WP1 Metrology & Alignment 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 Electronics/cabling: 0.1 FTE Mechanics: 0.2 FTE Draughtsman: 0.1 FTE 2015 50 Dedicated test set-up 2016 2017 ESR1.3 01/01/2014 - 31/12/2016 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 FTE 2015 150 2 tacheometers 2016 2017 HMD, MM, 03/05/2013
FSI instrumentation Micro Triangulation Fiducials for micro Triangulation
Resources Estimation (personnel, material, space) for PACMAN project WP3 Precision Mechanics and Nano-Positioning ESR3.1 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 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 Note (1): Mechanics or Software & DAQ skills assured by ESR3.2
Resources Estimation (personnel, material, space) for PACMAN project WP4 Microwave Technology ESR4.1 01/03/2014 - 31/02/2017 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 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 05/01/2014 - 31/04/2017 Year Material (kCHF) Main Activities Additional personnel 2014 2015 2016 2017 MW, 21/05/2013
CTF3 Cavity BPM Installation beam tube with bellows (to be fitted with a stretched wire) ESR4.1 cavity BPM 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)