Schedule and Cost Stewart Loken Physics Division Lawrence Berkeley - - PowerPoint PPT Presentation

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Schedule and Cost Stewart Loken Physics Division Lawrence Berkeley - - PowerPoint PPT Presentation

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Schedule and Cost Stewart Loken Physics Division Lawrence Berkeley National Laboratory PDG Computing Review, September 17, 2010 Stewart Loken (LBNL), Page 1 Funding History Proposal submitted to NSF and DOE in 2007 NSF funded in 2007

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PDG Computing Review, September 17, 2010 Stewart Loken (LBNL), Page 1

Schedule and Cost

Stewart Loken

Physics Division Lawrence Berkeley National Laboratory

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PDG Computing Review, September 17, 2010 Stewart Loken (LBNL), Page 2

Funding History

  • Proposal submitted to NSF and DOE in 2007
  • NSF funded in 2007
  • DOE provided initial funding pending review
  • Proposal reviewed by DOE in 2008
  • Proposal approved with recommendation to add 1

additional year and include system maintenance

  • DOE committed to proposed funding for 3 years
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PDG Computing Review, September 17, 2010 Stewart Loken (LBNL), Page 3

DOE and NSF Funding

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PDG Computing Review, September 17, 2010 Stewart Loken (LBNL), Page 4

Funding versus Costs

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PDG Computing Review, September 17, 2010 Stewart Loken (LBNL), Page 5

Total Funding and Costs

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PDG Computing Review, September 17, 2010 Stewart Loken (LBNL), Page 6

Current Status of Key Tasks

  • Initial design and planning 
  • System architecture 
  • Database abstraction layer 
  • Encoder interface and literature search interface mostly 
  • Database viewer (main building blocks available)
  • Data analysis environment partly 
  • Review interface
  • Other system tasks

– Refactor existing auxiliary programs  – Status monitoring – System monitoring partly  – Verifier interface – Editor interface – Ordering system partly  – Institution data entry

  • Final acceptance test
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PDG Computing Review, September 17, 2010 Stewart Loken (LBNL), Page 7

  • Initial design and planning 
  • System architecture 
  • Database abstraction layer 
  • Encoder interface and literature search interface mostly 
  • Database viewer (main building blocks available)
  • Data analysis environment partly 
  • Review interface
  • Other system tasks

– Refactor existing auxiliary programs  – Status monitoring – System monitoring partly  – Verifier interface – Editor interface – Ordering system partly  – Institution data entry

  • Final acceptance test

Current Status of Key Tasks

  • All difficult parts posing potential risk to

the project are implemented

  • The encoder interface is by far the most

complex and difficult application to implement

  • The encoder interface includes all the building

blocks needed for the other applications (so building the remaining applications will be relatively fast)

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PDG Computing Review, September 17, 2010 Stewart Loken (LBNL), Page 8

Future Plan - Summary

Project completion expected mid August 2011 leaving 1.5 months of contingency until end of FY11

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PDG Computing Review, September 17, 2010 Stewart Loken (LBNL), Page 9

Future Plan - Details

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PDG Computing Review, September 17, 2010 Stewart Loken (LBNL), Page 10

Future Plan - Details

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PDG Computing Review, September 17, 2010 Stewart Loken (LBNL), Page 11

Future Plan - Details

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PDG Computing Review, September 17, 2010 Stewart Loken (LBNL), Page 12

Conclusion

  • Major technical risks have been

addressed

  • The planned system is now operational

and will be upgraded incrementally in FY2011

  • The project is on schedule and within

budget

  • Planned completion in August 2011 leaves

1.5 months of contingency in FY2011