1. WBS 1.3.9Simulation and Offline Analysis Yury KolomenskyUC Berkeley

2. Components • Simulation tools in support of the detector design • Muon production rates and beamline simulation • Background estimates • Solenoid modeling, field maps • Detector modeling and optimizations • Tracker • Calorimeter • Cosmic ray veto • Reconstruction algorithms and calibrations • All detector systems • Overall infrastructure • Analysis farm and disk access to data • Integrated framework, code support, build tools, periodic software releases • Data formats (raw/DST) and conditions data • Physics analysis • Major work starting this year

3. Cost Estimates • Just started detailed WBS • Hardware • Offline/analysis farm • Based on current CPU needs per trigger, projected throughput (including Moore’s law scaling) and data rates • Generic (unix-based) PC farm: $500k including installation and support infrastructure • Disk space • Based on the projected raw data size, assuming 25% of all data on disk (for processing and calibrations) • Extrapolate $/GB to FY09 based on scaling over the last 10 years: $135k • Large (46%) contingency due to extrapolations • Manpower • 7 FTEs, mainly academic personnel (postdocs+grads) • Peaks in early years when design is optimized, then rises towards operations