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TASK B WORK BREAKDOWN		1999	2000	2001	2002	2003	2004	2005	2006

GIOD
	100 MB/sec ODBMS writing (due 1/6/99)	0.5
	WAN ODBMS tests (due 12/31/99)	0.7
	ODBMS/MSS Integration (due 12/31/99)	0.5
	*Total*	*1.7*	*<<=== PROJECT COMPLETED*

MONARC
	Evaluation of computing models	0.9	0.0
	Phase 3	0.0	1.0
	*Total*	*0.9*	*1.0*	*<<=== PROJECT COMPLETED*

Follow-on Project(s)
	R&D on ODBMS fallback solution	0.0	0.5	1.0	1.0	0.6	0.5	0.0	0.0
	WAN integration of physics software	0.0	0.5	1.0	1.0	0.6	0.5	1.3	1.3
	Development of ODBMS middleware	0.0	0.5	1.0	1.0	0.6	0.5	1.3	1.3
	Prototype Tests CIT-Fermilab-CERN	0.0	0.5	1.0	1.0	0.6	0.5	0.0	0.0
	*Total*	*0.0*	*2.1*	*3.8*	*3.8*	*2.3*	*2.1*	*2.7*	*2.7*

Production Prototype + Operation
	System implementation & testing	0.0	0.0	0.0	0.0	1.5	1.1	0.0	0.0
	Production Phase development	0.0	0.0	0.0	0.0	0.0	0.6	1.1	1.1
	*Total*	0.0	0.0	0.0	0.0	1.5	1.7	1.1	1.1

	*TOTAL COMMITMENT on TASK B*	*2.6*	*3.1*	*3.8*	*3.8*	*3.8*	*3.8*	*3.8*	*3.8*

Caltech Resources
	Physicists
	Student 1	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10
	Student 2	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10
	Julian Bunn	1.00	0.65	0.65	0.65	0.65	0.65	0.65	0.65
	Harvey Newman	0.20	0.20	0.20	0.20	0.20	0.20	0.20	0.20
	Richard Wilkinson	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.50
	*Total Physicists*	*1.90*	*1.55*	*1.55*	*1.55*	*1.55*	*1.55*	*1.55*	*1.55*

	Software Engineers
	Koen Holtman	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	Iosif LeGrand	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	Craig MacDonald	0.37	0.75	0.75	0.75	0.75	0.75	0.75	0.75
	Other New Hire 1	0.37	0.75	0.75	0.75	0.75	0.75	0.75	0.75
	Other New Hire 2	0.00	0.00	0.75	0.75	0.75	0.75	0.75	0.75
	*Total Software Engineers*	*1.09*	*1.50*	*2.25*	*2.25*	*2.25*	*2.25*	*2.25*	*2.25*

	*TOTAL AVAILABLE*	*3.0*	*3.1*	*3.8*	*3.8*	*3.8*	*3.8*	*3.8*	*3.8*

Last Updated on 27-Apr-99
By Julian Bunn