In a nutshell:

Approach I:
New core is Current Core plus Roughly OKC-RD (Core
    development) TOTAL CORE BUDGET $400K
Produce a proposal in response to current
approved White Paper OKC003 TOTAL PROJECT $150K
(This is roughly equivalent to OKC-AT this year)

Approach II
New core is Current Core plus OKC-RD and OKC-AT
(including OKC003 material as a list of options)
TOTAL CORE BUDGET $550K

These approaches give same budget as this year

OKC training Year 2
We propose 4 training sessions chosen out of 
3 possible topics.
Total cost about $29K -- depends if distance training used
or if travel needed to remote site.
I make specific choices below

Course 1: Offered once at ERDC at $11K
Course 2  Offered twice via Access Grid/CDLT at $6K each
Course 3: Offered once via Access Grid/CDLT at $6K

1) Use of OKC for Support Staff and Portal Developers
-------------------------------------------------------
    Detailed discussion of OKC including base
    technologies
    Aimed at PET technologists and others interested
    in using OKC technologies to build portals
    This course would be similar in content to one
    offered to 3 visitors from ERDC to Indiana April 2002

Length: 1 Day
Cost: $8K(Access Grid or CDLT A/V) $11K(Remote)

2) Use of OKC for Content Developers
------------------------------------
    Discussion of use of OKC by those developing Web Pages
    or forms and news groups. Describes content management
    (update) as well as guidelines for developing material

Length: 0.5 Day
Cost: $6K (Access Grid or CDLT A/V) $8K(Remote)

3) OKC Technologies
-------------------
    Technology discussions of key OKC building blocks
    An example is UGC tutorial we are offering on
    XML for Science

Length: 0.5 Day
Cost: $6K (Access Grid or CDLT A/V) $8K(Remote)   


OKC CHANGE for year 2 ***************************************
Roughly current OKC1 and Core becomes New Core
OKC2 becomes OKC Advanced Services

Budgets needed by Monday .....
*************************************************************
NEW OKC CORE -- Total $400K year 1 (inflation increase year 2)
Includes old OKC Core 
Two 1 year budgets
Year 1 starts June 1 2002

Budget
25% GCF
10% Admin
Travel -- $15K
40% Marlon
25% Postdoc TBN (use Wu as placeholder)
30% Technical Support (Use Ripley as placeholder)
3 students

Use enclosed form -- adjust percentages to make correct total

****************************************************************
NEW OKC ADvanced Services $180K
One 1 year budget starting Oct 1 2002

Budget
Same as OKC2 this year