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C-RRB Meeting, 18 th October 2011. Resources and Financial Plan. Sue Foffano WLCG Resource Manager. Agenda. WLCG Collaboration & MoU status Funding and expenditure for WLCG at CERN Resource usage accounting CERN and individual Tier1s Tier2s Resource pledges - PowerPoint PPT Presentation
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Resources and Financial Plan Sue Foffano WLCG Resource Manager C-RRB Meeting, 18 th October 2011
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Page 1: Resources and Financial Plan

Resources and Financial PlanSue FoffanoWLCG Resource Manager

C-RRB Meeting, 18th October 2011

Page 2: Resources and Financial Plan

[email protected] 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

Agenda

18th October 2011

Page 3: Resources and Financial Plan

Lyon/CCIN2P3Barcelona/PICDe-FZK

US-FNAL

Ca-TRIUMF

NDGF

CERN US-BNL

UK-RAL

Taipei/ASGC

26 June 2009 [email protected] 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 StatusTier 0; 11 Tier 1s; 67 Tier 2 federations (134 Tier 2 sites)

Amsterdam/NIKHEF-SARA

Bologna/CNAF

Page 4: Resources and Financial Plan

[email protected] 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– [email protected] depends on your input to achieve this– Please check your details and signal any anomalies

WLCG MoU Status

18th October 2011

Page 5: Resources and Financial Plan

[email protected] 5

WLCG MoU Annex 1

18th October 2011

Tier1

Centre Experiments served with

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

Page 6: Resources and Financial Plan

[email protected] 6

WLCG MoU Annex 2 (Tier2s)

18th October 2011

Institution Experiments served with priorityALICE ATLAS CMS LHCb

Representative to WLCG Collaboration Funding Agencies

Austria, Austrian Tier-2 Federation

- Institute for High Energy Physics, Vienna

- University of Innsbruck

X X

Alternates:

D. Liko

D. Kuhn

BMWF

Australia, University of Melbourne X G. Taylor, L. Boland AusHEPBrazil, 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 TorontoX 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 NSFCCzech 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 HIPFrance, CC-IN2P3 AF X X X X F. Malek (deputy: F. Chollet) CNRS/IN2P3 and CEA/DSM/IRFUFrance, 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/IN2P3France, LAPP, Annecy X X S. Jézéquel CNRS/IN2P3France, LPC, Clermont-Ferrand X X X D. Pallin CNRS/IN2P3

Page 7: Resources and Financial Plan

[email protected] 7

WLCG MoU Annex 2 (Tier2s)

18th October 2011

France, LPSC, Grenoble X X S. Crépé-Renaudin CNRS/IN2P3France, SUBATECH, Nantes X L. Aphecetche CNRS/IN2P3Germany, 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

XV. 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/DESYGreece, 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 DAEIndia, VECC/SINP, Kolkata X       Y.P. Viyogi DAEIsrael, HEP-IL Tier-2 Federation X L. Levinson ICHEPItaly, INFN ALICE Federation X M. Masera INFNItaly, INFN ATLAS Federation X G. Carlino (deputy: A. De Salvo) INFNItaly, INFN CMS Federation X M. Paganoni INFNItaly, INFN LHCb Federation X U. Marconi INFNJapan, ICEPP, Tokyo X H. Sakamoto University of TokyoRepublic of Korea, KISTI, Daejeon X S. Hwang NRF

Republic of Korea, CHEP of KNU, Daegu XD. Son

G. N. KimNRF

Norway, UNINETT SIGMA Tier-2 X J. Koster RCN

Page 8: Resources and Financial Plan

[email protected] 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 VRSwitzerland, 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

Page 9: Resources and Financial Plan

[email protected] 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/NPUSA, LLNL ALICE, Livermore CA X R. Soltz DOE/NPUSA, 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

Page 10: Resources and Financial Plan

[email protected] 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. Avery, U. Florida (atl.: R. Cavanaugh) NSFUSA, MIT CMS T2 X C. Paus, MIT NSFUSA, Nebraska CMS T2 X K. Bloom, U. Nebraska (alt.: D. Swanson) NSFUSA, Purdue CMS T2 X N. Neumeister, U. Purdue NSFUSA, UC San Diego CMS T2 X F. Wuerthwein, UCSD (alt.: J. Branson) NSFUSA, U. Wisconsin CMS T2 X S. Dasu, U. Wisconsin (alt.: W. Smith) NSF

Page 11: Resources and Financial Plan

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• 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)

Funding and expenditure for WLCG at CERN

18th October 2011

Page 12: Resources and Financial Plan

[email protected] 12

WLCG funding and expenditure

18th October 2011

Page 13: Resources and Financial Plan

[email protected] 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

Tier1 and Tier2 Accounting

18th October 2011

Page 14: Resources and Financial Plan

[email protected] 14

CERN & Tier-1 Accounting 2011

18th October 2011

Canada, TRIUMF

France, CC-IN2P3

CERN

Page 15: Resources and Financial Plan

[email protected] 15

Tier-1 Accounting 2011

18th October 2011

Germany, KIT

Italy, CNAF

Netherlands, LHC/Tier1

Page 16: Resources and Financial Plan

[email protected] 16

Tier-1 Accounting 2011

18th October 2011

Nordic Data Grid Facility (NDGF)

Spain, PIC

Taipei, ASGC

Page 17: Resources and Financial Plan

[email protected] 17

Tier-1 Accounting 2011

18th October 2011

UK , RAL

USA, BNL

USA, FNAL

Page 18: Resources and Financial Plan

[email protected] 18

Tier-2 Accounting 2011

18th October 2011

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

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[email protected] 19

Tier-2 Accounting 2011

18th October 2011

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

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• 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 [email protected]– 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

Status of requirements v’s pledges

18th October 2011

Page 21: Resources and Financial Plan

[email protected] 21

Status of requirements v’s pledges

18th October 2011

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

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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


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