F easibility studies and CDR. CDRs: Vol 1: The CLIC accelerator and site facilities ( H.Schmickler ) CLIC concept with exploration over multi- TeV energy range up to 3 TeV Vol 2: The CLIC physics and detectors ( L.Linssen ) Vol 3: CLIC study summary ( S.Stapnes )
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Work-package can be written – already in APT
Large collaborative effort (40%+ level)
Remain key activity for the test mentioned, start also to
prepare the drive beam complex (injector as first step)
Also in these areas WPs can be prepared
RF structure development crucial, increased focus on manufacturing; large series for long term tests, modules for (some) industrial experience foreseen; significantly increased test capacity needed (plan is limited by test capacity – prev slide)
Module integration the largest single WP among these, several iterations will be needed; some of these activities (and also in the boxes above) might need to move partly beyond 2016, 30% outside effort seems to be within reach
Similar as for material, help from Collaboration maybe easier.
CERN personnel planning will be result of detailed discussions with group leaders (roughly flat at 90 FTE/year, i.e. 450 FTE in 2012-16)
A fraction of this will have to be provided by a material-to-personnel transfer.
need from collaborators up to ~ 50 additionalFTEs (50%)