1. EXPReS Annual Review - 2007 April 17
NA's- Forward View, next 18 months
T. Charles Yun
EXPReS Project Team
JIVE, Coordinating Institution
EXPReS is made possible through the support of the European Commission (DG-INFSO), Sixth Framework Programme, Contract #026642

2. 13:15-14:00 Financial Overview for Past 12 Months
Agenda
13:15-14:00 Financial Overview for Past 12 Months
14:00-15:15 Overview of project next 18 Months
15 NA1, NA2, NA3, NA4
15 SA1
15 SA2
15 JRA1
15:15-16:00 Open Discussion
16:00-16:20 Reviewer Internal Meeting
16:20-16:30 First Feedback to the team
16:30 Conclusion / End of First Year Review
2007 April 17
EXPReS Annual Review

3. Significant activities in next period
Forward View: Next 18 Months
Significant activities in next period
Distribution of first tranche
Complete process to enter into Period 2
Process second tranche
Annual Report 2
Quarterly financial updates
2007 April 17
EXPReS Annual Review

4. Distribution- Full Breakdown
Forward View: Next 18 Months
Distribution- Full Breakdown
Short Name
NA1
NA2
NA3
NA4
SA1
SA2
JRA1
Total
JIVE
106,575 €
14,475 €
9,300 €
90,675 €
588,000 €
0 €
243,000 €
1,052,025 €
AARNET
1,575 €
2,100 €
6,000 €
9,675 €
DANTE
2,775 €
6,075 €
8,850 €
PSNC
1,350 €
81,000 €
83,925 €
SURFnet
21,000 €
23,925 €
ASTRON
818 €
1,200 €
3,750 €
20,250 €
27,593 €
CNIG-IGN
825 €
50,250 €
53,850 €
CSIRO
1,500 €
2,250 €
15,000 €
20,325 €
NRF
4,500 €
9,825 €
INAF
43,500 €
47,100 €
MPG
82,500 €
59,250 €
145,350 €
TKK
96,000 €
105,600 €
CORNELL
26,325 €
UMK
18,600 €
OSO
2,400 €
7,200 €
51,750 €
77,175 €
SHAO
36,000 €
41,325 €
UDEC
1,725 €
1,650 €
20,625 €
UNIMAN
81,375 €
5,250 €
207,000 €
VeA/VIRAC
827 €
22,500 €
26,252 €
137,400 €
40,419 €
37,350 €
111,300 €
669,375 €
362,250 €
647,250 €
2007 April 17
EXPReS Annual Review

5. Forward View: Next 18 Months
EVN-NREN Forum
Continued support and connections with international networks
Act as lead to coordinate communication between national networks
Next EVN-NREN Meeting
To be co-located with EVN board meeting
Coordination with outreach activities
Setup of next publication/presentation materials
2007 April 17
EXPReS Annual Review

6. eVSAG Internal scheduling discussion
Forward View: Next 18 Months
eVSAG
Internal scheduling discussion
How to support flexible scheduling to support ToO
Currently in active discussion
Will be brought before the EVN Board for review
Continued publication and responsibility for the e-VLBI schedule (see next)
Another back-to-back e-VLBI session is planned for November
2007 April 17
EXPReS Annual Review

7. e-VLBI Schedule Forward View: Next 18 Months
Taken from:
2007 April 17
EXPReS Annual Review

8. Outreach Public Outreach via Jodrell Bank
Forward View: Next 18 Months
Outreach
Public Outreach via Jodrell Bank
Larger presentation materials
Reaching out to communities beyond networking
TERENA- European R&E Networks
APAN- Asia-Pacific R&E Networks
INGRID- Advanced Grid Infrastructures
Outreach officer will promote results of forthcoming science observations
2007 April 17
EXPReS Annual Review

9. 13:15-14:00 Financial Overview for Past 12 Months
Agenda
13:15-14:00 Financial Overview for Past 12 Months
14:00-15:15 Overview of project next 18 Months
15 NA1, NA2, NA3, NA4
15 SA1
15 SA2
15 JRA1
15:15-16:00 Open Discussion
16:00-16:20 Reviewer Internal Meeting
16:20-16:30 First Feedback to the team
16:30 Conclusion / End of First Year Review
2007 April 17
EXPReS Annual Review

10. Conclusion
Questions/Answers
Contact information
T. Charles Yun
Project Manager
EXPReS (JIVE)
tcyun at jive dot nl
Additional Information
[note: only one “s”]
EXPReS is made possible through the support of the European Commission (DG-INFSO), Sixth Framework Programme, Contract #026642
2007 April 17
EXPReS Annual Review

11. Conclusion
EXPReS
2007 April 17
EXPReS Annual Review