1. Global design effort DOE meeting 8/10/06 Global design effort Americas 1 FY07 DOE ILC Budget recommendations G. Dugan ILC-GDE/Cornell University GDE Americas Regional Team Director

2. Global design effort DOE meeting 8/10/06 Global design effort Americas 2 FY07 Budget process April ‘06: Labs submit FY07 ILC program requests, in the form of work packages (leader and key personnel, scope of work, milestones and deliverables, FTE, M&S) May 3-4, ‘06: Meeting at SLAC to review FY07 requests: ~200 WP’s >$100M. May-June ‘06: –Solicit guidance from GDE Global R&D Board on priorities of the R&D-related work in the FY07 request –Solicit guidance from the GDE RDR Management Board on priorities of the RDR- and TDR-related work in the FY07 request –Identify FY07 WP’s which could be candidates for funding from lab infrastructure or generic R&D programs

3. Global design effort DOE meeting 8/10/06 Global design effort Americas 3 FY07 Budget process April-July ‘06: In a parallel process, Ozaki panel of the LCSGA evaluates and prioritizes the regional interest component of the FY07 request. This process concludes at the July GDE meeting in Vancouver. July ‘06: On the basis of input from the GDE and the LCSGA, the ART Director reviewed the FY07 request and, for each WP, chose a category: –Support fully in FY07 –Defer 25%, 50%, 75%, or 100% to FY08 or later –Support 1/2 on ILC FY07 funds, 1/2 on lab infrastructure or on generic R&D (in FY07, if funding is available) –Support fully on lab infrastructure or on generic R&D (in FY07, if funding is available)

4. Global design effort DOE meeting 8/10/06 Global design effort Americas 4 $60M Budget Funding by program element $12M Reserve: $5M for detectors, $6.2M for accelerator (incl. univ. prog.), $1M for detectors or accelerator

5. Global design effort DOE meeting 8/10/06 Global design effort Americas 5 $60M Budget Funding by lab

6. Global design effort DOE meeting 8/10/06 Global design effort Americas 6 FNAL Program 100% funded: Cavity fabrication, Cryomodule assembly facility, Vertical test stand, BCP+EP+Vertical test at Jlab and Cornell, 3.9 GHz Cryomodule, Conventional facility design, MDB Cryogenics and Horizontal Test Stand, magnet, instrumentation and cryogenics TDR engineering 75% funded: Program management, Type IV cryomodule design and parts 50% funded: ILCTA RF power systems, ILCTA instrumentation and controls, MBD operations, linac acceleration simulations, EP R&D, BDS collimation system design, cryomodule TDR engineering, cavity fabrication cost reduction study, vibration study 25% funded: BCP facility at ANL, magnet prototyping, LLRF controls, control system TDR engineering

7. Global design effort DOE meeting 8/10/06 Global design effort Americas 7 FNAL Program Defer: DR accelerator physics, Control system design, Instrumentation design, Cavity EM simulation, 3.9 GHz crab cavities, pre-production EP facility, second horizontal test stand 50% funding from infrastructure: Test facility control and instrumentation systems, Full funding from infrastructure: Test facility LLRF, NML facility infrastructure, NML cryogenics, NML electron source upgrade, NML and IB1 operations 50% funding from generic R&D: EP R&D, cavity cost reduction, Full funding from generic R&D: SCRF materials research

8. Global design effort DOE meeting 8/10/06 Global design effort Americas 8 SLAC Program 100% funded: HA power supply and diagnostic processor development, positron source design, ATF2 optics, magnets and movers, cavity BPMs, associated electronics, and operations, electron cloud studies, linac wakefield calculations, Marx modulator prototype, RF distribution system, conventional facility design, linac beamline design 75% funded: Program management, BDS design, SC linac quad and BPM development, DR design, HA kicker, RTML design, global system design, NC positron capture structure, ATF beam dynamics, instrumentation, and multibunch feedback, L-band klystron acquisition, Marx modulator DFM 50% funded: Sheet beam klystron, photocathode R&D, BDS vacuum, IR and collimation system TDR engineering, positron source TDR engineering, test facility co-ordination, installation studies, electron source design, ESA/LCLS bunch length monitor, control systems design, FNAL test facility instrumentation, controls and LLRF, DTI modulator

9. Global design effort DOE meeting 8/10/06 Global design effort Americas 9 SLAC Program 25% funded: Coupler improvement effort, laser/gun/injector R&D, HA control system modules, control system design 50% funding from infrastructure: Photocathode R&D, FNAL test facility instrumentation, controls and LLRF Full funding from infrastructure: L-band facilities in ESB 50% funding from generic R&D: Sheet beam klystron, ESA/LCLS bunch length monitor Full funding from generic R&D: Polarized RF gun

10. Global design effort DOE meeting 8/10/06 Global design effort Americas 10 ANL Program 100% funded: EP processing, DR design and optimization, HA power systems 75% funded: Program management, positron source design, HA instrumentation 50% funded: Control system work, DR beam dynamics 25% funded: HA control system Defer: RF phase distribution, time-resolved diagnostics, X-ray alignment, gamma-ray undulator, DR magnet design

11. Global design effort DOE meeting 8/10/06 Global design effort Americas 11 BNL Program 75% funded: FF quad full length coil, BDS conceptual design work, 50% funded: Vibration R&D, FF systems TDR engineering, direct wind quench threshold Full funding from generic R&D: Polarized SRF photocathode development, emittance and flat beam simulations, laser development, gun tests

12. Global design effort DOE meeting 8/10/06 Global design effort Americas 12 JLab Program 100% funded: EP+Vertical test at Jlab (also listed as part of Fermilab program), Large/single grain cavity R&D 50% funded (other half on infrastructure): Cryomodule value engineering Full funding from generic R&D: Dark current studies, multi-layer films,

13. Global design effort DOE meeting 8/10/06 Global design effort Americas 13 LBNL Program 100% funded: ATF injection/extraction kickers 75% funded: Program management, DR collective effects, inj/extraction transient effects, 50% funded: DR vacuum and mech. systems TDR design, DR studies at ALS, multi-bunch impedance and feedback systems, ATF beam dynamics studies 25% funded: LLRF and RF signal distribution Defer: DR injection/extraction line design, dynamic aperture, low emittance tuning, positron source undulator design, higher-order beam diagnostics and tune monitor, IR magnet design Full funding from generic R&D: Universal accelerator parser

14. Global design effort DOE meeting 8/10/06 Global design effort Americas 14 LLNL Program 100% funded: Marx modulator, nanoBPM system 75% funded: Positron source target design 25% funded: Coupler development Defer: Laser system development for laser wires, beam dump development

15. Global design effort DOE meeting 8/10/06 Global design effort Americas 15 LANL Program 50% funded: Cavity processing Defer: Optimized converter-modulator

16. Global design effort DOE meeting 8/10/06 Global design effort Americas 16 $1.2M “pure” regional interest: –Fermilab site civil engineering development (FNAL, SLAC), site-specific linac and damping ring design (FNAL) ~$15M “mixed” GDE and regional interest: - ILC-Americas communications (ART), sheet beam and CPI klystron (SLAC), SCRF power couplers and cavities (FNAL), EP processing and cavity test infrastructure (FNAL, ANL, Jlab, LANL,Cornell), large grain/single crystal R&D (Jlab), Cryomodule fabrication and assembly (FNAL), FF magnet development (BNL) Regional Interest items Identified by LCSGA Ozaki panel:

17. Global design effort DOE meeting 8/10/06 Global design effort Americas 17 Infrastructure

18. Global design effort DOE meeting 8/10/06 Global design effort Americas 18 Generic R&D

19. Global design effort DOE meeting 8/10/06 Global design effort Americas 19 $45M Budget $6M Reserve: $5.2 M for accelerator (incl univ. prog), $0.8M for accelerator or detector

20. Global design effort DOE meeting 8/10/06 Global design effort Americas 20 $45M Budget Funding by lab