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Work-packages for 2011-2016, planning and status

R. Corsini, 13thCLIC/CTF3 Collaboration Board Thursday 19 May 2011. Work-packages for 2011-2016, planning and status. R. Corsini, 13thCLIC/CTF3 Collaboration Board Thursday 19 May 2011. Status at the last Collaboration Board (February 2011):

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Work-packages for 2011-2016, planning and status

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  1. R. Corsini, 13thCLIC/CTF3 Collaboration Board Thursday 19 May 2011 Work-packages for 2011-2016, planning and status

  2. R. Corsini, 13thCLIC/CTF3 Collaboration Board Thursday 19 May 2011 • Status at the last Collaboration Board (February 2011): • First top-down resource evaluation (see next slides) • First work-package list available • (http://indico.cern.ch/getFile.py/access?contribId=9&resId=0&materialId=0&confId=117583)

  3. R. Corsini, 13thCLIC/CTF3 Collaboration Board Thursday 19 May 2011 “Resource – drivers” • Status at the last Collaboration Board (February 2011, from Steinar’s slides): Very preliminary

  4. R. Corsini, 13thCLIC/CTF3 Collaboration Board Thursday 19 May 2011 • Status at the last Collaboration Board (February 2011, from Steinar’s slides) – Material Budget: • Ramp-up to about 30 MCHF/year in 2013 • Total integrated 2012-2016  150 MCHF • Assuming planned CERN contribution • (MTP 2010 – about 90 MCHF) •  need from collaborators 60 MCHF • Material contributions from outside CERN should rise from 20-25% (present level) up to more than 1/3

  5. R. Corsini, 13thCLIC/CTF3 Collaboration Board Thursday 19 May 2011 • Status at the last Collaboration Board (February 2011, from Steinar’s slides) – Material Budget: Ramp-up from about 110 to 170 FTE Planned CERN contribution (MTP 2010) slightly decreasing! However, in the MTP after 2011/2012 most of non-staff manpower is not accounted for Taking this into account, the CERN manpower is substantially flat (however, a fraction of this will have to be provided by a material-to-personnel transfer)  need from collaborators up to ~ 60 additionalFTEs

  6. R. Corsini, 13thCLIC/CTF3 Collaboration Board Thursday 19 May 2011 • Status at the last Collaboration Board (February 2011): • First top-down resource evaluation (see next slides) • First work-package list available • (http://indico.cern.ch/getFile.py/access?contribId=9&resId=0&materialId=0&confId=117583) • Since then: • Discussions at 6 (out of 9) CLIC Accelerator Steering Committes • One-day CASC retreat (March 4th) • UK-CERN collaboration start-up meeting • But also new CERN MTP 2011

  7. R. Corsini, 13thCLIC/CTF3 Collaboration Board Thursday 19 May 2011 • CERN MTP 2011 • Some increase in Personnel budget • Material budget generally decreased by 7.3% due to a negative material indexation

  8. R. Corsini, 13thCLIC/CTF3 Collaboration Board Thursday 19 May 2011 • Present Status: • Work-program organized in WPs covering from hardware (very straight-forward WPs) to working-groups (attempt to also describe as WPs) • Description of work-packages in some detail done (see next slides) • Including material and manpower profile over 2012-2016 • Mainly top-down, but some input from CERN groups and collaborators in some areas • Some cuts in material budget already implemented…

  9. CTF3 Other comments: First review with Oxford at UK kick-off. Problem with schedule – agreed on strategy (first stage at reduced performance, possibly with commmercialampli (commercial 25 kW ampli 800 k$), compromise on power/bandwidth.

  10. CLIC 0

  11. CLIC 0 Other comments: Modulator/Klystrons are on the critical path. Lower efficiency prototypes (direct scaling from ILC/X-FEL?) could arrive earlier, allowing to keep the schedule. Discussion with RF group needed. Option: delay program. First stage with minimum number of 1 GHz klystron prototypes (4), short pulse + compression. Full upgrade in 2017-2018 (GAIN 13 MCHF)

  12. 200 R. Corsini, CASC 6 May 2011 CTF3+/CLIC 0 • Spending profile for integrated beam systems tests

  13. CTC-004 two-beam module development CLIC Linkperson: G. Riddone

  14. CTC-004 two-beam module development Other comments: total modules considered for construction: 13-16 (see task 1); All deliverables for modules (Alignment, Stabilization, BI, vacuum, RF structures etc) paid by TBA module budget.

  15. X-band Rf structure Production

  16. X-band Rf structure High Power Testing

  17. Creation and Operation of x-band High power Testing Facilities

  18. Two-Beam Acceleration

  19. Two-Beam Acceleration (cont.)

  20. Integrated Dynamic Studies

  21. Integrated Dynamic Studies (cont)

  22. 200 R. Corsini, 13thCLIC/CTF3 Collaboration Board Thursday 19 May 2011 • Global – Material, reviewed Total integrated: 140 MCHF In CERN MTP: 86 MCHF Needed from Collaboration: 64 MCHF over 5 years

  23. 200 R. Corsini, 13thCLIC/CTF3 Collaboration Board Thursday 19 May 2011 • Global – manpower (preliminary) Ramp-up from about 110 to over 200 FTE Planned CERN contribution (MTP 2010) slightly decreasing, however, in the MTP after 2011/2012 most of non-staff manpower is not accounted for Taking this into account, the CERN manpower is substantially flat (however, a fraction of this will have to be provided by a material-to-personnel transfer)  need from collaborators up to ~ 100 additional FTEs Under review

  24. R. Corsini, 13thCLIC/CTF3 Collaboration Board Thursday 19 May 2011 Summary table • Full info: • (https://indico.cern.ch/getFile.py/access?contribId=10&resId=0&materialId=slides&confId=134291)

  25. R. Corsini, 13thCLIC/CTF3 Collaboration Board Thursday 19 May 2011 Summary table

  26. 200 R. Corsini, CASC 6 May 2011 CTF3+/CLIC 0 • Manpower profile for integrated beam systems tests CERN staff & fellows about constant, some increase in M to P Ratio PCERN / PColl goes from 3 to 2

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