SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

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Presentation transcript:

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 SPARC BUDGET 2004/2005 L. Palumbo SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 Total cost: 5.100 k€ (1st Review Committee April 2003) 2003 2004 Total Laser 750.000 270.000 1.020.000 RF Gun 250.000 250.000 Linac 2.100.000 507.000 2.607.000 Magnets 320.000 63.000 383.000 Vacuum 65.000 150.000 215.000 Diagn. e Contr. 145.000 480.000 625.000 Total 3.630.000 1.470.000 5.100.000 Excluding RF deflector and by-pass !!! SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 1st Review Committee, April 2003 MIUR ACCELERATOR 3.057 k€ INFN 2.819 k€ ST 132 k€ Un. TV 96 k€ 2.525 k€ hardware 294 k€ contracts 98 k€ hardware . 34 k€ group supp. ENEA 10 k€ Contracts and group support group support MIUR Funding approved: INFN Funding for Injector: € 2.477.000 year 2003, € 1.105.000 year 2004, € 1.372.000 SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 Funding 2003 OK SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 Funding 2004 Miss. Int. Miss. Est. Consumo Inventar. Apparato Totale LNF 19 55 50 27 759 910 Mi 17 11 30 69 Roma1 3,5 1,5 8,5 Roma2 1 4,5 7 Salerno 2,5 2 5,5 43 76 65 57 1000 Missing 623 kEuro for apparatus in the budget 2004 !! SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 Furthermore, we need: 300 kE for the by-pass 40 kE for completion of the RF Deflector 3) Travel and consumable since July 2004 SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 23,65 FTE Request 2005: SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 LNF, 4.7 FTE (R) + 8.9 FTE (T) = 14.6 FTE SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 100 SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 Milano 2.85 FTE SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 ROMA1, 2.2 FTE (R) + 1.0 FTE (T) = 3.2 FTE SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 ROMA2 , 3.0 FTE SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 Salerno, 1.0 FTE No significant contribution so far from the Salerno group SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 The Lecce group needs the following financial support: 1) Travels: 5,000 Euros per year: conferences, exchange visits. 2) 15,000 Euros per year for consumables: laser gases, o-rings, targets, substrates, heating belts; 3) Durable equipments: ionic pump 150 l/s (5,500 Euros) and a linear gate valve (3,000 Euros); SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 COMMENTS - Uncertainty of INFN funding for 2004. - Full funding of the project necessary in 2005 - Urges that RC reports INFN board about the SPARC status and financial needs. SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

Collaborations and UE programs MOU DESY BNL UE PITZ SPARC UCLA MOU UE EUROFEL MOU SLAC SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

EUROFEL Collaboration SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 Status : Negotiation - 2005-2008 SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 MIUR approval of funding in June 2004 First year 1/3 of the budget , 3.3 MEur SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

Sparc Injector + Dafne Linac for a 10 nm SASE FEL source at LNF SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 E [GeV] 1 Dg/g [%] 0.1 I [kA] 2 lu [cm] 3 K 1.762 Gap [mm] 11 SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04 CONCLUSIONS - The SPARC project is entering, on schedule, the installation phase. - Collaboration with UE and USA major laboratories/Univ. - Access to UE research funding programs. - Perspectives of a further development with SPARX SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04