LIU-SPS 200 MHZ RF UPGRADE DRAFT SCHEDULE 20160115

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LIU-SPS 200 MHZ RF UPGRADE DRAFT SCHEDULE

PLAN 29 January GroupContact 1Contact 2 PLAN (BAF3) PLAN (LSS3) kCHF -> 2015 kCHF > Total kCHF FTE ( ) BE-RFEric MontesinosErk Jensen BE-ABPPatrick Bestmann 010 BE-ASRAnne Funken 000 BE-BIChristian BoccardPatrick Ogier 010 DG-LSFlorence Jacobs 000 EN-ACEFrédéric GalleazziYvon Muttoni EN-CVAlexandre BrocheMichele Battistin EN-ELNuno Dos SantosStefano 0800 EN-ELGuillaume GrosJean-Claude Guillaume EN-HE Caterina BertoneSerge Pelletier EN-MMEGilles FavreAlessandro Dallocchio 000 HSE-RP 000 HSE-SEECécile Pinto 000 IPT-PIAnders UnnervikThierry Lagrange 000 SMB-SENatacha Lopez-HernandezChristophe Biot TE-EPCGilles Le GodecJean-Paul Burnet 000 TE-MSCJérémie Bauche 000 TE-VSCChiara PasquinoJosé Ferreira 0100 Total

SPENDING PROFILE 29 January WUDescription LS LS LS2 Total Construct new building BAF BAF3 infrastructure (RF + CV + EL + HVAC) Driver amplifiers Final amplifiers 2.0 MW Hybrid combiners Coaxial lines LSS3 re-arrangement Fundamental Power Couplers Total

MANPOWER 29 January Dep-GroupPersons BE-RF Eric Montesinos, Gino Cipolla, Charles Julie, Simon Rains, Christophe Renaud, Frederic Killing, Antoine Boucherie, Sébastien Calvo, Cedrick Grandbois, Philip Hofer, Ester Sancho Cabrera, Débora Aguilera, all FSU-BE03 team members, Thomas Bohl, Wolfgang Höfle, Urs Wehrle, Elena Shaposhnikova, Jose Enrique Varela Campelo, Philippe Baudrenghien, Luca Arnaudon, CS section team BE-ABPGhislain Roy, Patrick Bestmann, Yannis Papaphilipou BE-ASRMarc Tavlet, Christelle Gaignant, Anne Funken, Lisa Kobzeva, Axelle Deleu, Paola Carvalho Correia BE-BIChristian Boccard, Patrick Ogier DG-LSFlorence Jacobs DGS-SEEGuillaume Fontana, Cécile Pinto EN-CVMauro Nonis, Michele Battistin, Alexandre Broche, Glen Mason, Aurelio Berjillos Barranco, Michel Obrecht EN-EL Simon Baird, Gérard Cumer, Davide Bozzini, Jérôme Pierlot, Juan Gomez, Thierry Octave, Guillaume Gros, Jean-Claude Guillaume, Jean-Pierre Sferruzza, Joel Lahaye, Denis Ribiollet, Christophe Crombez, François Duval EN-HE Caterina Bertone, Pascal Brunero, Serge Pelletier, Yann Seraphin, Patrick Vallet, Gilles Roche, Helder Lorenco, Roberto Rinaldesi, Jean-Pierre Grandchelli EN-MEFFrédéric Galleazzi, Yvon Muttoni, David McFarlane, Antoine Kosmicki, Emmanuel Paulat, Sonia Bartolome Jimenez, Bertrand Nicquevert EN-MMEGilles Favre, Stefano Sgoba, Alessandro Dallocchio, Jean-Marc Malzacker, Laurent Deparis, René Claret, Thierry Tardy, Pierre Moyret, Laurent Prever-Loiri, Jean-Marie Geiser FP-PIThierry Lagrange, Anders Unnervik, Dante Gregorio, Laszlo Abel, Boi-Lan Nguyen-Lemoine, Sandrine Magnan, Nordine Azizi GS-SELuz-Anastasia Lopez-Hernandez, Christophe Biot, Laurent Faisandel TE-EPCJean-Paul Burnet, Gilles LeGodec, Karsten Kalle, Christophe Coupat, Clément Bovet TE-MSCJérémie Bauche TE-VSCPaolo Chiggiato, Antonio Mongelluzzo, Sergio Calatroni, Wilhelmus Vollenberg

NEXT MEETINGS DateTopicPresenter 05 FebruaryEN-EL Mains for amplifiersNuno 12 FebruaryECRJulie 19 FebruaryLSS3Fred 29 January