**U.S. ATLAS M&O Estimate**

**Cost Book**

**Funding Source:** All **Funding Type:** All

**Institutions:** All

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:31 PM

**WBS Number:** 3 **Description:** U.S. ATLAS M&O Estimate

**Institution :** **Contact:**

U.S. ATLAS Maintenance and Operations (M&O) includes detector specific
costs allocated to subsystems and Common Fund

cost related to overall experimental operations.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

9301 0 0 9301 0 8268 0 1033 70.3 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Post Doc B/I 0 0 0 7040 7040 7040 7040 7040 7040 7040

0 0 0 304.017 304.017 304.017 304.017 304.017 304.017 304.017

Sr Research Scientist B/I 0 0 0 2640 2640 2640 2640 2640 2640 2640

0 0 0 200.281 200.281 200.281 200.281 200.281 200.281 200.281

Computer Professional R 0 514 406 8636 11440 6600 4400 4400 4400 4400

0 46.69 38.164 725.21 945.934 551.768 367.845 367.845 367.845 367.845

Electrical Engineer R 0 514 406 1860 880 880 880 880 880 880

0 49.085 39.361 171.307 77.572 77.572 77.572 77.572 77.572 77.572

Computer Professional UNFUNDED 0 370 336 361 0 0 0 0 0 0

0 36.799 33.417 34.181 0 0 0 0 0 0

Electrical Engineer UNFUNDED 0 370 236 361 0 0 0 0 0 0

0 36.799 21.21 35.112 0 0 0 0 0 0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 0.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0

Page 1 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:32 PM

Other R 0.0 10.8 28.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0

Travel R 0.0 10.0 0.0 66.0 112.0 56.0 56.0 56.0 56.0 56.0

Other UNFUNDED 0.0 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel UNFUNDED 0.0 10.0 0.0 16.0 18.0 0.0 0.0 0.0 0.0 0.0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 211 166 1625 1738 1252 1068 1068 1068 1068

Page 2 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:32 PM

**WBS Number:** 3.6 **Description:** Trigger/DAQ

**Institution :** **Contact:**

The US ATLAS M&O estimate for the Trigger DAQ (TDAQ) includes costs for
Pre-operations, Operations, Maintenance, and

CERN common costs. The Maintenance Costs are included in the CERN common
costs.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

9301 0 0 9301 0 8268 0 1033 70.3 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Post Doc B/I 0 0 0 7040 7040 7040 7040 7040 7040 7040

0 0 0 304.017 304.017 304.017 304.017 304.017 304.017 304.017

Sr Research Scientist B/I 0 0 0 2640 2640 2640 2640 2640 2640 2640

0 0 0 200.281 200.281 200.281 200.281 200.281 200.281 200.281

Computer Professional R 0 514 406 8636 11440 6600 4400 4400 4400 4400

0 46.69 38.164 725.21 945.934 551.768 367.845 367.845 367.845 367.845

Electrical Engineer R 0 514 406 1860 880 880 880 880 880 880

0 49.085 39.361 171.307 77.572 77.572 77.572 77.572 77.572 77.572

Computer Professional UNFUNDED 0 370 336 361 0 0 0 0 0 0

0 36.799 33.417 34.181 0 0 0 0 0 0

Electrical Engineer UNFUNDED 0 370 236 361 0 0 0 0 0 0

0 36.799 21.21 35.112 0 0 0 0 0 0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 0.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0

Other R 0.0 10.8 28.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0

Travel R 0.0 10.0 0.0 66.0 112.0 56.0 56.0 56.0 56.0 56.0

Other UNFUNDED 0.0 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0

Page 3 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:33 PM

Travel UNFUNDED 0.0 10.0 0.0 16.0 18.0 0.0 0.0 0.0 0.0 0.0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 211 166 1625 1738 1252 1068 1068 1068 1068

Page 4 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:34 PM

**WBS Number:** 3.6.1 **Description:** Pre Operations

**Institution :** **Contact:**

Pre operations test beam TDAQ shall include:

1\. Updating the user documentation to include latest software and
hardware descriptions and practices

2\. Electronic and software integration of test beam systems prior to
test beam data taking.

3\. On-call support and maintenance of running test beam systems.

4\. Archival storage of software and configuration information.

5\. Support of reference and distribution systems for TDAQ software.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

589 0 0 589 0 506 0 83 3.0 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Computer Professional R 0 514 406 980 0 0 0 0 0 0

0 46.69 38.164 89.345 0 0 0 0 0 0

Electrical Engineer R 0 514 406 980 0 0 0 0 0 0

0 49.085 39.361 93.735 0 0 0 0 0 0

Computer Professional UNFUNDED 0 370 36 361 0 0 0 0 0 0

0 36.799 3.58 34.181 0 0 0 0 0 0

Electrical Engineer UNFUNDED 0 370 36 361 0 0 0 0 0 0

0 36.799 3.58 35.112 0 0 0 0 0 0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 10.8 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel R 0.0 10.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0

Other UNFUNDED 0.0 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel UNFUNDED 0.0 10.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0

Page 5 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:35 PM

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 211 97 281 0 0 0 0 0 0

Page 6 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:35 PM

**WBS Number:** 3.6.1.1 **Description:** Supervisor RoI Builder

**Institution :** ANL-TDAQ **Contact:** Not available

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 7 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:35 PM

**WBS Number:** 3.6.1.2 **Description:** Communications and Travel

**Institution :** **Contact:** Not available

Consultation and effective interaction with the system designers will
require both travel and phone or video conferencing. This

area includes videoconferencing and travel in support of the test beam
TDAQ role during pre operations.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

33 0 0 33 0 0 0 33 0.0 0.0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other UNFUNDED 0.0 3.0 0.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0

Travel UNFUNDED 0.0 10.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 16 0 16 0 0 0 0 0 0

Page 8 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:36 PM

**WBS Number:** 3.6.1.2.1 **Description:** Communications and Travel

**Institution :** ANL-TDAQ **Contact:** Not available

Consultation and effective interaction with the system designers will
require both travel and phone or video conferencing. This

area includes videoconferencing and travel in support of the test beam
TDAQ role during pre operations.

This includes 1 trip to CERN per year in '03 and 2 in '04 and '06 for an
EE or CS at 2.5k\$ per trip **Details of Estimate:**

plus 1.5k\$ per year in support of video conferencing and phone
communications

**U.S. ATLAS % share of activity:** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

16 0 0 16 0 0 0 16 0.0 0.0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other UNFUNDED 0.0 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 0.0

Travel UNFUNDED 0.0 5.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 8 0 8 0 0 0 0 0 0

Page 9 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:37 PM

**WBS Number:** 3.6.1.2.2 **Description:** Communications and Travel

**Institution :** Michigan State University-tdaq **Contact:** Not
available

Consultation and effective interaction with the system designers will
require both travel and phone or video conferencing. This

area includes videoconferencing and travel in support of the test beam
TDAQ role during pre operations.

This includes 1 trip to CERN per year in '03 and 2 in '04 and '06 for an
EE or CS at 2.5k\$ per trip plus**Details of Estimate:**

1.5k\$ per year in support of video conferencing and phone
communications

**U.S. ATLAS % share of activity:** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

16 0 0 16 0 0 0 16 0.0 0.0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other UNFUNDED 0.0 1.5 0.0 1.5 0.0 0.0 0.0 0.0 0.0 0.0

Travel UNFUNDED 0.0 5.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 8 0 8 0 0 0 0 0 0

Page 10 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:37 PM

**WBS Number:** 3.6.1.3 **Description:** Programming Support

**Institution :** **Contact:** Not available

The TDAQ software is primarily written by the members of the TDAQ team.
As hardware, network technology and operating

systems and capabilities evolve so too will the software. This requires
a dedicated effort from within ATLAS to support software

and to keep the documentation up to date.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

532 0 0 532 0 506 0 25 3.0 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Computer Professional R 0 514 406 980 0 0 0 0 0 0

0 46.69 38.164 89.345 0 0 0 0 0 0

Electrical Engineer R 0 514 406 980 0 0 0 0 0 0

0 49.085 39.361 93.735 0 0 0 0 0 0

Computer Professional UNFUNDED 0 370 36 361 0 0 0 0 0 0

0 36.799 3.58 34.181 0 0 0 0 0 0

Electrical Engineer UNFUNDED 0 370 36 361 0 0 0 0 0 0

0 36.799 3.58 35.112 0 0 0 0 0 0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel R 0.0 10.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 0.0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 182 85 265 0 0 0 0 0 0

Page 11 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:38 PM

**WBS Number:** 3.6.1.3.1 **Description:** Programming Support

**Institution :** ANL-TDAQ **Contact:** Not available

The TDAQ software is primarily written by the members of the TDAQ team.
As hardware, network technology and operating

systems and capabilities evolve so too will the software. This requires
a dedicated effort from within ATLAS to support software

and to keep the documentation up to date. This also includes some added
level of support for the cosmic ray run in 2006.

In support of test beam operations ANL will provide approximately .1 CS
and .1 EE in FY 04, .05 in **Details of Estimate:**

FY05 (no TB) and 0.125 in FY 06

plus 2 trips

**U.S. ATLAS % share of activity:** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

410 0 0 410 0 397 0 13 2.3 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Computer Professional R 0 334 316 650 0 0 0 0 0 0

0 33.218 31.428 64.646 0 0 0 0 0 0

Electrical Engineer R 0 334 316 650 0 0 0 0 0 0

0 33.218 31.428 64.646 0 0 0 0 0 0

Computer Professional UNFUNDED 0 370 36 291 0 0 0 0 0 0

0 36.799 3.58 28.942 0 0 0 0 0 0

Electrical Engineer UNFUNDED 0 370 36 291 0 0 0 0 0 0

0 36.799 3.58 28.942 0 0 0 0 0 0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel R 0.0 5.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0

Page 12 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:39 PM

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 146 70 194 0 0 0 0 0 0

Page 13 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:39 PM

**WBS Number:** 3.6.1.3.2 **Description:** Programming Support

**Institution :** Michigan State University-tdaq **Contact:** Not
available

The TDAQ software is primarily written by the members of the TDAQ team.
As hardware, network technology and operating

systems and capabilities evolve so too will the software. This requires
a dedicated effort from within ATLAS to support software

and to keep the documentation up to date. This includes some additional
support for the cosmic ray run in 2006.

In support of test beam operations MSU will provide approximately .1 CS
and .1 EE in FY 04, .05 in **Details of Estimate:**

FY05 (no TB) and 0.125 in 06 plus one trip.

**U.S. ATLAS % share of activity:** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

122 0 0 122 0 109 0 13 0.8 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Computer Professional R 0 180 90 330 0 0 0 0 0 0

0 13.472 6.736 24.699 0 0 0 0 0 0

Electrical Engineer R 0 180 90 330 0 0 0 0 0 0

0 15.867 7.933 29.089 0 0 0 0 0 0

Computer Professional UNFUNDED 0 0 0 70 0 0 0 0 0 0

0 0 0 5.239 0 0 0 0 0 0

Electrical Engineer UNFUNDED 0 0 0 70 0 0 0 0 0 0

0 0 0 6.17 0 0 0 0 0 0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel R 0.0 5.0 0.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 14 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:40 PM

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 36 15 71 0 0 0 0 0 0

Page 15 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:41 PM

**WBS Number:** 3.6.1.4 **Description:** Equipment

**Institution :** **Contact:** Not available

Test beam and calibration activities will require some specialized TDAQ
electronics. This equipment needs to be fabricated or

purchased. The equipment in this category is equipment that is not
subdetector specific and thus will be used in multiple test

beam setups.

Equipment required to support test beam operations. This estimate is
based on the level of spending **Details of Estimate:**

required for this activity during FY01/FY02.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

25 0 0 25 0 0 0 25 0.0 0.0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 10.8 10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 13 12 0 0 0 0 0 0 0

Page 16 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:41 PM

**WBS Number:** 3.6.1.4.1 **Description:** Equipment ANL

**Institution :** ANL-TDAQ **Contact:** Not available

Test beam and calibration activities will require some specialized TDAQ
electronics. This equipment needs to be fabricated or

purchased. The equipment in this category is equipment that is not
subdetector specific and thus will be used in multiple test

beam setups.

Equipment required to support test beam operations. This estimate is
based on the level of spending **Details of Estimate:**

required for this activity during FY01/FY02.

**U.S. ATLAS % share of activity:** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

11 0 0 11 0 0 0 11 0.0 0.0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 5.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 6 6 0 0 0 0 0 0 0

Page 17 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:42 PM

**WBS Number:** 3.6.1.4.2 **Description:** Equipment MSU

**Institution :** Michigan State University-tdaq **Contact:** Not
available

Test beam and calibration activities will require some specialized TDAQ
electronics. This equipment needs to be fabricated or

purchased. The equipment in this category is equipment that is not
subdetector specific and thus will be used in multiple test

beam setups.

Equipment required to support test beam operations. This estimate is
based on the level of spending **Details of Estimate:**

required for this activity during FY01/FY02.

**U.S. ATLAS % share of activity:** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

14 0 0 14 0 0 0 14 0.0 0.0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 5.8 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 7 6 0 0 0 0 0 0 0

Page 18 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:43 PM

**WBS Number:** 3.6.2 **Description:** Operations

**Institution :** **Contact:**

Operations shall include:

1\. Updating the user documentation to include latest software and
hardware descriptions and practices

2\. Electronic and software integration of detector systems prior to
data taking.

3\. On-call support and maintenance of running detector TDAQ systems.

4\. Archival storage of software and configuration information.

5\. Support of reference and distribution systems for TDAQ software.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

8712 0 0 8712 0 7761 0 950 67.3 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Post Doc B/I 0 0 0 7040 7040 7040 7040 7040 7040 7040

0 0 0 304.017 304.017 304.017 304.017 304.017 304.017 304.017

Sr Research Scientist B/I 0 0 0 2640 2640 2640 2640 2640 2640 2640

0 0 0 200.281 200.281 200.281 200.281 200.281 200.281 200.281

Computer Professional R 0 0 0 7656 11440 6600 4400 4400 4400 4400

0 0 0 635.865 945.934 551.768 367.845 367.845 367.845 367.845

Electrical Engineer R 0 0 0 880 880 880 880 880 880 880

0 0 0 77.572 77.572 77.572 77.572 77.572 77.572 77.572

Computer Professional UNFUNDED 0 0 300 0 0 0 0 0 0 0

0 0 29.837 0 0 0 0 0 0 0

Electrical Engineer UNFUNDED 0 0 200 0 0 0 0 0 0 0

0 0 17.63 0 0 0 0 0 0 0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 0.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0

Other R 0.0 0.0 18.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0

Travel R 0.0 0.0 0.0 56.0 112.0 56.0 56.0 56.0 56.0 56.0

Page 19 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:44 PM

Travel UNFUNDED 0.0 0.0 0.0 6.0 18.0 0.0 0.0 0.0 0.0 0.0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 69 1344 1738 1252 1068 1068 1068 1068

Page 20 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:44 PM

**WBS Number:** 3.6.2.1 **Description:** Supervisor RoI Builder

**Institution :** **Contact:** Not available

The Supervisor RoI Builder is the sole responsibility of US groups. Full
support for the hardware, software and documentation

will be required for this system from the time that this system is
deployed

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

2829 0 0 2829 0 2780 0 49 18.8 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Sr Research Scientist B/I 0 0 0 2640 2640 2640 2640 2640 2640 2640

0 0 0 200.281 200.281 200.281 200.281 200.281 200.281 200.281

Computer Professional R 0 0 0 1320 1760 1320 880 880 880 880

0 0 0 131.282 175.043 131.282 87.521 87.521 87.521 87.521

Electrical Engineer R 0 0 0 880 880 880 880 880 880 880

0 0 0 77.572 77.572 77.572 77.572 77.572 77.572 77.572

Computer Professional UNFUNDED 0 0 300 0 0 0 0 0 0 0

0 0 29.837 0 0 0 0 0 0 0

Electrical Engineer UNFUNDED 0 0 200 0 0 0 0 0 0 0

0 0 17.63 0 0 0 0 0 0 0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 0.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 47 416 460 416 372 372 372 372

Page 21 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:45 PM

**WBS Number:** 3.6.2.1.1 **Description:** Supervisor RoI Builder

**Institution :** ANL-TDAQ **Contact:** Not available

The Supervisor RoI Builder is the sole responsibility of US groups. Full
support for the hardware, software and documentation

will be required for this system from the time that this system is
deployed

This includes 50% of a CS starting in '06 with slightly more labor
during initial beam startup (06-08). **Details of Estimate:**

It also includes material costs of \$600 in '04, 4k\$ in '05 and beyond.

**U.S. ATLAS % share of activity:** 100.00

\%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

2251 0 0 2251 0 2219 0 31 15.2 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Sr Research Scientist B/I 0 0 0 2640 2640 2640 2640 2640 2640 2640

0 0 0 200.281 200.281 200.281 200.281 200.281 200.281 200.281

Computer Professional R 0 0 0 1320 1760 1320 880 880 880 880

0 0 0 131.282 175.043 131.282 87.521 87.521 87.521 87.521

Computer Professional UNFUNDED 0 0 300 0 0 0 0 0 0 0

0 0 29.837 0 0 0 0 0 0 0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 0.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 22 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:46 PM

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 30 336 380 336 292 292 292 292

Page 23 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:46 PM

**WBS Number:** 3.6.2.1.2 **Description:** Supervisor RoI Builder

**Institution :** Michigan State University-tdaq **Contact:** Not
available

The Supervisor RoI Builder is the sole responsibility of US groups. Full
support for the hardware, software and documentation

will be required for this system from the time that this system is
deployed

This includes 50% of a EE starting in '06. It also includes material
costs of \$2000 in '05 to 12.**Details of Estimate:**

**U.S. ATLAS % share of activity:** 100.00

\%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

578 0 0 578 0 561 0 18 3.6 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Electrical Engineer R 0 0 0 880 880 880 880 880 880 880

0 0 0 77.572 77.572 77.572 77.572 77.572 77.572 77.572

Electrical Engineer UNFUNDED 0 0 200 0 0 0 0 0 0 0

0 0 17.63 0 0 0 0 0 0 0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 0.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 18 80 80 80 80 80 80 80

Page 24 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:47 PM

**WBS Number:** 3.6.2.2 **Description:** Communications and Travel

**Institution :** **Contact:** Not available

Consultation and effective interaction with the system designers will
require both travel and phone or video conferencing. This

area includes videoconferencing and travel in support of the detector
TDAQ system during operations

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

450 0 0 450 0 0 0 450 0.0 0.0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel R 0.0 0.0 0.0 40.0 96.0 40.0 40.0 40.0 40.0 40.0

Travel UNFUNDED 0.0 0.0 0.0 6.0 18.0 0.0 0.0 0.0 0.0 0.0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 58 142 50 50 50 50 50

Page 25 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:47 PM

**WBS Number:** 3.6.2.2.1 **Description:** Communications and Travel

**Institution :** ANL-TDAQ **Contact:** Not available

Consultation and effective interaction with the system designers will
require both travel and phone or video conferencing. This

area includes videoconferencing and travel in support of the detector
TDAQ system during operations

Travel (this represents 4 trips to CERN at 2.5k\$ per trip) for the CS
involved in support (in \'07 a 30k **Details of Estimate:**

residency cost is assumed).

**U.S. ATLAS % share of activity:** 57.50%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

116 0 0 116 0 0 0 116 0.0 0.0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel R 0.0 0.0 0.0 10.0 24.0 10.0 10.0 10.0 10.0 10.0

Travel UNFUNDED 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 21 31 13 13 13 13 13

Page 26 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:48 PM

**WBS Number:** 3.6.2.2.2 **Description:** Communications and Travel

**Institution :** Michigan State University-tdaq **Contact:** Not
available

Consultation and effective interaction with the system designers will
require both travel and phone or video conferencing. This

area includes videoconferencing and travel in support of the detector
TDAQ system during operations

Travel (this represents 4 trips to CERN at 2.5k\$ per trip) for the EE
involved (in \'07 a 30k residency **Details of Estimate:**

cost is assumed).

**U.S. ATLAS % share of activity:** 57.50%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

113 0 0 113 0 0 0 113 0.0 0.0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel R 0.0 0.0 0.0 10.0 24.0 10.0 10.0 10.0 10.0 10.0

Travel UNFUNDED 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 13 38 13 13 13 13 13

Page 27 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:49 PM

**WBS Number:** 3.6.2.2.3 **Description:** Communications and Travel

**Institution :** U. of California, Irvine **Contact:** Not available

Consultation and effective interaction with the system designers will
require both travel and phone or video conferencing. This

area includes videoconferencing and travel in support of the detector
TDAQ system during operations

Travel (this represents 4 trips to CERN at 2.5k\$ per trip) for the CS
involved (in \'07 a 30k residency **Details of Estimate:**

cost is assumed).

**U.S. ATLAS % share of activity:** 57.50%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

113 0 0 113 0 0 0 113 0.0 0.0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel R 0.0 0.0 0.0 10.0 24.0 10.0 10.0 10.0 10.0 10.0

Travel UNFUNDED 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 13 38 13 13 13 13 13

Page 28 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:50 PM

**WBS Number:** 3.6.2.2.4 **Description:** Communications and Travel

**Institution :** University of Wisconsin, Madision-tdaq **Contact:**
Not available

Consultation and effective interaction with the system designers will
require both travel and phone or video conferencing. This

area includes videoconferencing and travel in support of the detector
TDAQ system during operations

Travel (this represents 4 trips to CERN at 2.5k\$ per trip) for the CS
involved (in \'07 a 30k residency **Details of Estimate:**

cost is assumed)

**U.S. ATLAS % share of activity:** 57.50%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

108 0 0 108 0 0 0 108 0.0 0.0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel R 0.0 0.0 0.0 10.0 24.0 10.0 10.0 10.0 10.0 10.0

Travel UNFUNDED 0.0 0.0 0.0 0.0 6.0 0.0 0.0 0.0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 12 36 12 12 12 12 12

Page 29 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:50 PM

**WBS Number:** 3.6.2.3 **Description:** Programming Support

**Institution :** **Contact:** Not available

The TDAQ software is primarily written by the members of the TDAQ team.
As hardware, network technology and operating

systems and capabilities evolve so too will the software. This requires
a dedicated effort from within ATLAS to support software

and to keep the documentation up to date.

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

5261 0 0 5261 0 4981 0 280 48.5 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Post Doc B/I 0 0 0 7040 7040 7040 7040 7040 7040 7040

0 0 0 304.017 304.017 304.017 304.017 304.017 304.017 304.017

Computer Professional R 0 0 0 6336 9680 5280 3520 3520 3520 3520

0 0 0 504.583 770.891 420.486 280.324 280.324 280.324 280.324

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 0.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0

Travel R 0.0 0.0 0.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 849 1115 764 624 624 624 624

Page 30 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:51 PM

**WBS Number:** 3.6.2.3.1 **Description:** Programming Support

**Institution :** ANL-TDAQ **Contact:** Not available

The TDAQ software is primarily written by the members of the TDAQ team.
As hardware, network technology and operating

systems and capabilities evolve so too will the software. This requires
a dedicated effort from within ATLAS to support software

and to keep the documentation up to date.

The support for the LVL2 software will involve 50% of a CS per year. A
slightly higher level is required**Details of Estimate:**

before and during initial running.

Base & infrastructure

1 Post Doc for programming support in 2006 to 2012.

**U.S. ATLAS % share of activity:** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

1497 0 0 1497 0 1425 0 72 12.0 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Post Doc B/I 0 0 0 1760 1760 1760 1760 1760 1760 1760

0 0 0 77.887 77.887 77.887 77.887 77.887 77.887 77.887

Computer Professional R 0 0 0 1584 2420 1320 880 880 880 880

0 0 0 157.538 240.684 131.282 87.521 87.521 87.521 87.521

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 31 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:52 PM

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 246 329 219 176 176 176 176

Page 32 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:52 PM

**WBS Number:** 3.6.2.3.2 **Description:** Programming Support

**Institution :** Michigan State University-tdaq **Contact:** Not
available

The TDAQ software is primarily written by the members of the TDAQ team.
As hardware, network technology and operating

systems and capabilities evolve so too will the software. This requires
a dedicated effort from within ATLAS to support software

and to keep the documentation up to date.

The support for the LVL2 software will involve 50% of a CS per year. A
slightly higher level is required**Details of Estimate:**

before and during initial running.

**U.S. ATLAS % share of activity:** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

1327 0 0 1327 0 1256 0 71 12.0 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Post Doc B/I 0 0 0 1760 1760 1760 1760 1760 1760 1760

0 0 0 84.89 84.89 84.89 84.89 84.89 84.89 84.89

Computer Professional R 0 0 0 1584 2420 1320 880 880 880 880

0 0 0 118.553 181.122 98.794 65.863 65.863 65.863 65.863

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel B/I 0.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 214 276 194 161 161 161 161

Page 33 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:53 PM

**WBS Number:** 3.6.2.3.3 **Description:** Programming Support

**Institution :** U. of California, Irvine **Contact:** Not available

The TDAQ software is primarily written by the members of the TDAQ team.
As hardware, network technology and operating

systems and capabilities evolve so too will the software. This requires
a dedicated effort from within ATLAS to support software

and to keep the documentation up to date.

The support for the LVL2 software will involve 50% of a CS per year. A
slightly higher level is required**Details of Estimate:**

before and during initial running.

**U.S. ATLAS % share of activity:** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

900 0 0 900 0 830 0 70 12.4 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Post Doc B/I 0 0 0 1760 1760 1760 1760 1760 1760 1760

0 0 0 55 55 55 55 55 55 55

Computer Professional R 0 0 0 1584 2420 1320 880 880 880 880

0 0 0 73.26 111.925 61.05 40.7 40.7 40.7 40.7

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel R 0.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 138 177 126 106 106 106 106

Page 34 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:54 PM

**WBS Number:** 3.6.2.3.4 **Description:** Programming Support

**Institution :** University of Wisconsin, Madision-tdaq **Contact:**
Not available

The TDAQ software is primarily written by the members of the TDAQ team.
As hardware, network technology and operating

systems and capabilities evolve so too will the software. This requires
a dedicated effort from within ATLAS to support software

and to keep the documentation up to date.

The support for the LVL2 software will involve 50% of a CS per year. A
slightly higher level is required**Details of Estimate:**

before and during initial running.

**U.S. ATLAS % share of activity:** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

1538 0 0 1538 0 1470 0 67 12.0 0.0

**FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08** **FY 09**
**FY 10** **FY 11** **FY 12**

**MANPOWER** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)** **(hrs)**
**(hrs)** **(hrs)** **(hrs)** **(hrs)**

**(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)**

**SUMMARY:**

Post Doc B/I 0 0 0 1760 1760 1760 1760 1760 1760 1760

0 0 0 86.24 86.24 86.24 86.24 86.24 86.24 86.24

Computer Professional R 0 0 0 1584 2420 1320 880 880 880 880

0 0 0 155.232 237.16 129.36 86.24 86.24 86.24 86.24

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Travel R 0.0 0.0 0.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 0 251 333 225 182 182 182 182

Page 35 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:55 PM

**WBS Number:** 3.6.2.4 **Description:** Test facilities

**Institution :** **Contact:** Not available

TDAQ hardware used in the ATLAS experiment will be need to be checked
and evaluated in a test lab periodically. Such a

facility will require computers, network equipment, etc. This equipment
needs to be supported and replaced on an as needed

basis. This item includes support for such a test lab and necessary
equipment

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

172 0 0 172 0 0 0 172 0.0 0.0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 21 21 21 21 21 21 21 21

Page 36 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:55 PM

**WBS Number:** 3.6.2.4.1 **Description:** Test Facilities

**Institution :** ANL-TDAQ **Contact:** Not available

TDAQ hardware used in the ATLAS experiment will need to be checked and
evaluated in a test lab periodically. Such a facility

will require computers, network equipment, etc. This equipment needs to
be supported and replaced on an as needed basis.

This item includes support for such a test lab and necessary equipment

The ATLAS wide cost for support of test facilities is expected to be
60k\$ in 2005 and beyond. ANL **Details of Estimate:**

will need to support some additional equipment in support of the SRB
system which is the sole responsibility of the US groups.

**U.S. ATLAS % share of activity:** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

81 0 0 81 0 0 0 81 0.0 0.0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 10 10 10 10 10 10 10 10

Page 37 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:56 PM

**WBS Number:** 3.6.2.4.2 **Description:** Test Facilities

**Institution :** Michigan State University-tdaq **Contact:** Not
available

TDAQ hardware used in the ATLAS experiment will need to be checked and
evaluated in a test lab periodically. Such a facility

will require computers, network equipment, etc. This equipment needs to
be supported and replaced on an as needed basis.

This item includes support for such a test lab and necessary equipment

The ATLAS wide cost for support of test facilities is expected to be
60k\$ in 2005 and beyond. MSU **Details of Estimate:**

will provide some hardware in support of the SRB which is the sole
responsibility of US groups.

**U.S. ATLAS % share of activity:** 15.00%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

91 0 0 91 0 0 0 91 0.0 0.0

**MATERIAL** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

Other R 0.0 0.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

**PROFILE** **FY 03** **FY 04** **FY 05** **FY 06** **FY 07** **FY 08**
**FY 09** **FY 10** **FY 11** **FY 12**

**SUMMARY:** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)** **(k\$)** **(k\$)**

0 0 11 11 11 11 11 11 11 11

Page 38 of 39

U.S. ATLAS M&O Estimate Cost 1/31/04 5:52:57 PM

**WBS Number:** 3.6.3 **Description:** CERN Common Costs

**Institution :** BNL-common **Contact:** Not available

CERN Common costs for TDAQ

The costs for Maintenance/Repairs, Operations, and Consumables at a US
Share of 15.9% are **Details of Estimate:**

included in the common costs in WBS3.7

**U.S. ATLAS % share of activity:** 15.90%

**Base** **Cont** **Total** **EDIA** **Mfg** **EDIA** **Mfg** **FTEs**
**FTEs**

**Cost** **Cost** **Cost** **Cont** **Cost** **Labor** **Labor**
**Matls** **Matls** **All** **Other**

**Summary:** **(k\$)** **(k\$)** **%** **(k\$)** **(k\$)** **(k\$)**
**(k\$)** **(k\$)**

**(All)**

0 0 0 0 0 0 0 0 0.0 0.0

***Risk*** ***Weight***

**CONTINGENCY** **Cont %**

**FACTORS:** **Technical** **C o s t** **Schedule** **Des i gn**
**Technical** **C o s t** **Schedule**

0 0 0 0 0 0 0 0

Page 39 of 39