| 7.3 | ||||||||||||
| 1 | 7.3.1 | Non GridPP-funded Effort | DUE | on going | ||||||||
| Description | UK effort on GridPP (or EDG within the UK context) not funded by GridPP (or the EU). | |||||||||||
| Metric | Amount of effort in last period (integral number of quarters between OC meetings) - Man Months | |||||||||||
| Current Total | 152 | |||||||||||
| Current Threshold | 70 | Set at 25% of GridPP funded effort | ||||||||||
| Status | In Progress | Status Date | 10-May-03 | J | ||||||||
| 2 | 7.3.2 | Non-GridPP-funded resources at Tier-2 Centres | DUE | on going | ||||||||
| Description | The resources (hardware and posts) at Tier-2 Centres not funded by GridPP. | |||||||||||
| Metric | ||||||||||||
| Current Hardware Total | £1,140,000 | Current Number of FTE Total | 24.4 | |||||||||
| Current Threshold | £0 | Current Threshold | 0 | |||||||||
| Status | In Progress | Status Date | 01-Sep-04 | J | Need to split this into two metrics. | |||||||
| 3 | 7.3.3 | Other non GridPP-funded resources in the UK | DUE | on going | ||||||||
| Description | Other hardware resources in the UK dedicated to GridPP usage. | |||||||||||
| Metric | Hardware value (purchase cost). | |||||||||||
| Current Total | £424,000 | Pre-Tier-1/A RAL hardware | ||||||||||
| Current Threshold | £0 | |||||||||||
| Status | In Progress | Status Date | 01-Sep-04 | J | ||||||||
| 4 | 7.3.4 | Additional funding Opportunities | DUE | on going | ||||||||
| Description | The extension of GridPP due to new funding initiatives such as SR2002 or FW-VI | |||||||||||
| Metric | Value of additional funding | |||||||||||
| Current Total | $15,900,000 | |||||||||||
| Current Threshold | £0 | |||||||||||
| Status | Not started | Status Date | 01-Sep-04 | J | ||||||||