Add overheadCost table and update others.

Inputs.tex

@@ -2,34 +2,35 @@
 \caption{Various inputs for deriving costs - 2019 represents currentl holdings. \label{tab:Inputs}}\\ 
 \hline 
 \textbf{Year}&\textbf{2019}&\textbf{2020}&\textbf{2021}&\textbf{2022}&\textbf{2023} \\ \hline
-{Core-hours Needed Total (DRP)}&{}&{4.41E+06}&{4.41E+06}&{2.06E+07}&{1.02E+08} \\ \hline
-{Annual Increase}&{}&{4.41E+06}&{0.00E+00}&{1.62E+07}&{8.11E+07} \\ \hline
+{Core-hours Needed Total (DRP)}&{}&{4.41E+06}&{4.41E+06}&{1.12E+07}&{4.53E+07} \\ \hline
+{Annual Increase}&{}&{4.41E+06}&{0.00E+00}&{6.81E+06}&{3.40E+07} \\ \hline
 {Time to Process days}&{}&{100.0}&{100.0}&{100.0}&{200} \\ \hline
 {Time to Process hours}&{}&{2,400}&{2,400}&{2,400}&{4,800} \\ \hline
-{Instantaneous cores (DRP) Annual increase}&{1152}&{1,836}&{0}&{6,756}&{16,889} \\ \hline
+{Instantaneous cores (DRP) Annual increase}&{1152}&{1,836}&{0}&{2,837}&{7,093} \\ \hline
 {Instantaneous cores (Alerts)}&{}&{0}&{0}&{594}&{594} \\ \hline
 {Cores (Alerts) Annual increase}&{}&{0}&{0}&{594}&{0} \\ \hline
-{Instantaneous cores (US DAC/ Staff)}&{538}&{538}&{538}&{852}&{5,426} \\ \hline
-{Cores (US DAC/ Staff) Annual increase}&{}&{0}&{0}&{314}&{4574} \\ \hline
-{Instantaneous cores (Chilean DAC)}&{}&{0}&{0}&{640}&{4,381} \\ \hline
-{Cores (Chilean DAC) Annual increase}&{}&{0}&{0}&{640}&{3,741} \\ \hline
-\textbf{Total Annual Increase}&\textbf{}&\textbf{1,836}&\textbf{0}&\textbf{8,304}&\textbf{25,205} \\ \hline
+{Instantaneous cores (US DAC/ Staff)}&{538}&{538}&{538}&{141}&{568} \\ \hline
+{Cores (US DAC/ Staff) Annual increase}&{}&{0}&{0}&{0}&{428} \\ \hline
+{Instantaneous cores (Chilean DAC)}&{}&{0}&{0}&{26}&{103} \\ \hline
+{Cores (Chilean DAC) Annual increase}&{}&{0}&{0}&{26}&{78} \\ \hline
+{Qserv nodes (US DAC/ Staff)}&{}&{}&{}&{14}&{95} \\ \hline
+{Qserv nodes (US DAC/ Staff) Annual Increase}&{}&{}&{}&{14}&{81} \\ \hline
+{Qserv nodes (Chilean DAC)}&{}&{}&{}&{14}&{95} \\ \hline
+{Qserv nodes (Chilean DAC) Annual Increase}&{}&{}&{}&{14}&{81} \\ \hline
+\textbf{Total Annual Increase}&\textbf{}&\textbf{1,836}&\textbf{0}&\textbf{3,457}&\textbf{7,599} \\ \hline
 {Fast Storage (TB)}&{}&{12}&{24}&{50}&{206} \\ \hline
 {Annual Increase (Fast)}&{}&{12}&{12}&{26}&{156} \\ \hline
-{Normal Storage (TB)}&{3000}&{3710}&{4017}&{10607}&{46602} \\ \hline
-{Annual Increase (Normal)}&{}&{710}&{307}&{6590}&{35995} \\ \hline
-{Local Storage (TB)}&{540}&{1088}&{1088}&{585}&{4094} \\ \hline
-{Annual Increase (Local)}&{}&{548}&{0}&{0}&{3510} \\ \hline
+{Normal Storage (TB)}&{3000}&{3391}&{3459}&{9317}&{41786} \\ \hline
+{Annual Increase (Normal)}&{}&{391}&{68}&{5857}&{32469} \\ \hline
 {Latent Storage  (TB)}&{}&{319}&{876}&{4057}&{20217} \\ \hline
 {Annual Increase (Latent)}&{}&{319}&{557}&{3181}&{16160} \\ \hline
 {High Latency (TB)}&{}&{3710}&{7727}&{18333}&{64935} \\ \hline
 {Annual Increase (High Latency)}&{}&{3710}&{4017}&{10607}&{46602} \\ \hline
 {Chilean DAC Fast Storage (TB)}&{}&{}&{}&{}&{156} \\ \hline
 {Annual Increase (Fast Chilean DAC)}&{}&{}&{}&{}&{156} \\ \hline
-{Chilean DAC Local Storage (TB)}&{}&{}&{}&{}&{4094} \\ \hline
-{Annual Increase (Local Chilean DAC)}&{}&{}&{}&{}&{4094} \\ \hline
 {Chilean DAC Latent Storage (TB)}&{}&{}&{}&{}&{20217} \\ \hline
 {Annual Increase (Latent Chilean DAC)}&{}&{}&{}&{}&{20217} \\ \hline
 {Annual price decrease CPU}&{}&{10\%}&&& \\ \hline
 {Annual price decrease Storage}&{}&{5\%}&&& \\ \hline
+{Annual price decrease Qserv}&{}&{8\%}&&& \\ \hline
 \end{longtable} \normalsize

Rome.tex

@@ -2,8 +2,8 @@
 \caption{Implementation with AMD Rome (we have no good proce for these reallly) \label{tab:Rome}}\\ 
 \hline 
 \textbf{Year}&\textbf{2020}&\textbf{2021}&\textbf{2022}&\textbf{2023} \\ \hline
-{number of small rome }&{49.49}&{0.00}&{182.09}&{455.23} \\ \hline
-{Approximate cost of small rome }&{\$643,382.86}&{\$0.00}&{\$2,367,199.37}&{\$5,917,998.42} \\ \hline
-{number of large rome }&{15.94}&{0.00}&{58.64}&{146.61} \\ \hline
-{Approximate cost of large rome }&{\$377,742.55}&{\$0.00}&{\$1,389,828.65}&{\$3,474,571.63} \\ \hline
+{number of small rome }&{50.00}&{0.00}&{77.00}&{205.00} \\ \hline
+{Approximate cost of small rome }&{\$650,000.00}&{\$0.00}&{\$1,001,000.00}&{\$2,665,000.00} \\ \hline
+{number of large rome }&{16.00}&{0.00}&{25.00}&{66.00} \\ \hline
+{Approximate cost of large rome }&{\$379,200.00}&{\$0.00}&{\$592,500.00}&{\$1,564,200.00} \\ \hline
 \end{longtable} \normalsize

Scope.tex

@@ -1,7 +1,7 @@
 \tiny \begin{longtable} { |p{0.22\textwidth}  |r  |r |} 
 \caption{Considering a scope option of delaying the purchase of LOY1 processing hardware and only purchasing what is needed for commissioning we would only purchase up to and including 2022 hardware of \tabref{tab:Summary}. If we consider that amount and the current remaining construction budget for hardware the potential worth of such a scope option is given in this table. \label{tab:Scope}}\\ 
 \hline 
-\textbf{Budget for commissioning (to 2022)}&\textbf{\$4,991,383} \\ \hline
+\textbf{Budget for commissioning (to 2022)}&\textbf{\$4,051,936} \\ \hline
 {DM construciton budet remaining}&{\$14,000,000} \\ \hline
-\textbf{Total potential to delay to ops }&\textbf{\$9,008,617} \\ \hline
+\textbf{Total potential to delay to ops }&\textbf{\$9,948,064} \\ \hline
 \end{longtable} \normalsize

StorageCost.tex

@@ -3,9 +3,8 @@
 \hline 
 \textbf{Year}&\textbf{2020}&\textbf{2021}&\textbf{2022}&\textbf{2023} \\ \hline
 {Fast Storage}&{\$11,842.11}&{\$11,842.11}&{\$26,070.00}&{\$312,840.00} \\ \hline
-{Normal Storage}&{\$95,828.26}&{\$41,449.95}&{\$889,625.60}&{\$4,859,323.80} \\ \hline
-{Local Storage}&{\$73,948.83}&{\$0.00}&{\$0.00}&{\$1,026,547.32} \\ \hline
+{Normal Storage}&{\$52,828.02}&{\$9,199.77}&{\$790,725.05}&{\$4,383,311.12} \\ \hline
 {Latent Storage}&{\$31,852.03}&{\$55,741.05}&{\$318,074.72}&{\$3,637,761.12} \\ \hline
 {High Latency Storage}&{\$237,429.69}&{\$257,080.04}&{\$678,828.48}&{\$2,982,507.91} \\ \hline
-\textbf{Total}&\textbf{\$450,900.92}&\textbf{\$366,113.16}&\textbf{\$1,912,598.80}&\textbf{\$12,818,980.15} \\ \hline
+\textbf{Total}&\textbf{\$333,951.85}&\textbf{\$333,862.97}&\textbf{\$1,813,698.24}&\textbf{\$11,316,420.15} \\ \hline
 \end{longtable} \normalsize

Summary.tex

@@ -3,10 +3,14 @@
  \label{tab:Summary}}\\ 
 \hline 
 \textbf{Year}&\textbf{2020}&\textbf{2021}&\textbf{2022}&\textbf{2023} \\ \hline
-{Compute (2019 pricing)}&{\$683,079}&{\$0}&{\$3,089,169}&{\$9,376,796} \\ \hline
-{Applying price factor (CPU)}&{}&{\$0}&{\$2,471,335}&{\$6,563,757} \\ \hline
-{IN2P3 (50\% of compute)}&{}&{}&{}&{-\$3,281,879} \\ \hline
-{Storage (2019 pricing)}&{\$450,901}&{\$366,113}&{\$1,912,599}&{\$12,818,980} \\ \hline
-{Applying price factor (Storage)}&{\$450,901}&{\$347,807}&{\$1,721,339}&{\$10,896,133} \\ \hline
-\textbf{Total budget (using price factors)}&\textbf{\$450,901}&\textbf{\$347,807}&\textbf{\$4,192,674}&\textbf{\$14,178,012} \\ \hline
+{Compute (2019 pricing)}&{\$690,000}&{\$0}&{\$1,286,151}&{\$2,826,893} \\ \hline
+{Applying price factor (CPU)}&{}&{\$0}&{\$1,028,921}&{\$1,978,825} \\ \hline
+{IN2P3 (50\% of compute)}&{}&{}&{}&{-\$989,412} \\ \hline
+{Qserv (2019 pricing)}&{}&{}&{\$560,000}&{\$3,791,195} \\ \hline
+{Qserv (applying factor)}&{}&{}&{\$476,000}&{\$2,938,176} \\ \hline
+{Storage (2019 pricing)}&{\$333,952}&{\$333,863}&{\$1,813,698}&{\$11,316,420} \\ \hline
+{Applying price factor (Storage)}&{\$333,952}&{\$317,170}&{\$1,632,328}&{\$9,618,957} \\ \hline
+{Hosting Overhead NCSA
+}&{\$119,855}&{\$71,855}&{\$237,447}&{\$537,242} \\ \hline
+\textbf{Total budget (using price factors)}&\textbf{\$453,807}&\textbf{\$389,025}&\textbf{\$3,209,104}&\textbf{\$14,083,788} \\ \hline
 \end{longtable} \normalsize

Xeon.tex

@@ -2,6 +2,6 @@
 \caption{Implementation with Intel Xeon \label{tab:Xeon}}\\ 
 \hline 
 \textbf{Year}&\textbf{2020}&\textbf{2021}&\textbf{2022}&\textbf{2023} \\ \hline
-{Number of Xeon}&{68.31}&{0.00}&{308.92}&{937.68} \\ \hline
-{Approximate cost}&{\$683,078.75}&{\$0.00}&{\$3,089,169.29}&{\$9,376,796.32} \\ \hline
+{Number of Xeon}&{69.00}&{0.00}&{128.62}&{282.69} \\ \hline
+{Approximate cost}&{\$690,000.00}&{\$0.00}&{\$1,286,151.12}&{\$2,826,892.68} \\ \hline
 \end{longtable} \normalsize

chileStorageOps.tex

@@ -3,6 +3,6 @@
  \label{tab:chileStorageOps}}\\ 
 \hline 
 \textbf{Chile Storage (on the floor)}&\textbf{unit}&\textbf{LOY1/ FY23}&\textbf{LOY2/ FY24}&\textbf{LOY3/ FY25}&\textbf{LOY4/ FY26}&\textbf{LOY5/ FY27}&\textbf{LOY6/ FY28}&\textbf{LOY7/ FY29}&\textbf{LOY8/ FY30}&\textbf{LOY9/ FY31}&\textbf{LOY10/ FY32}& \\ \hline
-{Qserv Storage}&{TB}&{3510}&{9257}&{17275}&{24144}&{31277}&{38734}&{36995}&{45157}&{53646}&{72017}& \\ \hline
+{Qserv Storage}&{TB}&{4094}&{9257}&{17275}&{24144}&{31277}&{38734}&{46555}&{54716}&{63206}&{72017}& \\ \hline
 {Object Store}&{TB}&{16160}&{43665}&{82515}&{121364}&{160213}&{199063}&{237912}&{276761}&{315611}&{354460}& \\ \hline
 \end{longtable} \normalsize

computeSizing.tex

@@ -12,6 +12,5 @@
 {ap\_pipe single-core sec/ CCD}&{core-sec/ CCD}&{83}&{}&{}&{}&{measured} \\ \hline
 {Additional AP steps}&{factor}&{1.25}&{}&{}&{}&{DCR, real\_bogus, etc.} \\ \hline
 {AP compute per visit}&{core-hours/ visit}&{5.4E+00}&&&& \\ \hline
-{Qserv cores/ node}&{cores}&{18.24}&{}&{}&{}&{24 cores, 1.9 GHz} \\ \hline
-{Qserv data/ node}&{TB}&{18}&&&& \\ \hline
+{Qserv data/ node}&{TB}&{43.2}&{}&{}&{}&{1 GB/ sec for 12 hours} \\ \hline
 \end{longtable} \normalsize

computeSizingOps.tex

@@ -2,17 +2,18 @@
 \caption{Compute needs during Operations \label{tab:computeSizingOps}}\\ 
 \hline 
 \textbf{Data Release Production}&\textbf{units}&\textbf{LOY1/ FY23}&\textbf{LOY2/ FY24}&\textbf{LOY3/ FY25}&\textbf{LOY4/ FY26}&\textbf{LOY5/ FY27}&\textbf{LOY6/ FY28}&\textbf{LOY7/ FY29}&\textbf{LOY8/ FY30}&\textbf{LOY9/ FY31}&\textbf{LOY10/ FY32} \\ \hline
-{LSSTCam visit input size}&{TB}&{4550}&{9101}&{13651}&{18201}&{22751}&{27302}&{31852}&{36402}&{40953}&{45503} \\ \hline
-{DRP compute}&{core-hours}&{1.0E+08}&{1.9E+08}&{2.9E+08}&{3.9E+08}&{4.9E+08}&{5.8E+08}&{6.8E+08}&{7.8E+08}&{8.8E+08}&{9.7E+08} \\ \hline
+{LSSTCam visit input size}&{TB}&{1911}&{3822}&{5733}&{7644}&{9556}&{11467}&{13378}&{15289}&{17200}&{19111} \\ \hline
+{DRP compute}&{core-hours}&{4.5E+07}&{8.2E+07}&{1.2E+08}&{1.6E+08}&{2.0E+08}&{2.5E+08}&{2.9E+08}&{3.3E+08}&{3.7E+08}&{4.1E+08} \\ \hline
 {Alert Production}&{units}&{LOY1/ FY23}&{LOY2/ FY24}&{LOY3/ FY25}&{LOY4/ FY26}&{LOY5/ FY27}&{LOY6/ FY28}&{LOY7/ FY29}&{LOY8/ FY30}&{LOY9/ FY31}&{LOY10/ FY32} \\ \hline
 {AP cores}&{cores}&{594}&{594}&{594}&{594}&{594}&{594}&{594}&{594}&{594}&{594} \\ \hline
 {US DAC}&{units}&{LOY1/ FY23}&{LOY2/ FY24}&{LOY3/ FY25}&{LOY4/ FY26}&{LOY5/ FY27}&{LOY6/ FY28}&{LOY7/ FY29}&{LOY8/ FY30}&{LOY9/ FY31}&{LOY10/ FY32} \\ \hline
-{LSP cores}&{cores}&{1,161}&{2,221}&{3,332}&{4,442}&{5,553}&{6,663}&{7,774}&{8,884}&{9,995}&{11,105} \\ \hline
-{Qserv cores}&{cores}&{3,556}&{9,381}&{17,506}&{24,466}&{31,694}&{39,250}&{37,488}&{45,759}&{54,362}&{72,977} \\ \hline
-{LSP cores/ science user}&{cores/ user}&{0.2}&{0.4}&{0.5}&{0.6}&{0.7}&{0.9}&{1.0}&{1.2}&{1.3}&{1.5} \\ \hline
+{LSP cores}&{cores}&{517}&{933}&{1,399}&{1,866}&{2,332}&{2,798}&{3,265}&{3,731}&{4,198}&{4,664} \\ \hline
+{Qserv data per node}&{TB/ node}&{43}&{43}&{86}&{86}&{86}&{86}&{173}&{173}&{173}&{173} \\ \hline
+{Qserv nodes}&{nodes}&{95}&{214}&{307}&{346}&{362}&{448}&{434}&{406}&{366}&{417} \\ \hline
+{LSP cores/ science user}&{cores/ user}&{0.1}&{0.2}&{0.2}&{0.2}&{0.3}&{0.4}&{0.4}&{0.5}&{0.6}&{0.6} \\ \hline
 {Chilean DAC}&{units}&{LOY1/ FY23}&{LOY2/ FY24}&{LOY3/ FY25}&{LOY4/ FY26}&{LOY5/ FY27}&{LOY6/ FY28}&{LOY7/ FY29}&{LOY8/ FY30}&{LOY9/ FY31}&{LOY10/ FY32} \\ \hline
-{LSP cores}&{cores}&{232}&{444}&{666}&{888}&{1,111}&{1,333}&{1,555}&{1,777}&{1,999}&{2,221} \\ \hline
-{Qserv cores}&{cores}&{3,556}&{9,381}&{13,949}&{18,641}&{23,569}&{28,734}&{24,436}&{30,077}&{45,607}&{51,654} \\ \hline
+{LSP cores}&{cores}&{103}&{187}&{280}&{373}&{466}&{560}&{653}&{746}&{840}&{933} \\ \hline
+{Qserv nodes}&{nodes}&{95}&{214}&{226}&{213}&{269}&{328}&{284}&{227}&{260}&{295} \\ \hline
 {Staff LSP}&{units}&{LOY1/ FY23}&{LOY2/ FY24}&{LOY3/ FY25}&{LOY4/ FY26}&{LOY5/ FY27}&{LOY6/ FY28}&{LOY7/ FY29}&{LOY8/ FY30}&{LOY9/ FY31}&{LOY10/ FY32} \\ \hline
-{LSP cores}&{cores}&{116}&{222}&{333}&{444}&{555}&{666}&{777}&{888}&{999}&{1,111} \\ \hline
+{LSP cores}&{cores}&{52}&{93}&{140}&{187}&{233}&{280}&{326}&{373}&{420}&{466} \\ \hline
 \end{longtable} \normalsize

datasetSizingOps.tex

@@ -10,7 +10,7 @@
 {LSSTCam Output Parquet}&{TB}&{7973}&{15946}&{23919}&{31893}&{39866}&{47839}&{55812}&{63785}&{71758}&{79731}& \\ \hline
 {Scratch}&{TB}&{1349}&{2697}&{4046}&{5394}&{6743}&{8091}&{9440}&{10788}&{12137}&{13485}& \\ \hline
 {Qserv Czar/ Object}&{TB}&{156}&{190}&{215}&{238}&{258}&{279}&{298}&{318}&{335}&{353}& \\ \hline
-{Qserv Database}&{TB}&{3510}&{5748}&{8018}&{10378}&{12881}&{15475}&{8639}&{21042}&{23965}&{27010}& \\ \hline
+{Qserv Database}&{TB}&{3510}&{5748}&{8018}&{10378}&{12881}&{15475}&{18199}&{21042}&{23965}&{27010}& \\ \hline
 {Science User Home}&{TB}&{2000}&{3000}&{4200}&{5250}&{6000}&{6750}&{7500}&{8250}&{9000}&{9750}& \\ \hline
-{Other/ Misc}&{TB}&{7435}&{13614}&{19838}&{26049}&{32228}&{38426}&{42737}&{50896}&{57159}&{63446}& \\ \hline
+{Other/ Misc}&{TB}&{7435}&{13614}&{19838}&{26049}&{32228}&{38426}&{44649}&{50896}&{57159}&{63446}& \\ \hline
 \end{longtable} \normalsize

drpAndAlertSizing.tex

@@ -3,10 +3,10 @@
 \hline 
 \textbf{Data Release Production}&\textbf{units}&\textbf{FY2020}&\textbf{FY2021}&\textbf{FY2022}&\textbf{FY2023/ LOY1}&\textbf{Notes} \\ \hline
 {Precursor input size}&{TB}&{206}&{206}&{206}&{206}& \\ \hline
-{LSSTCam visit input size}&{TB}&{}&{}&{758}&{4550}&{raw images /  images/ visit} \\ \hline
+{LSSTCam visit input size}&{TB}&{}&{}&{319}&{1911}&{raw images /  images/ visit, lossless-compressed} \\ \hline
 {Precursor compute}&{core-hours}&{4.4E+06}&{4.4E+06}&{4.4E+06}&{4.4E+06}& \\ \hline
-{LSSTCam compute}&{core-hours}&{}&{}&{1.6E+07}&{9.7E+07}& \\ \hline
-\textbf{Total DRP compute}&\textbf{core-hours}&\textbf{4.4E+06}&\textbf{4.4E+06}&\textbf{2.1E+07}&\textbf{1.0E+08}& \\ \hline
+{LSSTCam compute}&{core-hours}&{}&{}&{6.8E+06}&{4.1E+07}& \\ \hline
+\textbf{Total DRP compute}&\textbf{core-hours}&\textbf{4.4E+06}&\textbf{4.4E+06}&\textbf{1.1E+07}&\textbf{4.5E+07}& \\ \hline
 {Alert Production}&{units}&{FY2020}&{FY2021}&{FY2022}&{FY2023/ LOY1}&{Notes} \\ \hline
 {AP cores}&{cores}&{}&{}&{594}&{594}&{minimum necessary to keep up} \\ \hline
 \end{longtable} \normalsize

lspSizing.tex

@@ -2,12 +2,12 @@
 \caption{Compute needs for the Science Platform instances \label{tab:lspSizing}}\\ 
 \hline 
 \textbf{US DAC}&\textbf{units}&\textbf{FY2020}&\textbf{FY2021}&\textbf{FY2022}&\textbf{FY2023/ LOY1}&\textbf{Notes} \\ \hline
-{LSP cores}&{cores}&{}&{}&{235}&{1,161}&{10\% of DRP, over a year} \\ \hline
-{Qserv cores}&{cores}&{}&{}&{593}&{4,149}& \\ \hline
-{LSP cores/ science user}&{cores/ user}&{}&{}&{0.05}&{0.23}&{includes oversubscription} \\ \hline
+{LSP cores}&{cores}&{}&{}&{128}&{517}&{10\% of DRP, over a year} \\ \hline
+{Qserv nodes}&{nodes}&{}&{}&{14}&{95}& \\ \hline
+{LSP cores/ science user}&{cores/ user}&{}&{}&{0.03}&{0.10}&{includes oversubscription} \\ \hline
 {Chilean DAC}&{units}&{FY2020}&{FY2021}&{FY2022}&{FY2023/ LOY1}&{Notes} \\ \hline
-{LSP cores}&{cores}&{}&{}&{47}&{232}&{20\% of US DAC} \\ \hline
-{Qserv cores}&{cores}&{}&{}&{593}&{4,149}& \\ \hline
+{LSP cores}&{cores}&{}&{}&{26}&{103}&{20\% of US DAC} \\ \hline
+{Qserv nodes}&{nodes}&{}&{}&{14}&{95}& \\ \hline
 {Staff LSP}&{units}&{FY2020}&{FY2021}&{FY2022}&{FY2023/ LOY1}&{Notes} \\ \hline
-{LSP cores}&{cores}&{}&{}&{24}&{116}&{10\% of US DAC} \\ \hline
+{LSP cores}&{cores}&{}&{}&{13}&{52}&{10\% of US DAC} \\ \hline
 \end{longtable} \normalsize

overheadCost.tex

@@ -0,0 +1,13 @@
+\tiny \begin{longtable} { |p{0.22\textwidth}  |r  |r  |r  |r  |r |} 
+\caption{Overheads(NCSA) per year based on number of cores in \tabref{tab:Inputs} and costs in \tabref{tab:pverheads} assuming Xeon density from \tabref{tab:Machines}.  \label{tab:overheadCost}}\\ 
+\hline 
+\textbf{Year}&\textbf{2020}&\textbf{2021}&\textbf{2022}&\textbf{2023} \\ \hline
+\textbf{Total Incremental cores (USA)}&\textbf{1,836}&\textbf{0}&\textbf{3,457}&\textbf{7,599} \\ \hline
+\textbf{Total owned cores (USA)}&\textbf{4,063}&\textbf{4,063}&\textbf{7,520}&\textbf{15,119} \\ \hline
+\textbf{Total owned nodes}&\textbf{127}&\textbf{127}&\textbf{250}&\textbf{568} \\ \hline
+{Cost for hosting nodes}&{\$71,855}&{\$71,855}&{\$141,447}&{\$321,242} \\ \hline
+\textbf{Total new nodes}&\textbf{58}&\textbf{0}&\textbf{123}&\textbf{319} \\ \hline
+\textbf{Total new racks}&\textbf{2}&\textbf{0}&\textbf{4}&\textbf{9} \\ \hline
+{Rack install cost }&{\$48,000.00}&{\$0.00}&{\$96,000.00}&{\$216,000.00} \\ \hline
+\textbf{Total Overhead (NCSA)}&\textbf{\$119,854.85}&\textbf{\$71,854.85}&\textbf{\$237,446.56}&\textbf{\$537,242.04} \\ \hline
+\end{longtable} \normalsize

overheads.tex

@@ -5,9 +5,9 @@
 {Compute nodes in a rack }&{36} \\ \hline
 {Rack initial cost has power, networking switches, networking cables, ready for machine installation-- switches last 5 years.  Will need to refresh, but rack should last entire project.  }&{\$24,000.00} \\ \hline
 { ** need to add annually: floor space for rack for 1 years.   need to renew after new nodes are racked/ stacked }&{\$300} \\ \hline
-{** Need to add annually: power for 1 node for 1 yr - kw * rate * hours/ year * }&{\$522} \\ \hline
-{** need to add annually: cooling for 1 node for 5 years  kw* chillded water per MTBU* hours/ year *  1KW in (MTBU) }&{\$315} \\ \hline
-{** Need to add annually: maintenance for node s -- can't purchase more than what the contract has in time left.  could be included in the price of the machine, and might not be added in here.  }&{\$1,000} \\ \hline
-{Cost for each machine for 1 year in a rack.   }&{\$2,511.18} \\ \hline
+{** Need to add annually: power for 1 node for 1 yr - kw * rate * hours/ year * }&{\$348} \\ \hline
+{** need to add annually: cooling for 1 node for 5 years  kw* chillded water per MTBU* hours/ year *  1KW in (MTBU) }&{\$210} \\ \hline
+{** Need to add annually: maintenance for node s -- can't purchase more than what the contract has in time left.  could be included in the price of the machine, and might not be added in here.  }&{\$1,500} \\ \hline
+{Cost for each machine for 1 year in a rack.   }&{\$566} \\ \hline
 {**** need to add in at an annual basis.  software maintenance (oracle and other software not associated with specific node annually)  Oracle license, VM licensing.  }&{\$35,000} \\ \hline
 \end{longtable} \normalsize

storageFloor.tex

@@ -4,7 +4,7 @@
 \hline 
 \textbf{Storage Sizing (on the floor)}&\textbf{unit}&\textbf{FY2020}&\textbf{FY2021}&\textbf{FY2022}&\textbf{FY2023/ LOY1}&\textbf{Notes} \\ \hline
 {Fast}&{TB}&{12}&{24}&{50}&{206}&{SSD} \\ \hline
-{Normal}&{TB}&{3710}&{4017}&{10607}&{46602}&{Enterprise-grade SATA} \\ \hline
+{Normal}&{TB}&{3391}&{3459}&{9317}&{41786}&{Enterprise-grade SATA} \\ \hline
 {Qserv Storage}&{TB}&{1088}&{1088}&{585}&{4094}&{Local consumer-grade SATA} \\ \hline
 {Object Store}&{TB}&{319}&{876}&{4057}&{20217}& \\ \hline
 {Tape}&{TB}&{3710}&{7727}&{18333}&{64935}& \\ \hline

storageFloorOps.tex

@@ -4,8 +4,8 @@
 \hline 
 \textbf{LDF Storage (on the floor)}&\textbf{unit}&\textbf{LOY1/ FY23}&\textbf{LOY2/ FY24}&\textbf{LOY3/ FY25}&\textbf{LOY4/ FY26}&\textbf{LOY5/ FY27}&\textbf{LOY6/ FY28}&\textbf{LOY7/ FY29}&\textbf{LOY8/ FY30}&\textbf{LOY9/ FY31}&\textbf{LOY10/ FY32}& \\ \hline
 {Fast}&{TB}&{206}&{371}&{586}&{667}&{735}&{798}&{859}&{918}&{974}&{1029}& \\ \hline
-{Normal}&{TB}&{46602}&{81662}&{119004}&{156270}&{193345}&{230530}&{256398}&{305353}&{342928}&{380651}& \\ \hline
-{Qserv Storage}&{TB}&{3510}&{9257}&{17275}&{24144}&{31277}&{38734}&{36995}&{45157}&{53646}&{72017}& \\ \hline
+{Normal}&{TB}&{36970}&{72030}&{104556}&{137006}&{169265}&{201634}&{234158}&{266824}&{299584}&{332491}& \\ \hline
+{Qserv Storage}&{TB}&{4094}&{9257}&{17275}&{24144}&{31277}&{38734}&{46555}&{54716}&{63206}&{72017}& \\ \hline
 {Object Store}&{TB}&{16160}&{43665}&{82515}&{121364}&{160213}&{199063}&{237912}&{276761}&{315611}&{354460}& \\ \hline
-{Tape}&{TB}&{64935}&{141781}&{251152}&{392974}&{567055}&{773506}&{1001008}&{1272648}&{1577048}&{1914355}& \\ \hline
+{Tape}&{TB}&{64935}&{117041}&{222152}&{358342}&{525422}&{723502}&{952739}&{1213273}&{1505202}&{1828670}& \\ \hline
 \end{longtable} \normalsize