1. WP1 Metrology & Alignment
Estimation of resources (personnel, material, space) needed for PACMAN
ESR1.2
01/01/ /12/2016
Year
Material (kCHF)
Comments
Additional personnel
2014
250
FSI hardware + fiducials
Electronics/cabling: 0.1 FTE
Mechanics: 0.2 FTE
Draughtsman: 0.1 FTE
2015 50
Dedicated test set-up
2016
2017
ESR1.3
01/01/ /12/2016
Year
Material (kCHF)
Comments
Additional personnel
2014 30
Hardware for µ-triangulation
Electronics/cabling (T° probes, CCD cabling): 0.1 FTE
Mechanics (fiducials, test set-up): 0.2 FTE
2015
150
2 tacheometers
2016
2017
HMD, MM, 03/05/2013

2. FSI instrumentation
Micro Triangulation
Fiducials for micro Triangulation

3. Resources Estimation (personnel, material, space) for PACMAN project
WP3 Precision Mechanics and Nano-Positioning
ESR3.1
01/03/ /02/2017
Year
Material (kCHF)
Main Activities
Additional personnel
2014
25 kCHF
Quadrupole design and assembly re-enginering
Draughtsman: 0.2 FTE
Tech. (mech.) : 0.1 FTE
2015
150 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
2016
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
2017
5 kCHF
analysis of performances
Tech (mech.): 0.1 FTE
ESR3.2
05/01/ /04/2017
Year
Material (kCHF)
Main Activities
Additional personnel
2014
30 kCHF
Testing performances of commercial sensors
None
Training on seismic sensors at LAPP (3 months)
2015
70 kCHF
Design, construction & testing of new sensor
Draughtsman: 0.2 FTE
Electronics or Mech. Tech.: 0.2 FTE (1)
Secondment at DMP (3 months)
2016
20 kCHF
Optimization & Integration
Draughtsman: 0.1 FTE
Electronics or Mech. Tech.: 0.1 FTE (1)
2017
5 kCHF
Final report
Note (1): Mechanics or Software & DAQ skills assured by ESR3.2

4. Resources Estimation (personnel, material, space) for PACMAN project
WP4 Microwave Technology
ESR4.1
01/03/ /02/2017
Year
Material (kCHF)
Main Activities
Additional personnel
2014
90 kCHF
Local stretched-wire setup
Drafting / ME: 0.2 FTE;
Tech. (mech.) : 0.1 FTE; Tech. (elect.): 0.1 FTE
2015
50 kCHF
Upgrades, improvements and performance investigation of the stretched-wire setup
Drafting / ME: 0.1 FTE;
Tech. (elect.) : 0.1 FTE;
2016
Integration into the final assembly
Draughtsman: 0.1 FTE; Tech (mech.): 0.1 FTE
Tech. (elect.) : 0.1 FTE; Tech (software): 0.1 FTE
2017
20 kCHF
Measurements, data mining, analysis, software development,
Tech (software): 0.1 FTE
ESR4.2
05/01/ /04/2017
Year
Material (kCHF)
Main Activities
Additional personnel
2014
2015
2016
2017
MW, 21/05/2013

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

6. 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), e.g. 5 offices for 2 persons. Even «Algecos» could be ok.
At least 3 laboratory rooms (~4m x 4m) nearby, 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 ( )