1. 2014201520162017SUM ESR1.130150 5335 ESR1.225050 0350 ESR1.330150300210 ESR2.150 300130 ESR2.24070400150 ESR3.125150255205 ESR3.23070205125 ESR3.33070205125(TBC) ESR4.19050 20210 ESR4.2103020565 Sum585840435451905 Ressources250 30780 TOTAL2685 kCHF Estimation of resources (personnel, material, space) needed for PACMAN Summary (kCHF) CERN, 17/06/2013, HMD, SR, AC, MM, NCL, MW, AG

2. Summary of M to P ressources (FTE)

3. Estimation of resources (personnel, material, space) needed for PACMAN WP1 Metrology & Alignment ESR1.1 01/01/2014 - 31/12/2016 YearMaterial (kCHF) CommentsAdditional personnel 201430 Tests and caracterization of new sensors and linear encoders, new materaials (mumetal) for thin plates of the head Electronics/cabling: 0.1 FTE Mechanics: 0.1 FTE Draughtsman: 0.1 FTE 2015 150 1.Design a new head 2.Build new measurement head 3.Develop associated electronics and software 4.Assembly, cabling and tests 5.Calibration Electronics/cabling: 0.1 FTE Mechanics: 0.2 FTE Draughtsman: 0.2 FTE 2016 2017 5 Final report AC, 22/05/2013

4. Linear encoders Glass ceramic sclales LVDT – Linear Variable Differential Transformer LSP S4 Measurement head

5. Estimation of resources (personnel, material, space) needed for PACMAN WP1 Metrology & Alignment ESR1.3 ESR1.2 01/01/2014 - 31/12/2016 YearMaterial (kCHF) CommentsAdditional personnel 2014250FSI hardware + fiducialsElectronics/cabling: 0.1 FTE Mechanics: 0.2 FTE Draughtsman: 0.1 FTE 201550Dedicated test set-up 201650 20170 YearMaterial (kCHF) CommentsAdditional personnel 201430Hardware for µ-triangulationElectronics/cabling (T° probes, CCD cabling) : 0.1 FTE Mechanics (fiducials, test set-up) : 0.2 FTE 20151502 tacheometers 201630 20170 HMD, MM, 03/05/2013

6. FSI instrumentation Micro Triangulation Fiducials for micro Triangulation

7. Resource Estimation (personnel, material, space) for PACMAN project WP2 Magnetism ESR2.2 ESR2.1 05/01/2014 - 31/04/2017 YearMaterial (kCHF)Main ActivitiesAdditional personnel 201450 kCHF PCB and rapid prototyping for production of coil sensors Draughtsman: 0.2 FTE Tech. (mech.) : 0.1 FTE 201550 kCHF Qualification and procurement of benches for ultra-stable measurements Draughtsman: 0.2 FTE; Tech (mech.): 0.2 FTE 201630 kCHF Assembly completion, validation tests, analysis of performance Tech. (mech): 0.2 FTE 2017- Analysis of performance, final report None YearMaterial (kCHF)Main ActivitiesAdditional personnel 201440 kCHFTheoretical studies of wire methods, procurement of stages and controllers None 201570 kCHFDesign and procurement of a dedicated measurement bench (piezo-electric actuators) Draughtsman: 0.2 FTE Electronics or Mech. Tech.: 0.2 FTE 201640 kCHFOptical sensors and metrological devices Electronics or Mech. Tech.: 0.1 FTE 2017-Analysis of performance, final report None

8. Resources Estimation (personnel, material, space) for PACMAN project WP3 Precision Mechanics and Nano-Positioning ESR3.2 ESR3.1 01/03/2014 - 31/02/2017 05/01/2014 - 31/04/2017 YearMaterial (kCHF)Main ActivitiesAdditional personnel 201425 kCHF Quadrupole design and assembly re-enginering Draughtsman: 0.2 FTE Tech. (mech.) : 0.1 FTE 2015150 kCHF Integration studies, detailed design of subsystems, assembly Draughtsman: 0.2 FTE; Tech (mech.): 0.2 FTE Tech. (elect.) : 0.1 FTE; Tech (software): 0.1 FTE 201625 kCHF Assembly completion, validation tests, analysis of the performances Draughtsman: 0.1 FTE; Tech (mech.): 0.25 FTE Tech. (elect.) : 0.2 FTE; Tech (software): 0.2 FTE 20175 kCHF analysis of performancesTech (mech.): 0.1 FTE YearMaterial (kCHF)Main ActivitiesAdditional personnel 201430 kCHFTesting performances of commercial sensors None Training on seismic sensors at LAPP (3 months) 201570 kCHFDesign, construction & testing of new sensor Draughtsman: 0.2 FTE Electronics or Mech. Tech.: 0.2 FTE (1) Secondment at DMP (3 months) 201620 kCHFOptimization & IntegrationDraughtsman: 0.1 FTE Electronics or Mech. Tech.: 0.1 FTE (1) 20175 kCHFFinal reportNone Note (1) : Mechanics or Software & DAQ skills assured by ESR3.2

9. Resources Estimation (personnel, material, space) for PACMAN project WP4 Microwave Technology ESR4.2 ESR4.1 01/03/2014 - 31/02/2017 05/01/2014 - 31/04/2017 YearMaterial (kCHF)Main ActivitiesAdditional personnel 201490 kCHF Local stretched-wire setupDrafting / ME: 0.2 FTE; Tech. (mech.) : 0.1 FTE; Tech. (elect.): 0.1 FTE 201550 kCHF Upgrades, improvements and performance investigation of the stretched-wire setup Drafting / ME: 0.1 FTE; Tech. (elect.) : 0.1 FTE; 201650 kCHF Integration into the final assemblyDraughtsman: 0.1 FTE; Tech (mech.): 0.1 FTE Tech. (elect.) : 0.1 FTE; Tech (software): 0.1 FTE 201720 kCHF Measurements, data mining, analysis, software development, Tech (software): 0.1 FTE MW, 21/05/2013 YearMaterial (kCHF)Main ActivitiesAdditional personnel 201410 EM simulation. Proof of principle. Bench procurement. 201530 Bench procurement and assemblyDrafting/ME:0.1FTE Tech. (mech.): 0.1 FTE 201620 Acquisition systems and diagnostics. Measurements Drafting/ME: 0.1 FTE Tech. (mech.): 0.1FTE Tech. (elect.): 0.1 20175 Data analysisTech. (elect): 0.1

10. CTF3 Cavity BPM Installation ESR4.1 MW, 21/05/2013 cavity BPM step motor controlled translation stages beam tube with bellows (to be fitted with a stretched wire)

11. Space requirements for PACMAN To improve team efficiency and make the project a real success: ESRs offices located at the same place (and not near their supervisors, except during the 6 first months – 1 year), e.g. 5 offices for 2 persons. Even «Algecos» could be ok. At least 3 laboratory rooms (~4m x 4m) nearby (or one large laboratory room), hosting the following test benches: Magnetic measurements RF measurements Assembly / final mock-up Micrometric alignment test setup Nano-positioning Seismic sensors Requirements for the labs: Thermally stable ~ 20±2 °C Low level vibration and ground motion (potential sites can be easily checked by the CLIC Stabilization Team) Duration (2014-2017)