high bandwidth transverse feedback budget and manpower
DESCRIPTION
High Bandwidth Transverse Feedback Budget and Manpower. Kicker / PU prototype Split LARP/CERN Split phase 2 / Full SPS Project . W. Hofle . Kickers and PU . CERN man power estimate for prototypes (2013-2015) 4 FTE 2013: 0.35 FTE 2014: 1.9 FTE 2015: 1.75 FTE - PowerPoint PPT PresentationTRANSCRIPT
High Bandwidth Transverse FeedbackBudget and Manpower
W. Hofle
• Kicker / PU prototype• Split LARP/CERN• Split phase 2 / Full SPS Project
Kickers and PU
CERN man power estimate for prototypes (2013-2015) 4 FTE• 2013: 0.35 FTE• 2014: 1.9 FTE• 2015: 1.75 FTE2 FTE mechanical engineering covered by VIA request0.6 FTE staff technician, post requested by GL to DH 1.4 FTE: existing
FSU and Material for prototypes• 200 kCHF with LIU for prototypes
Production (20162017)• 300 kCHF• Manpower for production depends on design changes required• Assume 0.5 FTE for 2016 and 2017
From collaborations: Electromagnetic Design • Support from ABP Group and LNF-INFN for impedance calculation
LARP support before 2017
Electronics • R&D for demonstrator 2.0 for post LS1 MDs• evaluation of amplifiers• closed orbit suppression, phase compensation technics, delay alignment,
synchronisation, in close collaboration with CERN• contingency at CERN needed if LARP funding before 2017 too low involve
CERN electronics designers now (visits at SLAC ?!)• at CERN 0.3 FTE / y, travel cost and stay at SLAC
Support for Controls Algorithms Conceptual Design from SLAC• matching manpower at CERN in ABP to support simulations (0.3 FTE / y)
MDs and analysis • Shared CERN / LARP effort• Need adequate support from BE-OP and BE-ABP (0.3 FTE / y)• BE-RF-FB MD support: 0.2 FTE / y
CERN: 3.3 FTE, 150 kCHF
Summary CERN resources before Full Construction Project launched
Already spent (cabling, electronics for PU)• ~ 200 kCHF
Kicker and PU prototype• 200 kCHF, 4 FTE
Amplifiers• 150 kCHF, 0.3 FTE
Demonstrator work for beam period between LS1 and LS2• 150 kCHF, 3.3 FTE
Kicker production, needs resources before start of 2017• 100 kCHF, 0.5 FTE in 2016
TOTAL before construction launched:
800 kCHF, 8.1 FTE
Status of Requests by LARP and LIU
CERNUS LARP
12.275 MUS$
4.470 MUS$
Total LARP estimate:16.745 MUS$
includes man power estimatein US accounting standardsfor both CERN and US
Revision needed pre-2017
SPS-LIU
spentpre 2017avail 2017+
current LIU total for material1593 kCHFno contingencyno price escalation