larp accelerator systems 6-year plan fy09-fy14 10 april 2009 larp cm12 napa, ca tom markiewicz/slac...

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LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research Program

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Page 1: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP Accelerator Systems6-Year PlanFY09-FY14

10 April 2009

LARP CM12

Napa, CA

Tom Markiewicz/SLAC

BNL - FNAL- LBNL - SLAC

US LHC Accelerator Research Program

Page 2: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 2 / 25

General Comments

• First cut of program and budget requests without sufficient review and detail– Lab-to-lab split not specified yet– LARP-to-Non-LARP split not completely specified yet– Individuals and their FTEs not identified yet– One very coarse overhead loaded salary ($250k) used to convert

LARP funded FTEs to dollars– M&S and travel requests assumed to include lab overhead

• Nonetheless, having something on paper is a good way to start discussion

• Will not discuss PS2 nor Crab but have included their totals (such as I know them as of 630 AM today) as their funds will come out of Accelerator System pot.

• FY09 numbers have been constructed to reflect the actual budget (before contingency allocation)

Page 3: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 3 / 25

FY09-FY14 Plan

LARP LABOR RATE $250k

FY MilestoneLARP Labor (FTE)

non-LARP Labor (FTE)

LARP M&S (k$)

LARP Travel (k$)

LARP Cost (k$)

LUMI Monitor 2.5 0 $200k $275k $1,100kSchottky 0 0 $0k $60k $60kTune & Chromaticity Feedback 0 0 $0k $50k $50kAC Dipole 0.2 0 $0k $90k $140kLLRF 3 5 $0k $220k $970kSLM Development and Studies 1 0.5 $0k $50k $300kH- Development for Linac4 2.25 0 $75k $90k $728kRotatable Collimator Task 7 0 $400k $130k $2,280kT-980 Crystal Collimation at Tevatron 2.7 5.5 $361k $105k $1,141kUA9 Crystal Collimation at SPS 0 1.5 $20k $225k $245kElectron Lens as Collimation Scraper 0 0 $75k $0k $75kE-lens for Beam-Beam Compensation 8.3 0 $20k $50k $2,145kSPS E-Cloud Study 10.2 10.625 $775k $300k $3,625kPS2 10.7 13.3 $230k $565k $3,470kCrab Cavities 5.8 0 $0k $250k $1,700kDiscretionary 0 0 $100k $0k $100kTotal Accelerator Systems 53.65 36.425 $2,256k $2,460k $18,129k

Page 4: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 4 / 25

Accelerator Systems

5 Year Spending Profile

$0k

$500k

$1,000k

$1,500k

$2,000k

$2,500k

$3,000k

$3,500k

$4,000k

$4,500k

$5,000k

FY09 FY10 FY11 FY12 FY13 FY14

Electron Lens as Collimation Scraper

Discretionary

Crab Cavities

PS2

SPS E-Cloud Study

E-lens for Beam-Beam Compensation

UA9 Crystal Collimation at SPS

T-980 Crystal Collimation at Tevatron

Rotatable Collimator Task

H- Development for Linac4

SLM Development and Studies

LLRF

AC Dipole

Tune & Chromaticity Feedback

Schottky

LUMI Monitor

Page 5: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 5 / 25

PS2

FY MilestoneLARP Labor (FTE)

non-LARP Labor (FTE)

LARP M&S (k$)

LARP Travel (k$)

LARP Cost (k$)

PS2 10.7 13.3 $230k $565k $3,470kFY09 Prep for Design Report 2.6 $100k $100kFY10 Prep for Design Report 2.9 2.9 $115k $110k $950kFY11 Design Report Delivered 2.8 2.8 $115k $135k $950kFY12 Further Development Possible but not costed 1.75 1.75 $80k $518kFY13 Further Development Possible but not costed 1.75 1.75 $80k $518kFY14 Further Development Possible but not costed 1.5 1.5 $60k $435k

5 Year Spending Profile

$0k

$100k

$200k

$300k

$400k

$500k

$600k

$700k

$800k

$900k

$1,000k

1 2 3 4 5 6

PS2

Page 6: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 6 / 25

CRAB

FY MilestoneLARP Labor (FTE)

non-LARP Labor (FTE)

LARP M&S (k$)

LARP Travel (k$)

LARP Cost (k$)

Crab Cavities 5.8 0 $0k $250k $1,700k

FY09Downselect of cavity design & CERN commitment to provide test location and infrastructure (Sept. 09)

0.8 $100k $300k

FY10 TDR in Fall 2010 2.5 $75k $700kFY11 Support for Cavity & Cryostat Construction 2.5 $75k $700k

FY12Continued Support for Cavity & Cryostat Construction

$0k

FY13Continued Support for Cavity & Cryostat Construction; Cavity Installation & Commissioning

$0k

FY14 Participation in & analysis of beam test $0k

5 Year Spending Profile

$0k

$100k

$200k

$300k

$400k

$500k

$600k

$700k

$800k

1 2 3 4 5 6

Crab Cavities

Page 7: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 7 / 25

Rama’s Input to this Excercise

Page 8: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 8 / 25

Rotatable Collimator

FY MilestoneLARP Labor (FTE)

non-LARP Labor (FTE)

LARP M&S (k$)

LARP Travel (k$)

LARP Cost (k$)

Rotatable Collimator Task 7 0 $400k $130k $2,280kFY09 Deliver TT60 RC Prototype to CERN 3 $200k $0k $950k

FY10Deliver LHC RC Prototype to CERN; SPS beam test of LHC Prototype BPM system

2 $100k $30k $630k

FY11 Test TT60 RC in TT60 1 $50k $50k $350k

FY12LHC Beam Test of LHC Prototype RC; Technology Choice of Phase II Collimators

1 $50k $50k $350k

FY13 Build RCs as part of APUL 0 $0kFY14 Build/Install RCs as part of APUL 0 $0k

5 Year Spending Profile

$0k

$100k

$200k

$300k

$400k

$500k

$600k

$700k

$800k

$900k

$1,000k

1 2 3 4 5 6

Rotatable Collimator Task

Plan based on schedule shown by Assmann at

April 2009 Collimation

Review

Page 9: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 9 / 25

Luminosity Monitor

FY MilestoneLARP Labor (FTE)

non-LARP Labor (FTE)

LARP M&S (k$)

LARP Travel (k$)

LARP Cost (k$)

LUMI Monitor 2.5 0 $200k $275k $1,100k

FY09Finish electronics & Installation, finish DAQ (Phase 2) software

2 $200k $100k $800k

FY10 Significant Commissioning 0.5 $75k $200kFY11 Commissioning $25k $25kFY12 Commissioning $25k $25kFY13 Commissioning $25k $25kFY14 Commissioning $25k $25k

5 Year Spending Profile

$0k

$100k

$200k

$300k

$400k

$500k

$600k

$700k

$800k

$900k

FY09 FY10 FY11 FY12 FY13 FY14

LUMI Monitor

Page 10: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 10 / 25

“Finished” Instrumentation Tasks

FY MilestoneLARP Labor (FTE)

non-LARP Labor (FTE)

LARP M&S (k$)

LARP Travel (k$)

LARP Cost (k$)

Schottky 0 0 $0k $60k $60kFY09 Commissioning (no beam) $20k $20kFY10 Commissioning $20k $20kFY11 Commissioning $20k $20kFY12 End $0k $0kFY13 End $0k $0kFY14 End $0k $0kTune & Chromaticity Feedback 0 0 $0k $50k $50kFY09 Commissioning (no beam) $0k $0kFY10 Commissioning $10k $10kFY11 Commissioning $10k $10kFY12 Commissioning $10k $10kFY13 Commissioning $10k $10kFY14 Commissioning $10k $10kAC Dipole 0.2 0 $0k $90k $140kFY09 Commissioning (no beam) 0.2 $15k $65kFY10 Commissioning $15k $15kFY11 Commissioning $15k $15kFY12 Commissioning $15k $15kFY13 Commissioning $15k $15kFY14 Commissioning $15k $15k

Page 11: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 11 / 25

LLRF

LLRF 3 5 $0k $220k $970kFY09 Model Development & LHC Commissioning 2 $40k $40k

FY10Continue implementing existing models to the LHC and develop dedicated algorithms

1 1 $60k $310k

FY11Pace LHC system development as current increases with model development and MD validation: comb filter, etc.

1 1 $60k $310k

FY12

Pace LHC system development as current increases with model development and MD validation: comb filter, etc. Estimate limits of system perfromance, evaluate new optimal configurations.

1 1 $60k $310k

FY13 $0kFY14 $0k

5 Year Spending Profile

$0k

$50k

$100k

$150k

$200k

$250k

$300k

$350k

1 2 3 4 5 6

LLRF

Page 12: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 12 / 25

“New” Task: Synchrotron Light Monitor

FY MilestoneLARP Labor (FTE)

non-LARP Labor (FTE)

LARP M&S (k$)

LARP Travel (k$)

LARP Cost (k$)

SLM Development and Studies 1 0.5 $0k $50k $300kFY09 Alan Fisher LTV develops new SLM 0.5 $0k $0kFY10 Model Development & LHC Commissioning 0.5 $25k $150kFY11 Model Development & LHC Commissioning 0.5 $25k $150kFY12 End $0kFY13 End $0kFY14 End $0k

Page 13: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 13 / 25

Another “New” Task that fell from the APUL Tree

FY MilestoneLARP Labor (FTE)

non-LARP Labor (FTE)

LARP M&S (k$)

LARP Travel (k$)

LARP Cost (k$)

H- Development for Linac4 2.25 0 $75k $90k $728kFY09 Task did not exist 0 $0k $0k

FY10Demonstrate feasibility of H- emittance measurement system at existing facility; profit from Laser being bought by LBL

0.75 $75k $30k $293k

FY11Demonstrate feasibility of H- emittance measurement system at existing facility

0.75 $30k $218k

FY12Demonstrate feasibility of H- emittance measurement system at existing facility

0.75 $30k $218k

FY13Move to a construction project if method is proven

$0k

FY14Move to a construction project if method is proven

$0k

Page 14: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 14 / 25

T980

FY MilestoneLARP Labor (FTE)

non-LARP Labor (FTE)

LARP M&S (k$)

LARP Travel (k$)

LARP Cost (k$)

T-980 Crystal Collimation at Tevatron 2.7 5.5 $361k $105k $1,141kFY09 EOS, BOS studies 0.5 $76k $20k $96k

FY10

Operational 3-crystal 2-goniometer system in Tevatron with diagnostics; studied bunch and beam abort halo two-plane cleaning; simulation package benchmarked against

0.7 1 $90k $15k $280k

FY11

Chosen crystal technology and deflection mechanism (channeling vs volume reflection) most effective for hadron colliders, based on beam tests in Tevatron; adequate beam diagnostics configuration

0.5 1 $60k $15k $200k

FY12

Optimized configuration of crystal-based collimation that provides reproducible beam loss reduction in superconducting ring and interaction regions

0.5 1 $50k $15k $190k

FY13

Configuration ready for implementation in LHC transferred to CERN; beam tests on integrity and temperature dependence of crystal collimation system components

0.5 1 $70k $20k $215k

FY14Hardware transferred to CERN; tests at SPS/LHC

0.5 1 $15k $20k $160k

Page 15: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 15 / 25

UA9

FY MilestoneLARP Labor (FTE)

non-LARP Labor (FTE)

LARP M&S (k$)

LARP Travel (k$)

LARP Cost (k$)

UA9 Crystal Collimation at SPS 0 1.5 $20k $225k $245k

FY09

- setting up of the accelerator in storage mode;- setting up of the diffusive beam halo;- setting up of the experiment;- detection of the loss localization in crystal collimation mode- measurement of the collimation efficiency- measurement of the extracted beam profile

0.5 $75k $75k

FY10

-setting up of the completed detector- measurement of the phase space of the extracted beam- collimation efficiency for an intense circulating beam- study of multi-crystals in multi-reflection

0.5 $10k $75k $85k

FY11refinement of the various measurement and collection of high statistics data sets.

0.5 $10k $75k $85k

FY12Decision to build LHC goniomener: construction

$0k

FY13Possible installation of LHC goniometer in SPS/LHC and testing

$0k

FY14 Installation of crystal goniometer in LHC $0k

Page 16: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 16 / 25

Hollow E-Beam Lens as an LHC Scraper

Tevatron Demonstration:– demonstrate ~1A hollow beam in DC regime with about 4 sigma of

proton beam radius which goes and interacts mostly with proton halo (either at 150 or at 980 GeV)

– For that we need to perform-gun simulations (~10k$ SWF), design the gun (~15k$ SWF) build and test it at the stand-alone facility (measure profile, ~40k$ M&S), and then install it in the Tevatron and perform studies (~10k$ M&S).

Total is 75k$.

The studies will tell us how important the bends in TEL gun are (proton beam goes thru the walls of the hollow e-beam), how the losses depend on the size of the hollow beam and current of hollow beam (when we shrink it , we touch more and more protons). May be we'll be able to see tuneshift of the halo particles due to e-beam (needs some analysis and thinking).

Shiltsev

Page 17: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 17 / 25

Hollow Electron Lens: New Project?

FY MilestoneLARP Labor (FTE)

non-LARP Labor (FTE)

LARP M&S (k$)

LARP Travel (k$)

LARP Cost (k$)

Electron Lens as Collimation Scraper 0 0 $75k $0k $75kFY09 Task did not exist $0k

FY10

Demonstrate ~1A hollow beam in DC regime with about 4 sigma of proton beam radius which goes and interacts mostly with proton halo

$75k $75k

FY11Proceed to contruct LHC E-lens outside of LARP

$0k

FY12 End $0kFY13 End $0kFY14 End $0k

Page 18: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

Beam-Beam Compensation 5 Year Plan

BNL - FNAL- LBNL - SLAC

US LHC Accelerator Research Program

W. Fischer BNL, A. Valishev FNAL09 April 2009LARP CM12

Page 19: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

19

LARP Beam-Beam Task

5-year plan:

• RHIC received $4M to build 2 electron lenses from the stimulus package (Office of Nuclear Physics – not LARP)

• Request LARP support on the level of 1.5 FTE for• Simulation work at FNAL/SLAC/LBNL,

specific to LHC and selected RHIC problems• Experiments at Tevatron

• Request LARP funds for FNAL computer cluster upgrade ($20k)

• Also request travel support for BNL personnel

Page 20: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

20

Current project situation: e-lenses for RHIC

- Will receive $4M from stimulus package (includes $1M for labor)Stimulus package has special spending and reporting requirements

- Plan for tunnel installation by end of 2011Have defined major milestones for stimulus package

- Collaboration with LARP and CERN LARP supports ~1 FTE at BNL/FNAL/LBL/SLAC for LHC simulations and Tevatron experiments with Gaussian gunA. Kabel, H.-J. Kim, J.-P. Koutchouk, J. Qiang, T. Sen, G. Sterbini, A. Valishev, F. Zimmermann

Work distributionLayout : Y. Luo, W. Fischer (AIP co-PIs), S. Pikin

Beam-beam simulations : Y. Luo, G. Robert-Demolaize, (N. Abreu),

R. DeMaria, C. Montag, W. Fischer

Solenoid/gun/collector : S. Pikin, E. Beebe

Electron beam transport : M. Okamura

3D e-beam simulations : D. Raparia

Power supplies : R. Lambiase

Instrumentation : D. Gassner

Wolfram Fischer 20

Page 21: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

21

Electron Lens for Beam-Beam Compensation

FY MilestoneLARP Labor (FTE)

non-LARP Labor (FTE)

LARP M&S (k$)

LARP Travel (k$)

LARP Cost (k$)

E-lens for Beam-Beam Compensation 8.3 0 $20k $50k $2,145k

FY09Simulation work at FNAL/SLAC/LBNL, specific to LHC and selected RHIC problems and Experiments at Tevatron

0.8 $200k

FY10Simulation work at FNAL/SLAC/LBNL, specific to LHC and selected RHIC problems and Experiments at Tevatron

1.5 $20k $10k $405k

FY11Simulation work at FNAL/SLAC/LBNL, specific to LHC and selected RHIC problems and Experiments at Tevatron

1.5 $10k $385k

FY12Simulation work at FNAL/SLAC/LBNL, specific to LHC and selected RHIC problems and Experiments at Tevatron

1.5 $10k $385k

FY13Simulation work at FNAL/SLAC/LBNL, specific to LHC and selected RHIC problems and Experiments at Tevatron

1.5 $10k $385k

FY14Simulation work at FNAL/SLAC/LBNL, specific to LHC and selected RHIC problems and Experiments at Tevatron

1.5 $10k $385k

Page 22: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

22

Electron Lens for Beam-Beam Compensation

5 Year Spending Profile

$0k

$50k

$100k

$150k

$200k

$250k

$300k

$350k

$400k

$450k

1 2 3 4 5 6

E-lens for Beam-Beam Compensation

Page 23: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 23 / 25

SPS Ecloud Feedback

FY MilestoneLARP Labor (FTE)

non-LARP Labor (FTE)

LARP M&S (k$)

LARP Travel (k$)

LARP Cost (k$)

SPS E-Cloud Study 10.2 10.625 $775k $300k $3,625k

FY09Beam tests June 2009 and model analysis leading to design study;

0.2 1.125 $25k $80k $155k

FY10

Continue SPS measurements; develop MATLAB model of Feedback; build back-end drive system to facilitate SPS measurements; decision on whether to proceed with a FB HW project

2 1.5 $75k $50k $625k

FY11Prototype technology development of FB HW system: measurement equipment; power amps, HF signal processing HW

2 2 $125k $50k $675k

FY12Prototype technology development of FB HW system

2 2 $175k $40k $715k

FY13Prototype technology development of FB HW system

2 2 $175k $40k $715k

FY14Prototype evaluated on SPS, detailed system design proposal (TDR) for installed

2 2 $200k $40k $740k

Page 24: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 24 / 25

E-Cloud

5 Year Spending Profile

$0k

$100k

$200k

$300k

$400k

$500k

$600k

$700k

$800k

1 2 3 4 5 6

SPS E-Cloud Study

Page 25: LARP Accelerator Systems 6-Year Plan FY09-FY14 10 April 2009 LARP CM12 Napa, CA Tom Markiewicz/SLAC BNL - FNAL- LBNL - SLAC US LHC Accelerator Research

LARP CM12 - 08 April 2009 Collimation Conceptual Review Summary - T. MarkiewiczSlide n° 25 / 25

Discretionary $25k/lab in FY09 (only?)

FY MilestoneLARP Labor (FTE)

non-LARP Labor (FTE)

LARP M&S (k$)

LARP Travel (k$)

LARP Cost (k$)

Discretionary 0 0 $100k $0k $100kFY09 Over-runs, travel, new ideas? $100k $100kFY10 Over-runs, travel, new ideas? $0kFY11 Over-runs, travel, new ideas? $0kFY12 Over-runs, travel, new ideas? $0kFY13 Over-runs, travel, new ideas? $0kFY14 Over-runs, travel, new ideas? $0k