NSF Tier2 funding (Kaushik and Paolo)

FY2017-FY2021
Need to get an understanding for adjusting to SLAC T2 phase out, meet pledges, remain productive.
Eric has been developing spreadsheets for a five year plan.
Note this comes at the start of new NSF funding - which has constraints. Impact of needed R&D upgrade. In particular for high luminosity LHC. Funding not to start for two or three years - so how to fund the R&D.
Pressure comes to the computing budget, since its the largest share.
We've had a couple of meetings to look at pledges.
In order to make the exercise realistic, we need to understand the profile of retirements at the Tier2s.
c.f. the tables below.
Need to take inventory of old equipment. We need information from you.
FY16 spending on hardware? (should be in the table below)
- AGLT2 - no exactly; some part replacement.
- MWT2 - no
- NET2 - no
- SWT2 - no
- WT2 - $18,000
Questions?
- none

Table 4: FY16 Budget activity and capacity increments as of June 2016
Center	FY16 equipment budget ($)	FY16 installed equipment purchases ($)	Unspent FY16 ($)	CPU capacity increase with FY16 purchases (HS06)	Job slots (single logical threads) increase with FY16 purchases	Storage capacity increase with FY16 purchases (TB)	COMMITTED (but not installed) FY16 equipment funds ($)	CPU capacity increase with COMMITTED FY16 purchases (HS06)	Job slots (single logical threads) increase with COMMITTED FY16 purchases	Expected date CPU available to ATLAS	Storage capacity increase with COMMITTED FY16 purchases (TB)	Expected date storage available to ATLAS
Tier1	$2,217,000	$360,313	$1,856,687			2,450	$650,000				7526	6/30/2016
AGLT2	$250,000		$250,000				$0
MWT2	$457,491		$457,491				$0
NET2	$68,286		$68,286				$0
SWT2	$260,000		$260,000				$0
WT2	$200,000		$200,000				$0
USATLAS FACILITY	$3,452,777	$360,313	$3,092,464	0	0	2,450	$650,000	0	0		7526
USATLAS TIER2	$1,235,777	$0	$1,235,777	0	0	0	$0	0	0		0

Equipment Retirements

Table 5: Tier 2 Planned equipment retirements (ending FY16)
Center	Total CPU to be retired (HS06)	Job slots to be retired (single logical threads)	Total disk to be retired (TB)	Comment
AGLT2	9,542	0	0
MWT2	7,925	988	250
NET2	9,717	0	0
SWT2	8,224	1002	400
WT2	0	0	0
USATLAS TIER2	35,407	1990	650


Table 6: Tier 2 CPU retirements by year (HS06)
Center	2016	2017	2018	2019
AGLT2	9,542
MWT2	7,925	3,237	34,387	33,229
NET2	9,717
SWT2	8,224	2,880
WT2	0	53,289	0	0
SUM	35,407	6,117	34,387	33,229


Table 7: Tier 2 storage retirements by year (TB)
Center	2016	2017	2018	2019
AGLT2	0	0	0	0
MWT2	228	504	984	1680
NET2	0	0	0	0
SWT2	400	0	0	0
WT2	0	0	0	0
SUM	628	504	984	1,680


Table 8: Tier 2 network gear upgrade cost
Center	2016	2017	2018	2019
AGLT2	$0	$0	$0	$0
MWT2	$0	$50,000	$100,000	$100,000
NET2	$0	$0	$0	$0
SWT2	$0	$0	$0	$0
WT2	$0	$0	$0	$0
SUM	$0	$50,000	$100,000	$100,000