Estimation of resources (personnel, material, space) needed for PACMAN
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Transcript of Estimation of resources (personnel, material, space) needed for PACMAN
2014 2015 2016 2017 SUM
ESR1.1 30 150 150 5 335
ESR1.2 250 50 50 0 350
ESR1.3 30 150 30 0 210
ESR2.1 50 50 30 0 130
ESR2.2 40 70 40 0 150
ESR3.1 25 150 25 5 205
ESR3.2 30 70 20 5 125
ESR3.3 30 70 20 5 125 (TBC)
ESR4.1 90 50 50 20 210
ESR4.2 10 30 20 5 65
Sum 585 840 435 45 1905
Ressources 250 250 250 30 780
TOTAL 2685 kCHF
Estimation of resources (personnel, material, space) needed for PACMAN
Summary (kCHF)
CERN, 17/06/2013, HMD, SR, AC, MM, NCL, MW, AG
Summary of M to P ressources (FTE)
Estimation of resources (personnel, material, space) needed for PACMAN WP1 Metrology & Alignment
ESR1.1 01/01/2014 - 31/12/2016
Year Material (kCHF)
Comments Additional personnel
2014 30
Tests and caracterization of new sensors and linear encoders, new materaials (mumetal) for thin plates of the head
Electronics/cabling: 0.1 FTE Mechanics: 0.1 FTEDraughtsman: 0.1 FTE
2015
150
1. Design a new head2. Build new
measurement head3. Develop associated
electronics and software
4. Assembly, cabling and tests
5. Calibration
Electronics/cabling: 0.1 FTE Mechanics: 0.2 FTEDraughtsman: 0.2 FTE
2016
2017 5 Final report
AC, 22/05/2013
Linear encodersGlass ceramic sclales
LVDT – Linear Variable Differential Transformer
LSP S4Measurement head
Estimation of resources (personnel, material, space) needed for PACMAN WP1 Metrology & Alignment
ESR1.3
ESR1.2 01/01/2014 - 31/12/2016
01/01/2014 - 31/12/2016
Year Material (kCHF)
Comments Additional personnel
2014 250 FSI hardware + fiducials Electronics/cabling: 0.1 FTE Mechanics: 0.2 FTEDraughtsman: 0.1 FTE2015 50 Dedicated test set-up
2016 50
2017 0
Year Material (kCHF)
Comments Additional personnel
2014 30 Hardware for µ-triangulation Electronics/cabling (T° probes, CCD cabling): 0.1 FTE Mechanics (fiducials, test set-up): 0.2 FTE2015 150 2 tacheometers
2016 30
2017 0
HMD, MM, 03/05/2013
FSI instrumentation
Micro Triangulation
Fiducials for micro Triangulation
Resource Estimation (personnel, material, space) for PACMAN project
WP2 Magnetism
ESR2.2
ESR2.1 05/01/2014 - 31/04/2017
05/01/2014 - 31/04/2017
Year Material (kCHF) Main Activities Additional personnel
2014 50 kCHF PCB and rapid prototyping for production of coil sensors
Draughtsman: 0.2 FTETech. (mech.) : 0.1 FTE
2015 50 kCHF Qualification and procurement of benches for ultra-stable measurements
Draughtsman: 0.2 FTE; Tech (mech.): 0.2 FTE
2016 30 kCHF Assembly completion, validation tests, analysis of performance
Tech. (mech): 0.2 FTE
2017 - Analysis of performance, final report
None
Year Material (kCHF) Main Activities Additional personnel
2014 40 kCHF Theoretical studies of wire methods, procurement of stages and controllers
None
2015 70 kCHF Design and procurement of a dedicated measurement bench (piezo-electric actuators)
Draughtsman: 0.2 FTEElectronics or Mech. Tech.: 0.2 FTE
2016 40 kCHF Optical sensors and metrological devices
Electronics or Mech. Tech.: 0.1 FTE
2017 - Analysis of performance, final report
None
Resources Estimation (personnel, material, space) for PACMAN project
WP3 Precision Mechanics and
Nano-Positioning
ESR3.2
ESR3.1 01/03/2014 - 31/02/2017
05/01/2014 - 31/04/2017
Year Material (kCHF) Main Activities Additional personnel
2014 25 kCHF Quadrupole design and assembly re-enginering
Draughtsman: 0.2 FTETech. (mech.) : 0.1 FTE
2015 150 kCHF Integration studies, detailed design of subsystems, assembly
Draughtsman: 0.2 FTE; Tech (mech.): 0.2 FTETech. (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 FTETech. (elect.) : 0.2 FTE; Tech (software): 0.2 FTE
2017 5 kCHF analysis of performances Tech (mech.): 0.1 FTE
Year Material (kCHF) Main Activities Additional personnel
2014 30 kCHF Testing performances of commercial sensors
NoneTraining on seismic sensors at LAPP (3 months)
2015 70 kCHF Design, construction & testing of new sensor
Draughtsman: 0.2 FTEElectronics or Mech. Tech.: 0.2 FTE (1)
Secondment at DMP (3 months)
2016 20 kCHF Optimization & Integration Draughtsman: 0.1 FTEElectronics 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
WP4 Microwave Technology
ESR4.2
ESR4.1 01/03/2014 - 31/02/2017
05/01/2014 - 31/04/2017
Year 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 FTETech. (elect.) : 0.1 FTE; Tech (software): 0.1 FTE
2017 20 kCHF Measurements, data mining, analysis, software development,
Tech (software): 0.1 FTE
MW, 21/05/2013
Year Material (kCHF) Main Activities Additional personnel
2014 10 EM simulation. Proof of principle. Bench procurement.
2015 30 Bench procurement and assembly Drafting/ME:0.1FTETech. (mech.): 0.1 FTE
2016 20 Acquisition systems and diagnostics. Measurements
Drafting/ME: 0.1 FTETech. (mech.): 0.1FTETech. (elect.): 0.1
2017 5 Data analysis Tech. (elect): 0.1
CTF3 Cavity BPM Installation
ESR4.1
MW, 21/05/2013
cavity BPM
step motor controlledtranslation stages
beam tube with bellows(to be fitted with a stretched wire)
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 – 1 year), e.g. 5 offices for 2 persons. Even «Algecos» could be ok.
• At least 3 laboratory rooms (~4m x 4m) nearby (or one large laboratory room), 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)