A	B	C	D	E	F	G	H	I	J	K
1	UM	Dedicated T2 Funded			Dedicated Other Funded			Leveraged	Network
2	Tier 2C	CPU	Disk	FTE	CPU	Disk	FTE	CPU	FTE	Ports	WAN
3	(units)	(SI2 k)	(TB)		(SI2 k)	(TB)		(SI2-yr k)		(Gbit)	(Gbits/s)
4	Year 1	0	0	3.83	302	22	8.10	25	13.00	168	10 (+10)
5	Year 2	118	56	3.83	158	22	9.10	40	13.00	216	10 (+10)
6	Year 3	474	195	3.83	158	22	8.35	60	10.50	216	20
7	Year 4	1007	404	3.83	158	22	8.35	90	7.00	216	20-30
8	Year 5	1421	661	3.83	158	22	7.65	135	5.00	216	20-40

	A	B	C	D	E	F	G
1	Name	TIER-2C ROLE	2005	2006	2007	2008	2009
2	D. Amidei	Software and Simulation	0.2	0.3	0.4	0.5	0.5
3	B. Ball	Facility Manager	0.5	1	1	1	1
4	J. Chapman	Muon Performance and Validation	0.1	0.1	0.2
5	T. Dai	Data Analysis and Services	0.2	0.4	0.6	0.6	0.6
6	E. Diehl	Data Analysis and Services	0.5	0.5	0.5	0.5	0.5
7	T. Finholt	Co-Director	0.25	0.25	0.25	0.25	0.25
8	S. Goldfarb	Muon Soft. Coordination/Collab. Tools	0.5	0.5	0.5	0.5	0.5
9	D. Levin	Muon Calibration and Validation	0.5	0.5	0.5	0.5	0.5
10	S. McKee	Co-Director, Data Analysis, Software	0.5	0.5	0.5	0.5	0.5
11	H. Neal	Simulation and Collaborative Tools	0.5	0.5	0.5	0.5
12	J. Qian	Software and Simulation	0.2	0.3	0.4	0.5	0.5
13	R. Thun	Muon Calibration and Validation	0.2	0.2	0.2	0.2
14	Z. Zhao	Data Validation and MC Simulation	0.3	0.4	0.4	0.4	0.4
15	B. Zhou	Muon Calibration and MC Simulation	0.4	0.4	0.4	0.4	0.4
16	TOTAL		4.85	5.85	6.35	6.35	5.65
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