1. Project Manager P. Paolucci M. Tytgat & G. Pugliese Run Coordinator L. Benussi deputy Run Coordinator L. Benussi deputy DPG D. Piccolo K. Bunkowski C. Carillo DPG D. Piccolo K. Bunkowski C. Carillo Upgrade Resp. deputy Upgrade Resp. deputy Istitution Board chairman Resource manager P. Paolucci Steering committee Conference Committee chairman Conference Committee chairman Editorial board chairman Editorial board chairman 7/12/101RPC IB - Pigi Paolucci Tech. Coordination S. Buontempo A. Dimitrov Tech. Coordination S. Buontempo A. Dimitrov

2. Project Manager P. Paolucci M. Tytgat & G. Pugliese Run Coordinator L. Benussi deputy Run Coordinator L. Benussi deputy DPG D. Piccolo K. Bunkowski C. Carillo DPG D. Piccolo K. Bunkowski C. Carillo Tech. Coordinator S. Buontempo A. Dimitrov Tech. Coordinator S. Buontempo A. Dimitrov Physic Valid Tool S. Costantini Physic Valid Tool S. Costantini CAF A. Cimmino CAF A. Cimmino P5 L. Benussi P5 L. Benussi Maint & repar A. Dimitrov Maint & repar A. Dimitrov Offline D. Piccolo Offline D. Piccolo Online K. Bunkowski Online K. Bunkowski Detector & trigger analysis C. Carillo Detector & trigger analysis C. Carillo Resource manager P. Paolucci Steering committee new 7/12/102RPC IB - Pigi Paolucci Upgrade Resp. deputy Upgrade Resp. deputy new

3. DPG D. Piccolo K. Bunkowski DPG D. Piccolo K. Bunkowski Run Coordinator L. Benussi deputy Run Coordinator L. Benussi deputy SoftwareValidation/ Data Certification J. Gho SoftwareValidation/ Data Certification J. Gho Detector perfomance Calabria Detector perfomance Calabria Online K. Bunkowski Online K. Bunkowski Offline D. Piccolo Offline D. Piccolo Detector & trigger analysis C. Carillo Detector & trigger analysis C. Carillo Phys Valid Tool S. Costantini Phys Valid Tool S. Costantini Trigger perfomance Resp. Trigger perfomance Resp. Calibration Streams Maggi Calibration Streams Maggi WBM Berzano WBM Berzano Run Quality Korea Run Quality Korea Noise tools Costantini DQM Cimmino DQM Cimmino Skims Tupputi Skims Tupputi Upgrade Simulation Simulation Pavlov Local Reco C. Carrillo Local Reco C. Carrillo DataBase Trigger DB M Szlepper Trigger DB M Szlepper Configuration K. Bunkowski DCS Detector DB Manpower needed Not covered Covered 7/12/103RPC IB - Pigi Paolucci

4. Technical Coordination S. Buontempo A. Dimitrov Technical Coordination S. Buontempo A. Dimitrov Mainten. & repair. (RE,RE) Anton & Hassan Mainten. & repair. (RE,RE) Anton & Hassan 7/12/104 Upgrade responsable deputy Upgrade responsable deputy Bakelite CERN test site Gap production mechanics cooling Ghent site India site CERN site Chamber test Front-end electronic Link board electronic Link board electronic Equipment DB installation commissio ning cooling Gas Benussi Gas Benussi Trigger Warsaw Trigger Warsaw Test beam Nicolas Test beam Nicolas Documentation Dimitrov Documentation Dimitrov Equipment DB Electronics DCS Preliminar version

5. DPG Not covered tasks 7/12/10RPC IB - Pigi Paolucci5 DPG 2011 (FTE)2012 (FTE) WBM0.70.3Berzano* Offline DB1.00.5? DCS0.70.3? Upgrade Sim0.5 ? Run quality0.50.3Korea Detector perf.22Calabria Trigger perf.22Warsaw DQM11A. Cimmino Noise0.3 + 0.5 S. Costantini

6. TC covered tasks 7/12/10RPC IB - Pigi Paolucci6 DPG 2011 (FTE)2012 (FTE) TCBuontempo RB1.0 Anton RE1.0 Hassan Gas0.5 Luigi Cooling0.3 Ian Trigger22Karol + ? Electronic0.4 Pigi + ? DB0.70.3 ? Test Beam0.3 + 0.5 ?

7. 2011 Manpower/Expert Resident at CERN (>40%) 1.Korea Univ: Taejong (70%), Mee Hee Cho (50%), Hyung Chul Kim (30%) 2.SKK Univ: Hyunkwan Seo (50%), Min Suk Kim (70%), Junghwan Goh (30%) 3.Chandigar: 4.Mumbai BARC: 5.Pavia: 6.China: 7.Sofia Univ: Dimitrov 8.INRNE: Stoianov 9.Egypt: 10.Ghent: Costantini, Cimmino, Zaganidis, Phd ? 11.Napoli: Buontempo, Carrillo, Paolucci 12.LNF: Benussi, Piccolo 13.Uniandes: Ocampo, Gomez, Phd ? 14.Pakistan: Shahzad 15.Brussels: Van Doninck, Luc Van Lancker 16.Bari: Pugliese, Maggi, Colaleo, Calabria, Lusito, Tupputi 7/12/10RPC IB - Pigi Paolucci7

8. 2011 Manpower/Expert (not resident) 1.Korea Univ: 2.SKK Univ: 3.Chandigar: 4.Mumbai BARC: 5.Pavia: Vitulo, Belli 6.China: 7.Sofia Univ: Litov, Pavlov, Petkov, Hadjiisk 8.INRNE: Stoianov, Genchev, Sultanov 9.Egypt: 10.Ghent: Tytgat 11.Napoli: Fabozzi 12.LNF: Bianco 13.Uniandes: 14.Pakistan: Horani, Saleh 15.Brussels: 16.Bari: Abbrescia, Iaselli 7/12/10RPC IB - Pigi Paolucci8