1. LIU-SPS 200 MHz RF upgrade draft schedule 20160115

2. Schedule 2016 2017 2018 2019 2020 New RF Power Amplifiers
Demonstrator
1st Transmitter
2nd Transmitter
Start up
LLRF Tests
New RF Power Amplifiers
BAF3-Pit
Pit-cavities
Services
(CV, EL, VSC, HE)
LSS3 Tunnel Integration
Cavities
Services (CV, EL)
New CV
New RF Building
15 January 2016

3. Spending Profile WU Description 2012 2013 LS1 2014 2015 2016 2017 2018
2019
LS2
2020
Total
128753
Construct new building BAF3
360
390
1750
300
2800
128754
BAF3 infrastructure
(RF + CV + EL + HVAC)
200
600
2000
400
(EL?)
3200
128755
Driver amplifiers 75
150
500
850
325
1900
128756
Final amplifiers 2.0 MW
1000
3500
8000
128757
Hybrid combiners 25 50
125
1800
3000
128758
Coaxial lines
800
900
2500
128759
LSS3 re-arrangement
1500
2200
128760
Fundamental Power Couplers
100
LSS3 CV + EL next 25 years
2150
1400
3975
7400
5775
25100
15 January 2016

4. Plan Group Contact 1 Contact 2 PLAN 10835 (BAF3) 10836 (LSS3) kCHF FTE
( )
BE-RF
Eric Montesinos
Erk Jensen
19600 22
BE-ABP
Patrick Bestmann
BE-ASR
Anne Funken
BE-BI
Christian Boccard
Patrick Ogier
DG-LS
Florence Jacobs
EN-ACE
Frédéric Galleazzi
Yvon Muttoni
EN-CV
Alexandre Broche
Michele Battistin
1600
EN-EL
Nuno Dos Santos
Guillaume Gros
1400
EN-HE 
Caterina Bertone
Serge Pelletier
300
EN-MME
Gilles Favre
Alessandro Dallocchio
HSE-RP
HSE-SEE
Cécile Pinto
IPT-PI
Anders Unnervik
Thierry Lagrange
SMB-SE
Natacha Lopez-Hernandez
Christophe Biot
2200
TE-EPC
Gilles Le Godec
Jean-Paul Burnet
TE-MSC
Jérémie Bauche
TE-VSC
Chiara Pasquino
José Ferreira
Total
25100
15 January 2016

5. Manpower Dep-Group Persons 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-ABP
Ghislain Roy, Patrick Bestmann, Yannis Papaphilipou
BE-ASR
Marc Tavlet, Christelle Gaignant, Anne Funken, Lisa Kobzeva, Axelle Deleu, Paola Carvalho Correia
BE-BI
Christian Boccard, Patrick Ogier
DG-LS
Florence Jacobs
DGS-SEE
Guillaume Fontana, Cécile Pinto
EN-CV
Mauro 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-MEF
Frédéric Galleazzi, Yvon Muttoni, David McFarlane, Antoine Kosmicki, Emmanuel Paulat, Sonia Bartolome Jimenez, Bertrand Nicquevert
EN-MME
Gilles Favre, Stefano Sgoba, Alessandro Dallocchio, Jean-Marc Malzacker, Laurent Deparis, René Claret, Thierry Tardy, Pierre Moyret, Laurent Prever-Loiri, Jean-Marie Geiser
FP-PI
Thierry Lagrange, Anders Unnervik, Dante Gregorio, Laszlo Abel, Boi-Lan Nguyen-Lemoine, Sandrine Magnan, Nordine Azizi
GS-SE
Luz-Anastasia Lopez-Hernandez, Christophe Biot, Laurent Faisandel
TE-EPC
Jean-Paul Burnet, Gilles LeGodec, Karsten Kalle, Christophe Coupat, Clément Bovet
TE-MSC
Jérémie Bauche
TE-VSC
Paolo Chiggiato, Antonio Mongelluzzo, Sergio Calatroni, Wilhelmus Vollenberg
15 January 2016

6. Next meetings Date Topic Presenter 22 January LSS3 Frédéric ECR Gino
EN-CV
Alexandre
05 February
EN-EL Mains for amplifiers
Nuno
15 January 2016