The First Six Months of Cal-(IT) 2 Report to the University of California Office of the President Oakland, CA July 20, 2001

Cal-(IT) 2 Six Months Later Buildings Communications and IT Infrastructure Education and Outreach Organization Chart Budgets

Cal-(IT) 2 UC Irvine Building Receives First UC Regents Approval Design Approval by UC Regents July 19, 2001 Johnson Fain Partners

Cal-(IT) 2 Building Outside View UC Irvine Johnson Fain Partners

Cal-(IT) 2 Building Interior View UC Irvine Johnson Fain Partners

Cal-(IT) 2 Building Ground Floor UC Irvine Johnson Fain Partners

Cal-(IT) 2 Building Third Floor UC Irvine Will Define Layout as Program Develops For Maximum Flexibility Johnson Fain Partners

Cal-(IT) 2 Building Location UC San Diego Design Approval by UC Regents Planned September 2001

Cal-(IT) 2 Building Outside View UC San Diego NBBJ

Cal-(IT) 2 Building Ground Floor Clean Room UC San Diego NBBJ

Cal-(IT) 2 Building Ground Floor Visualization Facilities UC San Diego NBBJ

The UCSD Cal-(IT) 2 Building is Designed to Support Virtual Teams Flexibility: Labs Or Offices Mix of Office Types: Carrels and Traditional “Live” Visual Internet Walls Everywhere NBBJ

UCSD UCSD and UCI are Providing Temporary Space for Cal-(IT) 2 UCI Providing 1500 Sq. Feet Temporary Office Space Temporary Trailers 2002 Permanent Building 2004

UCI Will Host Joint Campus Meeting This Summer on Wireless Software 6 months Available Now August 28, 2001 Discussion Forum Now on WebEx IEEE Wireless Coverage

Wireless Internet Spreading Over UCSD Campus Available Now 6 months 12 months

UCSD Beta Tests Qualcomm HDR Cellular Internet -- Range of 5 Miles Rooftop HDR Access Point

UCSD Has First Operational Third Generation Cellular System in U.S. Available Now 6 months 12 months Wireless WAN

HP Grant Brings Wireless Access to Large Number of UCSD Undergraduates Potential “Disintegration” of Campus Learning Culture With Anticipated Growth of 10,000 Students Over Next 10 Years Year-Long “Living Laboratory” Experiment –Develop “Production Prototype” This Summer –500+ Wireless-Enabled HP Jornada PDAs –For Incoming Freshmen in Computer Science and Engineering This Fall –Questions on Technology and Community –Security, Wireless Networking, Scalability –Impacts on Building Community and Learning Software Developed –Activeclass: –Encourage Classroom Participation –Roamer/FindMe: –Encourage Chance Interactions and Discoveries Around Campus –Entensible Software Infrastructure for Others to Build On Deploy to UCSD Sixth College Fall 2002 Funds: HP, NSF, Campus, Cal-(IT) 2

Cal-(IT) 2 Knowledge and Data Engineering (KDE) Lab Joint Between UCSD and UCI Computer Science and SDSC

Vast Data Sets Will Require High Resolution Data Analysis Facilities SDSC SIO Newsday Photo Ira Schwarz Celera Control Room Cal-(IT) 2 Control Room Cox Communications Teraburst Networks Panoram Technologies

We are In Deployment of the San Diego Metro Optically Networked Visualization Facility

Multi-Megapixel Display Demonstrated to 300+ People at SIO in May

Cal-(IT) 2 Is Working Closely With CENIC as Bleeding Edge for Networking California Smarr Has Been Named as Member at Large on CENIC Board of Directors Multiple Meetings With CENIC and with UC CIO

Cal-(IT) 2 Is Linking CENIC, NSF, and Metro Optical Networks CENIC Optical Network Infrastructure (ONI) Initiative NSF TeraGrid Cal-(IT) 2 Metro Optical Testbed SAIC is a CENIC Consultant

The NSF PACI TeraGrid Optical Network Coupling Linux PC Clusters 13.6 TeraFLOPs

Cal-(IT) 2 Has Had Multiple Meetings with Navy’s SPAWAR and SAIC USS John C. Stennis is an Advanced Concept Telecommunications Testbed for SPAWAR Photo: Cal-(IT) 2 visit June 20

Cal-(IT) 2 and Navy SPAWAR Envision Similar Layered Architecture

Cal-(IT) 2 Fellows UC San Diego Graduates Undergrads

Cal-(IT) 2 Fellows UC Irvine Graduates

Teacher Showcase Helps 40+ Teachers Identify Technology Needs in Classroom Smarr Gave Keynote to Classroom of the Future Foundation April 4, 2001

Cal-(IT) 2 Has Created a Second Generation Web Site

A Daily Update from the Global Web of Key Cal-(IT) 2 Technologies Under Development by Charles Elkan, UCSD CSE; SDSC

Components of a CISI Budget Facilities –Temporary Quarters –Buildings –Movable Equipment –“Living Laboratory” Researchers –Faculty –Students –Technology Deployment and Research Support Staff Administrative Support –Institute Wide –Local Campus –Business Operations –Industrial Relations and Communications –Board Events, Conferences, Visitors, etc.

Cal-(IT) 2 Organizational Chart Institute Wide Local Campus

Larry Smarr, Director Ramesh Rao, UCSD Division Director Peter Rentzepis, UCI Division Director Ron Graham, Chief Scientist Institute Wide and Local Campus Is Well Along to Being Staffed Up --Communication: Stephanie Sides, Director (100% time; 50% free to institute) Michele Foley, Web Development (100% time; paid by institute) Doug Ramsey, Media Relations (50% time; paid by institute) --Administration: Elizabeth Perez, Assistant to Larry Smarr (100% time; paid by institute) Jacqueline Howard, Assistant to Stephanie Sides (100% time; paid by institute) --Technology Support: Phil Papadopoulos, Architect (50% time; paid by institute) Greg Hidley (50% time FTEs from his staff; paid by institute) --Development:Tom James (40% time; paid by institute) Jeff Nagle (75% time; free to institute) --Budget,Contracts/Grants: Paul Croft (20% time; free to institute) Steve Ross (50% time; 15% paid by institute) DeAndra Green (100% time; paid by institute) Bryan McGloin (100% time; paid by institute) --Operations Support:Stephanie Rea (40% time; 10% paid by institute) Shelly Karkosky (25% time; 10% paid by institute) --Administration:Dora Donovan (50% time; paid by institute) Kate Tull (50% time; paid by institute) Gabriel Real (40% time; paid by institute) --Associate Director:Susan Cruse (50% time; free to institute) --Administration:Lorrie Minkel (50% time; free to institute) Mary Daley Michaels (100% time; paid by institute) Note Strong Campus Contribution

Total Cal-(IT) 2 Funding by Source

Industrial/Private Cost Sharing Yellows Are Flexible Research Support Total $157M $50M Completed $107M Under Negotiation

Cal-(IT) 2 Has Received $8M in New Federal Funds $94M in Proposals Under Review

Operating Budget by Function

Operating Budget by Source of Funds