1. LIU-SPS 200 MHZ RF UPGRADE DRAFT SCHEDULE 20160115 Eric.Montesinos@cern.ch

2. PLAN 29 January 2016eric.montesinos@cern.ch2 GroupContact 1Contact 2 PLAN 10835 (BAF3) PLAN 10836 (LSS3) kCHF -> 2015 kCHF 2016 -> Total kCHF FTE (2016- 2020) BE-RFEric MontesinosErk Jensen 815192452006022 BE-ABPPatrick Bestmann 010 BE-ASRAnne Funken 000 BE-BIChristian BoccardPatrick Ogier 010 DG-LSFlorence Jacobs 000 EN-ACEFrédéric GalleazziYvon Muttoni 3050801 EN-CVAlexandre BrocheMichele Battistin 6405201160 EN-ELNuno Dos SantosStefano 0800 EN-ELGuillaume GrosJean-Claude Guillaume 230270500 EN-HE Caterina BertoneSerge Pelletier 80250330 EN-MMEGilles FavreAlessandro Dallocchio 000 HSE-RP 000 HSE-SEECécile Pinto 000 IPT-PIAnders UnnervikThierry Lagrange 000 SMB-SENatacha Lopez-HernandezChristophe Biot 20500 TE-EPCGilles Le GodecJean-Paul Burnet 000 TE-MSCJérémie Bauche 000 TE-VSCChiara PasquinoJosé Ferreira 0100 Total38452125525100

3. SPENDING PROFILE 29 January 2016eric.montesinos@cern.ch3 WUDescription2012 2013 LS1 20142015201620172018 2019 LS2 2020 LS2 Total 128753Construct new building BAF336039017503002800 128754 BAF3 infrastructure (RF + CV + EL + HVAC) 20060015004002700 128755Driver amplifiers751505008503251900 128756Final amplifiers 2.0 MW10003500 8000 128757Hybrid combiners2550325180013003500 128758Coaxial lines50150200600 9002500 128759LSS3 re-arrangement50 150 15001502200 128760Fundamental Power Couplers100 5008001500 Total36039021501400377574006675280015025100

4. MANPOWER 29 January 2016eric.montesinos@cern.ch4 Dep-GroupPersons BE-RF Eric Montesinos, Gino Cipolla, Charles Julie, Simon Rains, Christophe Renaud, Frederic Killing, Antoine Boucherie, Sébastien Calvo, Cedrick Grandbois, Philip Hofer, Ester Sancho Cabrera, Débora Aguilera, all FSU-BE03 team members, Thomas Bohl, Wolfgang Höfle, Urs Wehrle, Elena Shaposhnikova, Jose Enrique Varela Campelo, Philippe Baudrenghien, Luca Arnaudon, CS section team BE-ABPGhislain Roy, Patrick Bestmann, Yannis Papaphilipou BE-ASRMarc Tavlet, Christelle Gaignant, Anne Funken, Lisa Kobzeva, Axelle Deleu, Paola Carvalho Correia BE-BIChristian Boccard, Patrick Ogier DG-LSFlorence Jacobs DGS-SEEGuillaume Fontana, Cécile Pinto EN-CVMauro Nonis, Michele Battistin, Alexandre Broche, Glen Mason, Aurelio Berjillos Barranco, Michel Obrecht EN-EL Simon Baird, Gérard Cumer, Davide Bozzini, Jérôme Pierlot, Juan Gomez, Thierry Octave, Guillaume Gros, Jean-Claude Guillaume, Jean-Pierre Sferruzza, Joel Lahaye, Denis Ribiollet, Christophe Crombez, François Duval EN-HE Caterina Bertone, Pascal Brunero, Serge Pelletier, Yann Seraphin, Patrick Vallet, Gilles Roche, Helder Lorenco, Roberto Rinaldesi, Jean-Pierre Grandchelli EN-MEFFrédéric Galleazzi, Yvon Muttoni, David McFarlane, Antoine Kosmicki, Emmanuel Paulat, Sonia Bartolome Jimenez, Bertrand Nicquevert EN-MMEGilles Favre, Stefano Sgoba, Alessandro Dallocchio, Jean-Marc Malzacker, Laurent Deparis, René Claret, Thierry Tardy, Pierre Moyret, Laurent Prever-Loiri, Jean-Marie Geiser FP-PIThierry Lagrange, Anders Unnervik, Dante Gregorio, Laszlo Abel, Boi-Lan Nguyen-Lemoine, Sandrine Magnan, Nordine Azizi GS-SELuz-Anastasia Lopez-Hernandez, Christophe Biot, Laurent Faisandel TE-EPCJean-Paul Burnet, Gilles LeGodec, Karsten Kalle, Christophe Coupat, Clément Bovet TE-MSCJérémie Bauche TE-VSCPaolo Chiggiato, Antonio Mongelluzzo, Sergio Calatroni, Wilhelmus Vollenberg

5. NEXT MEETINGS DateTopicPresenter 05 FebruaryEN-EL Mains for amplifiersNuno 12 FebruaryECRJulie 19 FebruaryLSS3Fred 29 January 2016eric.montesinos@cern.ch5