In-Kind Strategy Integrated Control Systems Garry Trahern Head of ICS Division TAC 9, 3 rd April, 2014, ESS, Lund

Overview ICS IKC Strategy IKC potential for Construction phase Expected IKC for 2014, 2015 Constraints on IKC for Controls 2

ICS IKC Strategy ICS is a matrix organisation – Horizontal: Core components (Hardware and Software) Control System Infrastructure – Vertical:Integration Support (Integration of devices, databases, services and applications) ICS IKC can only be – Horizontal:Development of a component or system – Vertical:Integration of a device or system NOT ICS IKC – Requirements – Design – Acceptance – Support 3

IKC potential for Construction phase Where to find possible ICS IKC: – Most of effort over asymptotic staff level of 40 persons – Most of HW procurement 4 WBS CodeWBS NameBudget (€) In Kind Potential (%) 14Integrated Control Systems 2014-EOC72,825, Management & Administration4,669, Applications6,514, Software Core Components8,469, Hardware Core Components6,989, Protection Core Components9,186, Equipment12,257, Control System Infrastructure4,552, Physics1,727, Accelerator integration support6,711, Target integration support1,675, Instruments integration support2,763, Conventional Facilities integrations support2,332, Test stands integration support1,875,56070

IKC potential for Construction phase ICS IKC Summary: – IKC split per horizontal and vertical activities 5 DirectionCategory name Budget (€)In Kind Potential (%) HorizontalCore Components € 32,887, VerticalIntegration support € 15,359, HorizontalCS Infrastructure € 4,552, VerticalEquipment € 12,257,

Expected ICS IKC for 2014, – No IKC activities planned 2015 – Total IKC value: €  Accelerator integration support €  Timing system integration €  Control box deliveries €  PSS integration € -There is some flexibility to arrange schedule of activities to make more (or less) IKC available in

Constraints on IKC for Controls EPICS based deliverables Control Box acceptance policy Single PLC platform supported 7