Estimation of resources (personnel, material, space) needed for PACMAN
ESR1.2
01/01/2014 - 31/12/2016
Year
Material
(kCHF)
Comments
Additional personnel
2014
250
FSI hardware + fiducials
2015
50
Dedicated test set-up
Electronics/cabling: 0.1 FTE
Mechanics: 0.2 FTE
Draughtsman: 0.1 FTE
2016
50
2017
0
ESR1.3
WP1 Metrology &
Alignment
01/01/2014 - 31/12/2016
Year
Material
(kCHF)
Comments
Additional personnel
2014
30
Hardware for µ-triangulation
2015
150
2 tacheometers
Electronics/cabling (T° probes, CCD cabling): 0.1
FTE
Mechanics (fiducials, test set-up): 0.2 FTE
2016
30
2017
0
HMD, MM, 03/05/2013
FSI instrumentation
Micro Triangulation
Fiducials for micro Triangulation
Resources Estimation (personnel, material, space) for PACMAN project
ESR3.1
WP3 Precision
Mechanics and
Nano-Positioning
01/03/2014 - 31/02/2017
Year
Material (kCHF)
Main Activities
Additional personnel
2014
25 kCHF
Quadrupole design and assembly
re-enginering
Draughtsman: 0.2 FTE
Tech. (mech.) : 0.1 FTE
2015
150 kCHF
Integration studies, detailed design
of subsystems, assembly
Draughtsman: 0.2 FTE; Tech (mech.): 0.2 FTE
Tech. (elect.) : 0.1 FTE; Tech (software): 0.1 FTE
2016
25 kCHF
Assembly completion, validation
tests, analysis of the performances
Draughtsman: 0.1 FTE; Tech (mech.): 0.25 FTE
Tech. (elect.) : 0.2 FTE; Tech (software): 0.2 FTE
2017
5 kCHF
analysis of performances
Tech (mech.): 0.1 FTE
ESR3.2
05/01/2014 - 31/04/2017
Year
Material (kCHF)
Main Activities
Additional personnel
2014
30 kCHF
Testing performances of
commercial sensors
None
Training on seismic sensors at LAPP (3 months)
2015
70 kCHF
Design, construction & testing of
new sensor
Draughtsman: 0.2 FTE
Electronics or Mech. Tech.: 0.2 FTE (1)
Secondment at DMP (3 months)
2016
20 kCHF
Optimization & Integration
Draughtsman: 0.1 FTE
Electronics or Mech. Tech.: 0.1 FTE (1)
2017
5 kCHF
Final report
None
Note (1): Mechanics or Software & DAQ skills assured by ESR3.2
Resources Estimation (personnel, material, space) for PACMAN project
ESR4.1
Year
WP4 Microwave
Technology
01/03/2014 - 31/02/2017
Material (kCHF)
Main Activities
Additional personnel
2014
90 kCHF
Local stretched-wire setup
Drafting / ME: 0.2 FTE;
Tech. (mech.) : 0.1 FTE; Tech. (elect.): 0.1 FTE
2015
50 kCHF
Upgrades, improvements and performance
investigation of the stretched-wire setup
Drafting / ME: 0.1 FTE;
Tech. (elect.) : 0.1 FTE;
2016
50 kCHF
Integration into the final assembly
Draughtsman: 0.1 FTE; Tech (mech.): 0.1 FTE
Tech. (elect.) : 0.1 FTE; Tech (software): 0.1 FTE
2017
20 kCHF
Measurements, data mining, analysis, software
development,
Tech (software): 0.1 FTE
ESR4.2
Year
2014
2015
2016
2017
MW, 21/05/2013
05/01/2014 - 31/04/2017
Material (kCHF)
Main Activities
Additional personnel
CTF3 Cavity BPM Installation
ESR4.1
cavity BPM
beam tube with bellows
(to be fitted with a stretched wire)
step motor controlled
translation stages
MW, 21/05/2013
Space requirements for PACMAN
To improve team efficiency and make the project a real success:
• ESRs offices located at the same place (and not near their supervisors, except
during the 6 first months), e.g. 5 offices for 2 persons. Even «Algecos» could be
ok.
• At least 3 laboratory rooms (~4m x 4m) nearby, hosting the following test
benches:
• Magnetic measurements
• RF measurements
• Assembly / final mock-up
• Micrometric alignment test setup
• Nano-positioning
• Seismic sensors
• Requirements for the labs:
• Thermally stable ~ 20±2 °C
• Low level vibration and ground motion (potential sites can be easily
checked by the CLIC Stabilization Team)
• Duration (2014-2017)