U.S. ATLAS HL-LHC Upgrade Level 2 and Deputies-NSF only Management Mailing List

["Evans, Harold G." <hgevans AT indiana.edu>]

Hi all,

Here is the latest version of the NSF Cooperative Agreement effort and cost calculations that I could find. John Hobbs should speak up if this is not the actual version used in the proposal. In any case, any small differences won't be relevant to our purpose of setting the scale of I&I that we should be aiming for. That's set by the total I&I budget of $6.4M. 

A few (hopefully) clarifying comments:

1. I&I numbers can  be found at the bottom of the "Roll Up" tab.

2. The assignment of funding to institute was done simply based on the fraction of the MREFC budget assigned to each institute. This can certainly be adjusted in constructing our new plan.

3. The CA budget years start on February 1. This leads to the following date mapping:

NSF proposal "year"	Actual Dates	Budget Table Heading
1	2/1/22 -1/31/23	2023
2	2/1/23 - 1/31/24	2024
3	2/1/24 - 1/31/25	2025
4	2/1/25 - 1/31/26	2026
5	2/1/26 - 1/31/27	2027

Please use these numbers as a "baseline" when you construct your updated I&I effort estimates. Let me know if you have any questions...

Thanks  -  Hal

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 Hal Evans                        hgevans AT indiana.edu

           http://hgevans.pages.iu.edu/

 Tel: (812)856-3828                    Fax: (812)855-5533

 204 Swain Hall West               Indiana University

 727 E. Third St.                Bloomington, IN 47405

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