Please map in blue with physics program.
N/A indictae constant effort level for duration of the project.

Sub system	Task description	Aproximate time	Start time needed	Core FTE	Sub-sys FTE
HFT	Geometry / alignment studies Includes dev geometry development, developing alignment procedures, infrastructure support for code and alignment,	12 months	2012-10-01	0.2	2*0.5=1.0
HFT	Survey, Db work and maintenance	12 months	2012-10-01	0.1	0.5
HFT	Detector operations. Includes monitoring QA, calibrations, alignment for PXL, IST,SSD	Each Run	2013-03-01	0.1	3*0.5=1.5
HFT	Tracking studies, Stv integration and seed finder studies	12 months	2012-10-01	0.4	0.5
HFT	Cluster/Hit reconstruction: DAQ for PXL, SSD, IST and definition of base structures but also development of Fast simulator	12 months	2012-10-01	0.2	1.0
HFT	Decay vertex reconstruction, development of secondary vertex fitting methods and tools	8 months	2012-12-01	0.1	0.3
HFT	General help	N/A	2012-09-01	0.1	0.2
FGT	Tracking with Stv including integration of FGT and EEMC, ... ECAL W program requires good charge separation. Requirements for other physics goals like direct photon in the EEMC, delta-G, jets, IFF  and x-sections have to be investigated and likely range from crude track reconstruction for vetoing to optimal momentum reconstructions	8 months	2012-12-01	0.6	0.2
FGT	Vertexing for forward physics	2 months	2013-04-01	0.2	0.3
FGT	Alignment study, improvements	8 months	2012-12-01	0.2	0.5
FGT	Improvements and tuning (Cluster finding, ...)	3 months	2013-01-01	0.0	0.3
FGT	Tuning simulation to data, comparison studies using VMC	10 months	2012-12-01	0.3	1.0
FGT	MuDST related work	1 month	2012-02-01	0.1	0.1
FGT	Miscellaneous maintenance	N/A		0.1	0.2
FMS	Database interface, client and maintenance	N/A		0.1	0.2
FMS	Better simulation for the FMS, VMC based	6 months		0.2	0.4
TPC	Calibration and alignment efforts: space charge and grid leak distortions and calculating correction factors, twist correction work, alignment (sector to sector as well as inner to outer), T0 and gain determinations, and dE/dx calibration	22 months	2013-01-01	0.5	1.5
TPC	Calibration maintenance (methods developed converged, documented and automated)	N/A	2015-01-01	0.3	0.7
TPC	Calibration R&D: alignment and distortions	8 months	2012-07-01	0.2	0.3
TPC	Understanding aging effects	20 months	2012-07-01	0.5	0.0
TPC	iTPC upgrade efforts as well as contingency planning for existing TPC. Design and construction of a sector removal tool.	20 months	2012-07-01	0.5	1.5
UPG	Geometry implementation for ETTR, FCS, VFGT	6 months	2012-07-01	0.2	0.5
UPG	Event generator integration and simulator development (initial effort for generator, effort for proposal, longer term efforts as needed)	12 months	2012-07-01	0.2	0.5
EEMC	Calibration support for physics readiness, software adjustements and maintenance	N/A	2013-01-01	0.1	0.3
EEMC	SMD calibration related software development	coming year	2013-01-01	0.0	0.1
EEMC	EEMC alignement work, development of better methods	12 months	2013-01-01	0.0	0.5
EEMC	Cluster MIPS studies	6 months	2013-01-01	0.0	0.2
TOF	Calibration support, software and database maintenance. Provide final parameters for TOF-based PID, and status tables for BTOF in PPV	per run	2013-01-01	0.2	0.5
TOF	Separate TOF and VPD slow simulators	2 months	2013-01-01	0.2	0.5
TOF	Simulation studies, mixermaker	6 months	2013-01-01	0.1	1.0
TOF	Geometry maintenance	2 months	2013-01-01	0.2	0.2
MTD	Calibration support, software maintenance. Provide final parameters for MTD-based muon ID	per run	2013-01-01	0.1	1.0
MTD	Simulation studies & development: simulation maker.	6 months	2013-01-01	0.2	1.0
MTD	Software development: calibration maker	6 months	2013-01-01	0.2	1.0
MTD	Geometry maintenance	2 months	2013-01-01	0.2	0.2
MTD	Database maintenance & development	2 months	2013-01-01	0.1	0.5