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

2. SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04
Total cost: k€ (1st Review Committee April 2003)
2003
2004
Total
Laser  
RF Gun  
Linac  
Magnets
63.000   
Vacuum
65.000  
Diagn. e Contr.  
Total
Excluding RF deflector and by-pass !!!
SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

3. 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: €
year 2003, €
year 2004, €
SPARC Review Committee L. Palumbo -RomaTV-Oct.04.04

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

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

6. 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

7. 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

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

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

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

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

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

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

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

15. 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

16. 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

17. 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

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

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

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

21. 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

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

23. 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

24. 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