Status of ATLAS Resources CERN-RRB-2011-111 Status of ATLAS Resources Presentation to RRB 17.10. 2011 Markus Nordberg ATLAS Resources Coordination

2012 M&O-A Budget Request (kCHF) #069: Table 1 2012 M&O-A Budget Request (kCHF) Category A (17.9 MCHF), including energy Cost drivers Technical services (11.2 MCHF) Energy NMS part 1.1 MCHF Magnet operation (2.3 MCHF) Core computing I&S (2.1 MCHF) On-line computing (2.2 MCHF)

M&O-A 2012 In-kind Contributions Offers being finalized (Action: RRB to approve) Core computing tasks (infrastructure and services; 1090 kCHF, from multiple Funding Agencies) The addendum for core computing Category‐A M&O‐A (CERN‐RRB‐2005‐008) describes the computing tasks related to infrastructure and services. The following Funding Agencies offer in‐kind contributions for these tasks: Czech Republic (0.3 FTE), IN2P3 (1.1 FTE), BMBF (1.5 FTE), DESY (0.2 FTE), Israel (0.2 FTE), Italy (1.6 FTE), Poland (0.2 FTE), Russia (0.6 FTE), Spain (0.4 FTE), UK (1.9 FTE), US (4.0 FTE).The average cost is 91 kCHF/FTE. The invoice sent to the above Funding Agencies will be reduced accordingly; however, the final financial values for each task will be settled once the achieved work packages have been completed and verified. In case any corrections need to be made for the above in‐kind contributions for 2012, they will be reported for the April 2012 RRB.

2012 M&O-B Budget Request (kCHF) #069: Table 1 2012 M&O-B Budget Request (kCHF) Category B (5.2 MCHF) Cost drivers Technical services, manpower (2.0 MCHF) Electronics replacements, rentals (2.3 MCHF) Areas, spares, stores (0.6 MCHF) Operation effort 453 FTE, of which 138 FTE core computing effort as in-kind Note: Operation effort Class-3 (FTE) reported, from OTP IBL share: 0 kCHF

Evolution of M&O 2002 – 2018, MCHF Note: Smoothening is achieved by manually modulating the budget line for TDAQ replacements after 4-full years. This implies a cumulative deficit of 3.7 MCHF up to end of 2015 which is amortized by 2018. We remain, of course, willing to work with agencies to accommodate their own particular agency needs and requirements. Discussions with the Scrutiny Group and the CERN Management continue as to how best adapt the replacement model for the future.

Status of due M&O-A Contributions

Status of due M&O-B Contributions

#68: Full Design Luminosity (FDL) Activities Updated 2011 payments TDAQ: 500 kCHF (n)SQP and IBL: unchanged (2.7+2.5 MCHF) Planned 2012 payments TDAQ: 365 kCHF (completing initial TDAQ CORE funding) (n)SQP and IBL: 0.4 MCHF + 3.5 MCHF Note: IBL subject to final MoU agreement IBL MoU (final version) being prepared for signatures

Asking the RRB Endorse M&O and FDL (TDAQ) budgets for 2012; M&O-A in-kind contributions for 2012 Take note of FDL 2011 budget status and endorse 2012 budgets