1. CLIC work program and milestones
CLIC MTP09 and
CLIC work program and milestones
M&P Resources
APT data
J.P.Delahaye
MTP09 (06/04/09)

2. Tentative long-term CLIC scenario Shortest, Success Oriented, Technically Limited Schedule
Technology evaluation and Physics assessment based on LHC results
for a possible decision on Linear Collider with staged construction starting with the lowest energy required by Physics
Council decision on CLIC TDR
Conceptual
Design
Report
(CDR)
Technical
Design
Report
(TDR)
Project
approval ?
First
Beam?
J.P.Delahaye
MTP09 (06/04/09)

3. CLIC in HEP context Complementary to LHC Collaborative competition with ILC
ILC CDR
ILC TDR1
ILC TDR1
CLIC CDR
CLIC TDR
CARE
J.P.Delahaye
MTP09 (06/04/09)

4. J.P.Delahaye
MTP09 (06/04/09)

5. CLIC Fact Sheet MTP09
J.P.Delahaye
MTP09 (06/04/09)

6. CLIC-PLO/ /Rev Note
J.P.Delahaye
MTP09 (06/04/09)

7. CLIC major activities and milestones up to 2010
Demonstrate feasibility of CLIC technology
Address all feasibility issues
Design of a linear Collider based on CLIC technology
Estimation of its cost (capital investment & operation)
CLIC Physics study and detector development:
Conceptual Design Report to be published in 2010 including
Physics, Accelerator and Detectors
R&D on critical issues and results of feasibility study,
Preliminary performance and cost estimation
J.P.Delahaye
MTP09 (06/04/09)

8. CLIC feasibility issues (all issues under: https://edms. cern
J.P.Delahaye
MTP09 (06/04/09)

9. Addressing all major CLIC technology key issues in CLIC Test Facility (CTF3)
Multi-lateral Collaboration of 21 volunteer institutes
organized as a Physics Detector Collaboration
2004
2005
30 GHz stand and laser room
CLEX
TL2: 2007
Combiner Ring: 2006
Key issues
From 2005: Accelerating structures (bi-metallic) Development& Tests (R2.1)
: Drive beam generation scheme (R1.2)
: Damped accelerating structure with nominal parameters (R1.1)
ON/OFF Power Extraction Structure (R1.3)
Drive beam stability bench marking (R2.2)
CLIC sub-unit (R2.3)
J.P.Delahaye
MTP09 (06/04/09)

10. CLIC Technical Design (2011-2015)
Detailed work program by June 09 after review by MAC
International governance
Funding
Siting
Mass production models …
Structure R&D
Reduction of underground volume
Better systems integration
Reduced overhead / conservatism …
ILC International Project Proposal (2012)
R&D for Technical Risk Mitigation
Cost Reduction
Project Implementation Plan
Global Mass Production Models and Industrialisation
Main and Drive Linac components
Klystrons …
R&D based at Test Beam Facilities
- Europe (CTF3, SLS, …)
- Japan (ATF, ATF-2, Klystron lab at KEK)
US (SLAC,CESR-TA at Cornell)
J.P.Delahaye
MTP09 (06/04/09) 10

11. Consolidation and Upgrade Long term operational experience
Options for long term use of CTF3:
2.4 GeV Two beam X-band linac ?
The ultimate, only building limited two beam accelerator in CTF3 !
CLEX
CTF2
2.4 GeV
Consolidation and Upgrade
Long term operational experience
Industrialisation and power tests
J.P.Delahaye
MTP09 (06/04/09)

12. J.P.Delahaye
MTP09 (06/04/09)

13. Estimation of M&P resources distribution
J.P.Delahaye
MTP09 (06/04/09)

14. M&P Resources
J.P.Delahaye
MTP09 (06/04/09)

15. World-wide CLIC / CTF3 collaboration
24 members representing 27 institutes involving 17 funding agencies of 15 countries
27 collaborating institutes
JINR (Russia)
JLAB (USA)
KEK (Japan)
LAL/Orsay (France)
LAPP/ESIA (France)
NCP (Pakistan)
North-West. Univ. Illinois (USA)
University of Oslo (Norway)
PSI (Switzerland),
Polytech. University of Catalonia (Spain)
RRCAT-Indore (India)
Royal Holloway, Univ. London, (UK)
SLAC (USA)
Uppsala University (Sweden)
Ankara University (Turkey)
BINP (Russia)
CERN
CIEMAT (Spain)
Cockcroft Institute (UK)
Gazi Universities (Turkey)
IRFU/Saclay (France)
Helsinki Institute of Physics (Finland)
IAP (Russia)
IAP NASU (Ukraine)
Instituto de Fisica Corpuscular (Spain)
INFN / LNF (Italy)
J.Adams Institute, (UK)
EPAC 2008 CLIC / CTF3 G.Geschonke, CERN 15
J.P.Delahaye
MTP09 (06/04/09)

16. J.P.Delahaye
MTP09 (06/04/09)

17. Additional resources: New Initiatives (CLIC-PLO/2007-013)
14.5 MCHF
66 FTE
J.P.Delahaye
MTP09 (06/04/09)

18. MTP08
J.P.Delahaye
MTP09 (06/04/09)

19. Comments on p27 and 29 to fig 7&8 of MTP08 on Projects Resources
J.P.Delahaye
MTP09 (06/04/09)

20. CLIC budget evolution (MCHF)
J.P.Delahaye
MTP09 (06/04/09)

21. MTP08
MTP09
J.P.Delahaye
MTP09 (06/04/09)

22. CLIC MTP09
J.P.Delahaye
MTP09 (06/04/09)

23. APT (CLIC M&P)
J.P.Delahaye
MTP09 (06/04/09)

24. Conclusion
Delay by 6 months of Conceptual Design Report (CDR) to end 2010 and start of Technical Design to mid 2011.
MTP09 based on the preparation of Technical Design pending decision by Council mid 2011 based on Physics requests (LHC results) and HEP world-wide context (ILC)
Re-profiling of resources with savings of 16 MCHF in respect with MTP08 or 103 MCHF in respect with Internal budget 2009 integrated over
APT data (with top-down estimation from 2011) to be updated accordingly
More precise bottom-up estimation by Group Leaders from Summer 2009 when TDR work program better clarified (final report by June 2009 after review by Advisory Committee in May 09)
J.P.Delahaye
MTP09 (06/04/09)