1. Workpackages & deliverables Funding & manpower Uncovered areas Institutions round table Institutes commitments Vit Vorobel, AFP kick-off1

2. 2 Workpackages & deliverables Estimates of the CORE cost of AFP are at this stage based on numbers presented in Progress report and recently updated with the input from the institutes. Final numbers will be in the AFP TDR. The following tables refer to 2+0 version.

3. Vit Vorobel, AFP kick-off3 Workpackage: silicon detector Si DetectorsCost: 161 itemCORE cost (kCHF)Institute 3D Sensors64IFAE Barcelona FE-I4b12IFAE Barcelona Bump-bonding17IFAE Barcelona Assembly24IFAE Barcelona Flex8Oslo, Genova Mechanics, support structures 36???

4. Vit Vorobel, AFP kick-off4 Workpackage: TDAQ TDAQCost: 27 itemCORE cost (kCHF)Institutes RCE data acquisition17SLAC Opto-board1Stony Brook L1 trigger7Lisabon LIP L2 trigger2Lisabon LIP

5. Vit Vorobel, AFP kick-off5 Workpackage: Infrastructure InfrastructureCost: 146 itemCORE cost (kCHF)Institutes Cooling12Prague AS High Voltage21Cracow INP-PAN Low Voltage21Cracow INP-PAN, Milano (6 kCHF) DCS8Cracow INP-PAN ? Beam Position Monitors20??? Secondary Vacuum22??? Cables28??? AFP beam-pipe14???

6. Vit Vorobel, AFP kick-off6 Workpackage: Roman Pot Total AFP CORE cost: 468 kCHF Roman PotCost: 134 itemCORE cost (kCHF)Institute RP19Uni Alberta, Stony Brook, ???(13kCHF, pot) RP station production42Prague CU (20 kCHF), ???(22kCHF) RP motors/transducer50??? Support table23???

7. Vit Vorobel, AFP kick-off7 Funding (requested) InstituteCORE phase 2+0 CORE phase 2+2 ManpowerComment Czech Rep32-RP stations, cooling Poland36-HV, LV Italy66Flex, LV regulator Spain117-Si detector Canada4RP USA20-RP, opto-board, RCE France-800System completion Norway8-flex Portugal9trigger ???200Infrastructure ???36detector ???4 FTEManpower at CERN 2015

8. Potential strength of the AFP collaboration Vit Vorobel, AFP kick-off8 Numbers from 1 year ago: TO BE UPDATED TODAY Presently, we can count (Progress report, TB, TDR) in ~25 people and ~ 10 FTE from 17 institutes InstitutePhysicistFTEStud. Canada/Toronto2 Canada/Alberta3 Czech/Olomouc72.11 Czech/Prague AS51.4 Czech/Prague CTU81.9 France/Saclay72.4 Italy/Bologna10.3 Norway/Bergen+Oslo41 Poland/AGH UST31.21 Poland/IFJ-PAN72.3 Portugal/LIP10.31.3 Spain/Barcelona81.7 TOTAL5614.63.3 USA(ARL,NM,Okl,SB)9 UK(BHAM, Glasgow, MANCH, UCL)6

9. Where are resources needed Vit Vorobel, AFP kick-off9 ItemDescription RPDesign, prototyping, production, test SiT R&D, sensors and chips assembly, tests, module loading, commiss, volt reg Mechanics Cooling TDAQ, DCSHardware (RCE, LV/HV) Software, Data Quality Softsim/PhysicsIncluding beam optics, alignment, trigger, reco TriggerHardware Software (L1, L2, HLT) TBOrganization, Analysis QUARTICR&D, LQBARS, Electronics, Design, prototyping, production, tests, assembly, commissioning, Mech. Design, Sampic Diamond ToFR&D phase I and II

10. Institution round table InstituteRepr.AREA#Phys#FTEMoneyComments Vit Vorobel, AFP kick-off10