Attendees:
Michelle Butler
Chris Cribbs
Terry Schalk
Jeff Kantor
Chris Smith
Don Dossa

Infrastructure Estimates ­
Use templates from Thomas Frey, Ted Lavine for estimates, posted in archive.
Roll up at WBS level 5 (e.g. Archive Center Computing, Base Facility
Storage).
Work to converge Don Dossa, Mike Huffer DAQ/Mtn ­ Base views. Don to send
document out with his architecture. MREFC will use consensus if there is
one, otherwise we will go with whatever is more ³provably feasible²  and
work consensus post-proposal.  Archive Center purchases in construction are
2 years ahead (development plus first 2 years of operations), Base Facility
is one year ahead.  Only these are in construction budget, the rest is
operations budget.  Adhere to cost targets spreadsheet in project archive,
flag major variations early.  Get quotes with 2007 prices, extrapolate to
2010 using DOE R&D proposal trends.  Continue extrapolation for operational
estimate (less detailed than construction).  Don to compare Salishan
presentations to DOE R&D proposal trends.  Board is still deciding site,
decision due in early June.  Use Cerro Pachon as a baseline since we know it
better, but make sure architecture would support an SPM choice.

Need to have TechAssessWG meetings weekly until estimates are in.  Jeff to
post in calendars.

Don Dossa -
Good contacts now into 3com, Cisco for prices quotes, configurations.  Also
good contact at Obsidian for Longbow/IB.   Has been exchanging information
with Ron Lambert.  Chris Smith, Ron Lambert feed long-haul network costs to
Don Dossa.


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