+----------+---------+---------+---------+---------+
| #     | \$0.86M | 0.90M    | 0.90M   | 0.90M   | 0.90M   | 0.90M   |
| ALD/U |         |          |         |         |         |         |
| sers  |         |          |         |         |         |         |
+-------+---------+----------+---------+---------+---------+---------+
| # T   | \       | \$111.8M | \       | \       | \       | \       |
| otals | $109.8M | (437K)   | $111.6M | $116.6M | $115.8M | $112.8M |
|       | (432K)  |          | (452K)  | (602K)  | (592K)  | (582K)  |
| Ops   |         | \$3.0M   |         |         |         |         |
| costs | \$1.1M  |          | \$4.7M  | \$3.9M  | \$2.3M  | \$2.0M  |
|       |         | \$7.8M   |         |         |         |         |
| R&D   | \$7.4M  |          | \$9.05M | \$7.5M  | \$7.15M | \$7.25M |
|       |         | **\$     |         |         |         |         |
| Ops   | **\$1   | 122.6M** | **\$1   | **\$1   | **\$1   | **\$1   |
| E     | 18.4M** |          | 25.3M** | 28.0M** | 25.3M** | 21.9M** |
| quip. |         | Pres:    |         |         |         |         |
|       | Actual: | \$121.1M | \$7.35M | \       | \$15.4M | \$9.0M  |
| ##    | \       |          |         | $10.55M |         |         |
|  Ops  | $118.0M | \$2.7M   |         |         |         |         |
| Total |         |          |         |         |         |         |
|       | \$3.0M  |          |         |         |         |         |
| Res.  |         |          |         |         |         |         |
| Equ.  |         |          |         |         |         |         |
+-------+---------+----------+---------+---------+---------+---------+