[PPT] - Resources and Financial Plan Sue Foffano WLCG Resource Manager PowerPoint Presentation

SLIDE 1

Resources and Financial Plan

Sue Foffano

WLCG Resource Manager

C-RRB Meeting, 18th October 2011

SLIDE 2

WLCG Collaboration & MoU status
Funding and expenditure for WLCG at CERN
Resource usage accounting

– CERN and individual Tier1s – Tier2s

Resource pledges

– Status of the 2011 resource installations – 2012 and 2013 resource pledge data

Supporting information can be found in

– Written report (CERN-RRB-2011-107) – WLCG web pages: Lcg.web.cern.ch/LCG

– WLCG Document Repository:

https://espace.cern.ch/WLCG-document-repository

Sue.Foffano@cern.ch 2

Agenda

18th October 2011

SLIDE 3

Lyon/CCIN2P3 Barcelona/PIC

De-FZK US-FNAL

Ca- TRIUMF

NDGF CERN

US-BNL

UK-RAL

Taipei/ASGC

26 June 2009 Sue.Foffano@cern.ch 3

MoU’s have been signed with the following 35 countries:

Australia, Austria, Belgium, Brazil, Canada, China, Czech Rep, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, India, Israel, Italy, Japan, Rep. Korea, Netherlands, Norway, Pakistan, Poland, Portugal, Romania, Russia, Slovenia, Spain, Sweden, Switzerland, Taipei, Turkey, UK, Ukraine, USA.

WLCG Collaboration Status Tier 0; 11 Tier 1s; 67 Tier 2 federations (134 Tier 2 sites)

Amsterdam/NIKHEF-SARA

Bologna/CNAF

SLIDE 4

Since the last C-RRB meeting:

– US LLNL granted full member access as ALICE Tier2; initially based on Letter of Intent. Progress on MoU signature to be reported on at next meeting – Former French Tier3 LPSC Grenoble became an ALICE and ATLAS Tier2 – Informal discussions and exchange of information with 3 different new countries expressing interest in becoming WLCG Tier2s

Reminder all Federations, sites, WLCG Collaboration

Representative names and Funding Agencies are documented in MoU annex 1 (Tier 0-1’s) and annex 2 (Tier 2’s)

– Overall goal: ensure the WLCG collaboration is correctly documented reflecting the situation in 35 countries – lcg.office@cern.ch depends on your input to achieve this – Please check your details and signal any anomalies

Sue.Foffano@cern.ch 4

WLCG MoU Status

18th October 2011

SLIDE 5

Sue.Foffano@cern.ch 5

WLCG MoU Annex 1

18th October 2011

Tier1

Centre Experiments served w ith priority Representative to WLCG Collaboration Funding Agencies ALICE ATLAS CMS LHCb Canada, TRIUMF X

M. Vetterli

CFI France, CC-IN2P3 X X X X

F. Malek (deputy: F. Chollet)

CNRS/ IN2P3 and CEA/ DSM/ IRFU Germany, KIT X X X X

W. Juling (deputy: A. Streit)

BMBF/ KIT Italy, CNAF X X X X

M. Morandin (deputy: L. Dell’Agnello)

INFN Netherlands LHC/ Tier1 X X X

J. Templon

NIKHEF Nordic Data Grid Facility (NDGF) X X

1

L. Fischer

NSRC/ HIP/ RCN/ SRC Spain, PIC X X X

M. Delfino (deputy: G. Merino)

MEC Taipei, ASGC X X

S. Lin

Academia Sinica UK, RAL X X X X

N. Geddes

STFC USA, BNL X

M. Ernst (alt.: J. Hover)

DOE USA, FNAL X

V. White

DOE

1 NDGF serves as a CMS Tier-2 resource

Experiments served with priority Representative to WLCG Collaboration ATLAS CMS LHCb X X X X

F. Hemmer

TierO and the CERN Analysis Facility

SLIDE 6

Sue.Foffano@cern.ch 6

WLCG MoU Annex 2 (Tier2s)

18th October 2011

Institution Experiments served with priority ALICE ATLAS CMS LHCb Representative to WLCG Collaboration Funding Agencies Austria, Austrian Tier-2 Federation

Institute for H

igh Energy Physics, Vienna

University of Innsbruck

X X Alternates:

D. Liko
D. Kuhn

BMWF Australia, University of Melbourne X

G. Taylor, L. Boland

AusHEP Brazil, SPRACE, São Paulo X

S. F. Novaes, Unesp (alt: E. de M. Gregores)

FAPESP Belgium, Belgian Tier-2 Federation

UA, Antwerpen
UCL, Louvain-la-Neuve
ULB, Brussels
UMH, Mons
VUB, Brussels
UGent, Gent

X Alternates:

G. Bruno, UCL
P. Vanlaer, ULB
O. Devroede, VUB

FNRS (UCL, ULB, UMH) and FWO (UA, VUB, UGent) Canada, Canada-East Federation

University of Toronto

X

P. Savard (alt.: S. Robertson)

CFI Canada, Canada-West Federation

University of Alberta
Simon Fraser University
University of Victoria

X

M. Vetterli (alt.: R. Sobie)

CFI China, IHEP, Beijing X X Gang Chen MoST NSFC Czech Rep., FZU AS, Prague X X

M. Lokajicek

MSMT CR Estonia, NICPB X

M. Kadastik

Estonian Ministry of Education and Research Finland, NDGF/HIP Tier2 X D.O. Riska HIP France, CC-IN2P3 AF X X X X

F. Malek (deputy: F. Chollet)

CNRS/IN2P3 and CEA/DSM/IRFU France, CPPM, Marseille X X

F. Touchard

CNRS/IN2P3 France, GRIF, Paris

IRFU, Saclay
IPN, Orsay
LAL, Orsay
LLR, Plaiseau
LPNHE, Paris

X X X X J.P. Meyer CNRS/IN2P3 and CEA/DSM/IRFU France, IPHC, Strasbourg X X

D. Bloch

CNRS/IN2P3 France, LAPP, Annecy X X

S. Jézéquel

CNRS/IN2P3 France, LPC, Clermont-Ferrand X X X

D. Pallin

CNRS/IN2P3

SLIDE 7

Sue.Foffano@cern.ch 7

WLCG MoU Annex 2 (Tier2s)

18th October 2011

France, LPSC, Grenoble X X

S. Crépé-Renaudin

CNRS/IN2P3 France, SUBATECH, Nantes X

L. Aphecetche

CNRS/IN2P3 Germany, GSI, Darmstadt X

P. Malzacher

BMBF/GSI Germany, ATLAS Federation FR/W

Albert-Ludwigs-Universität, Freiburg
Bergische Universität, Wuppertal

X Alternates:

J. E. Sundermann
T. Harenberg

ALU/BUW/DESY Germany, ATLAS Federation, Munich

MPI für Physik
Ludwig Maximilian Universität
Leibniz Rechenzentrum
Rechenzentrum Garching der MPG

X

S. Bethke

LMU/LRZ/MPG Germany, ATLAS Federation, HH/Goe

DESY
University of Goettingen

X

V. Gülzow

(alternate: A. Quadt - Univ.Goettingen)

BMBF/DESY/UGOE Germany, CMS Federation

DESY
RWTH, Aachen

X

V. Gülzow

(alternate: T. Kress - RWTH Aachen)

BMBF/DESY/RWTH Germany, LHCb Federation, DESY X

V. Gülzow

BMBF/DESY Greece, High Energy Physics Laboratory, University of Ioannina X

I. Papadopoulos

University of Ioannina Hungary, HGCC Federation

KFKI-RMKI, Budapest
SzTAKI, Budapest
ELUB, Budapest
DU, Debrecen

X X Alternates:

G. Vesztergombi
D. Horvath
C. Hajdu

NKTH India, TIFR, Mumbai X

K. Mazumdar

DAE India, VECC/SINP, Kolkata X Y.P. Viyogi DAE Israel, HEP-IL Tier-2 Federation X

L. Levinson

ICHEP Italy, INFN ALICE Federation X

M. Masera

INFN Italy, INFN ATLAS Federation X

G. Carlino (deputy: A. De Salvo)

INFN Italy, INFN CMS Federation X

M. Paganoni

INFN Italy, INFN LHCb Federation X

U. Marconi

INFN Japan, ICEPP, Tokyo X

H. Sakamoto

University of Tokyo Republic of Korea, KISTI, Daejeon X

S. Hwang

NRF Republic of Korea, CHEP of KNU, Daegu X

D. Son
G. N. Kim

NRF Norway, UNINETT SIGMA Tier-2 X

J. Koster

RCN

SLIDE 8

Sue.Foffano@cern.ch 8

WLCG MoU Annex 2 (Tier2s)

18th October 2011

Pakistan, Pakistan Tier-2 Federation

NCP
PAEC

X

H. Hoorani

PAEC/NCP Poland, Polish Tier-2 Federation

Krakow
Poznan
Warszawa

X X X X

M. Gorski

The Minister of Science & Higher Education Portugal, LIP Tier-2 Federation

LIP, Lisbon
LIP, Coimbra

X X

J. Gomes, Lisboa (deputy: M. David)

GRICES/FCT/UMIC Romania, Romanian Tier-2 Federation

NIPNE
PUB
ISS
UAIC
ITIM

X X X

M. Dulea, NIPNE

National Authority for Scientific Research Russian Fed., Russian Data-Intensive GRID (RDIG) X X X X

V. Ilyin (alt.: V. Korenkov)

Federal Agency for Science and Innovation/JINR Slovenia, SiGNET, Jozef Stefan Institute X

B. Kersevan

Ministry of Higher Education, Science and Technology Spain, ATLAS Federation

IFAE, Barcelona
IFIC, Valencia
UAM, Madrid

X

J. Salt (alt: A. Pacheco Pages, J. del Peso)

MEC Spain, CMS Federation

CIEMAT, Madrid
IFCA, Santander

X

F. Matorras (alt.: N. Colino)

MEC Spain, LHCb Federation

UB, Barcelona
USC, Santiago

X

R. Graziani Diaz (alt.: J.J. Saborido Silva)

MEC Sweden, SNIC Tier-2 X X

S. Holmgren

VR Switzerland, CHIPP X X X

C. Grab

SER/SNF/ETH/CSCS Taipei, Taiwan Analysis Facility Federation

Academia Sinica
National Taiwan University
National Central University

X X

S. Lin

Academia Sinica

[1] The Russian (distributed/advanced) Tier2 Cluster

SLIDE 9

Sue.Foffano@cern.ch 9

WLCG MoU Annex 2 (Tier2s)

18th October 2011

Turkey, Turkish Tier-2 Federation

TAEK
ULAKBIM

X X Alternates:

I. Turk Cakir (TAEK)
L. Baskus (TAEK)
B. Ortakaya (ULAKBIM)

Turkish Atomic Energy Authority (TAEK) UK, London Tier 2

Brunel
ICL
QMUL
RHUL
UCL

X X X

D. Colling, ICL

STFC UK, NorthGrid

Daresbury Lab.
Lancaster
Liverpool
Manchester
Sheffield

X X

R. Jones, Lancaster

STFC UK, ScotGrid

Durham
Edinburgh
Glasgow

X X

P. Clark (Edinburgh)

STFC UK, SouthGrid

Birmingham
Bristol
Cambridge
Oxford
RAL
Sussex
Swansea
Warwick

X X X X

D. Kelsey, RAL

STFC Ukraine, Ukrainian Tier-2 Federation

Kiev - BITP, KNU, KPI
Kharkov – ISMA, KhIPT

X X

G. Zinovjev, Kiev

National Academy of Sciences USA, LBNL ALICE, Berkeley CA X

J. Porter

DOE/NP USA, LLNL ALICE, Livermore CA X

R. Soltz

DOE/NP USA, Great Lakes ATLAS T2

University of Michigan
Michigan State University

X

S. McKee (alt.: B. Ball)

NSF USA, Northeast ATLAS T2

Boston Univ.
Harvard Univ.

X

J. Shank, BU (alt.: S. Youssef)

NSF

SLIDE 10

Sue.Foffano@cern.ch 10

WLCG MoU Annex 2 (Tier2s)

18th October 2011

USA, Midwest ATLAS T2

University of Chicago
Indiana University

X

R. Gardner, U. Chicago (alt.: F. Luehring)

NSF USA, Southwest ATLAS T2

Langston University
Univ. of New Mexico
Oklahoma University
University of Texas, Arlington

X

K. De, UTA (alt.: H. Severini)

NSF USA, SLAC ATLAS T2 X

W. Yang (alt.: R. Mount)

NSF USA, Caltech CMS T2 X

H. Newman, Caltech (alt.: J. Bunn)

NSF USA, Florida CMS T2 X

P. Av ery , U. Florida (atl.: R. Cavanaugh)

NSF USA, MIT CMS T2 X

C. Paus, MIT

NSF USA, Nebraska CMS T2 X

K. Bloom, U. Nebraska (alt.: D. Swanson)

NSF USA, Purdue CMS T2 X

N. Neumeister, U. Purdue

NSF USA, UC San Diego CMS T2 X

F. Wuerthwein, UCSD (alt.: J. Branson)

NSF USA, U. Wisconsin CMS T2 X

S. Dasu, U. Wisconsin (alt.: W. Smith)

NSF

SLIDE 11

Personnel: planning tool APT used for cost estimates of

current contracts, planned replacements and on-going recruitment impacting 2012 and beyond

Materials: cost planning revised including provisional

resource requirements from experiments

Current estimation for 2011 end of year status

– Personnel: very slight overspend possible – Materials: significant underspend due to later than foreseen Computer Centre upgrade works and billing, delayed remote Tier0 tender adjudication, delayed machine replacement – to be carried forward to 2012

Impact for 2012 and beyond

– Personnel: balanced situation foreseen from 2012 onwards – Materials: Carry forward from 2011 needed in 2012 to cope with abovementioned delays and additional resource purchases (disk, tape, video-conferencing)

Sue.Foffano@cern.ch 11

Funding and expenditure for WLCG at CERN

18th October 2011

SLIDE 12

Sue.Foffano@cern.ch 12

WLCG funding and expenditure

18th October 2011

SLIDE 13

Tier1 and Tier2 monthly reports published and

distributed by LCG Office

Sites are encouraged to consult the Accounting

Portal and check their data

2011 Tier1 resources almost fully installed
Most Tier2 resources installed however India CMS

TIFR will not meet their 2011 pledge

All Tier2s are now reporting correctly
Recent meetings of LHCC and Overview Board

remarked the very positive resource use at CERN, the Tier1s and Tier2s

Sue.Foffano@cern.ch 13

Tier1 and Tier2 Accounting

18th October 2011

SLIDE 14

Sue.Foffano@cern.ch 14

CERN & Tier-1 Accounting 2011

18th October 2011 Canada, TRIUMF France, CC-IN2P3 CERN

SLIDE 15

Sue.Foffano@cern.ch 15

Tier-1 Accounting 2011

18th October 2011 Germany, KIT Italy, CNAF Netherlands, LHC/Tier1

SLIDE 16

Sue.Foffano@cern.ch 16

Tier-1 Accounting 2011

18th October 2011 Nordic Data Grid Facility (NDGF) Spain, PIC Taipei, ASGC

SLIDE 17

Sue.Foffano@cern.ch 17

Tier-1 Accounting 2011

18th October 2011 UK , RAL USA, BNL USA, FNAL

SLIDE 18

Sue.Foffano@cern.ch 18

Tier-2 Accounting 2011

18th October 2011

Federations with 2011 CPU pledge > 9000 HS06 May-September 2011

SLIDE 19

Sue.Foffano@cern.ch 19

Tier-2 Accounting 2011

18th October 2011

Federations with 2011 CPU pledge < 9000 HS06 May-September 2011

SLIDE 20

At the last C-RRB meeting use of the REBUS (REsource Balance and USage)

tool was announced for the collection of 2012 and 2013 pledge data

13/05/2011 Resource Scrutiny Group approved experiment requirements

were sent to all Federations as input to the pledge collection exercise

Via Federation-specific mailing lists, pledge data was entered into REBUS

remotely from mid-May to end-September

Very few problems experienced

– membership of mailing lists – all changes to be signaled to lcg.office@cern.ch – firewall related access problems (2 sites)

By the end September deadline

– CERN + 10/11 Tier1s had entered their pledge data – 59/67 Tier2s had entered their pledge data

Following reminders to those missing, remaining pledge data was collected

and entered by LCG Office up to 12/10/2011

The result enables complete pledge tables to be presented to the Autumn

C-RRB meeting

– Pledge tables available in the annex of report CERN-RRB-2011-107

Sue.Foffano@cern.ch 20

Status of requirements v’s pledges

18th October 2011

SLIDE 21

Sue.Foffano@cern.ch 21

Status of requirements v’s pledges

18th October 2011

RSG approved experiment requirements of 13/05/11 compared to 2012 pledge data

SLIDE 22

Sue.Foffano@cern.ch

Summary

WLCG MoU:

– US LLNL granted full member access as an ALICE Tier2 initially via a Letter of Intent, MoU signature to follow – Former French Tier3, LPSC Grenoble, became a new ALICE & ATLAS Tier2

Discussions on-going with 3 new countries

interested in becoming WLCG Tier2s

WLCG Funding & Expenditure: frequent

revisions continue, flexibility and carry-forward required to overcome materials shortfall foreseen in 2012

Tier0, Tier1 and Tier2 accounting showing good

resource use overall

– All Tier2 Federations now reporting

REBUS tool was used remotely by all Federations

to enter their 2012 and 2013 pledge data

Complete pledge tables presented in CERN-RRB-

2011-107 annex 1

22