1. In-Kind Strategy Integrated Control Systems Garry Trahern Head of ICS Division www.europeanspallationsource.se TAC 9, 3 rd April, 2014, ESS, Lund

2. Overview ICS IKC Strategy IKC potential for Construction phase Expected IKC for 2014, 2015 Constraints on IKC for Controls 2

3. ICS IKC Strategy ICS is a matrix organisation – Horizontal: Core components (Hardware and Software) Control System Infrastructure – Vertical:Integration Support (Integration of devices, databases, services and applications) ICS IKC can only be – Horizontal:Development of a component or system – Vertical:Integration of a device or system NOT ICS IKC – Requirements – Design – Acceptance – Support 3

4. IKC potential for Construction phase Where to find possible ICS IKC: – Most of effort over asymptotic staff level of 40 persons – Most of HW procurement 4 WBS CodeWBS NameBudget (€) In Kind Potential (%) 14Integrated Control Systems 2014-EOC72,825,12059 14.1Management & Administration4,669,2000 14.2Applications6,514,57553 14.3Software Core Components8,469,25242 14.4Hardware Core Components6,989,82574 14.5Protection Core Components9,186,22312 14.6Equipment12,257,15074 14.7Control System Infrastructure4,552,40175 14.8Physics1,727,33536 14.10Accelerator integration support6,711,64869 14.11Target integration support1,675,65070 14.12Instruments integration support2,763,50167 14.13Conventional Facilities integrations support2,332,80072 14.14Test stands integration support1,875,56070

5. IKC potential for Construction phase ICS IKC Summary: – IKC split per horizontal and vertical activities 5 DirectionCategory name Budget (€)In Kind Potential (%) HorizontalCore Components € 32,887,210.0042 VerticalIntegration support € 15,359,159.0069 HorizontalCS Infrastructure € 4,552,401.0075 VerticalEquipment € 12,257,150.0074

6. Expected ICS IKC for 2014, 2015 2014 – No IKC activities planned 2015 – Total IKC value: 5 591 426€  Accelerator integration support921 032 €  Timing system integration 742 718 €  Control box deliveries400 000 €  PSS integration 315 801 € -There is some flexibility to arrange schedule of activities to make more (or less) IKC available in 2015 6

7. Constraints on IKC for Controls EPICS based deliverables Control Box acceptance policy Single PLC platform supported 7