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CERN’s MidTermPlan and the consequences for  HIE-ISOLDE. Yacine Kadi on behalf of the HIE-ISOLDE project team ISCC, 4 November 2010. Outline. Project Status M&P Budgets New Planning Summary. Project Status. New website in place http://hie-isolde.web.cern.ch

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cern s midtermplan and the consequences for hie isolde

CERN’s MidTermPlan and the consequences for  HIE-ISOLDE

Yacine Kadi on behalf of the HIE-ISOLDE project team

ISCC, 4 November 2010

outline
Outline
  • Project Status
  • M&P Budgets
  • New Planning
  • Summary

November 4, 2010 | ISCC | Yacine Kadi | 2

project status
Project Status
  • New website in place http://hie-isolde.web.cern.ch
  • Project included in MTP 2010 – Approved by Council -> Sep. 2010
        • Planning shift
        • Revised budget/resources
  • CATHI being signed
        • Start Nov.1 2010
        • Fellows by Jan. 2011
  • Submission of Spanish Grant proposal
        • 3 projects within “Industry for Science” => 350 k€, 6FTE
        • MiCINN project => 998 k€, 1FTE
  • New Cavity RF tests taking place @ SM18
  • 2nd prototype cavity (slightly modified) in fabrication
  • New layout of the facility

November 4, 2010 | ISCC | Yacine Kadi | 3

material budget
Material Budget

Total remaining material budget of 35.3 MCHF shared between(2010 – 2016):

  • External funding
    • LINAC (17.7 MCHF)
  • CERN budget
    • Infrastructure (14.7 MCHF)
    • Design studies for intensity upgrade (2.1 MCHF)
    • Safety (0.8 MCHF)

November 4, 2010 | ISCC | Yacine Kadi | 4

material budget1
Material Budget

November 4, 2010 | ISCC | Yacine Kadi | 5

personnel budget
Personnel budget
  • CERN Staff
    • Resources defined by group leaders (105 FTE over 5 years)
  • Fellows (70 FTE)
    • 5 FTE paid on departmental budget
    • 9 FTE paid by Isolde Collaboration
    • 56 FTE paid by ITN3 Marie Curie Contract (20 fellows)

November 4, 2010 | ISCC | Yacine Kadi | 6

fellows paid on t131910
Fellows paid on T131910
  • Mathew FRASER (PhD, BE/RF) : 3917 CHF/month (100%) -> beam  dynamics
  • Francesca ZOCCA (fellow, BE/BI): 2000 CHF/month on top of  Spanish salary (100%)-> beam instrumentation
  • Mathieu THERASSE (fellow, BE/RF): 9000 CHF/month (50% in 2010) - SC cavity RF
  • Yuriy ROMANETS (UPAS from ITN Lisbon, EN/STI): 4128 CHF/month  (100%) -> radioprotection (from July)
  • Yann LECLERQ (fellow, TE/MSC): 9000 CHF/month from August 2010  (100%) -> cryomodule design

November 4, 2010 | ISCC | Yacine Kadi | 7

cathi open positions
CATHI Open Positions
  • ESR2: Cavity and Cryomodule tests
  • ESR4: New Magnet
  • ESR5: Development and participation to the integration studies
  • ESR6: Development and participation to the control, alignment and positioning metrology
  • ESR8: Target material studies
  • ESR13:Cooling and Ventilation Design Study
  • ESR14:Design study of the vacuum system for the Front End of the Isolde facility
  • ER3: Design study of a replacement charge breeder for REXEBIS

November 4, 2010 | ISCC | Yacine Kadi | 8

hie isolde schedule
HIE-ISOLDE Schedule

PSB SHUTDOWN

Physics @ 5.5 A MeV

Physics @ 10 A MeV

November 4, 2010 | ISCC | Yacine Kadi | 9

summary
Summary
  • SC Cavity prototype cold tests @ SM18
  • New SC cavity with modified design for sputtering tests
  • Cryostat design well underway
  • Radiation protection calculations ongoing
  • Tendering —> Civil Engineering (Mar. 2011 FC) Cryogenics (Mar. 2011 FC)

November 4, 2010 | ISCC | Yacine Kadi | 10

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