Conference Committee Editorial board chairman Istitution Board chairman

Conference Committee Editorial board chairman Istitution Board chairman Resource manager P. Paolucci Project Manager P. Paolucci Steering committee M. Tytgat & G. Pugliese DPG D. Piccolo K. Bunkowski C. Carillo 7/12/10 Run Coordinator Tech. Coordination Upgrade L. Benussi deputy S. Buontempo A. Dimitrov Resp. deputy RPC IB - Pigi Paolucci 1

Project Manager Resource manager P. Paolucci Steering committee P. Paolucci M. Tytgat & G. Pugliese DPG D. Piccolo Run Coordinator Tech. Coordinator S. Upgrade L. Benussi deputy Buontempo A. Dimitrov Resp. deputy K. Bunkowski C. Carillo new Physic Valid Tool Online S. Costantini K. Bunkowski Maint & repar A. Dimitrov new CAF new A. Cimmino Offline D. Piccolo Detector & trigger analysis P 5 new L. Benussi new C. Carillo 7/12/10 RPC IB - Pigi Paolucci 2

Online K. Bunkowski Configuration K. Bunkowski DPG Run Coordinator D. Piccolo K. Bunkowski L. Benussi deputy Offline D. Piccolo Local Reco C. Carrillo Detector & trigger analysis C. Carillo Detector perfomance Phys Valid Tool S. Costantini DQM Cimmino Calabria Detector DB Software. Validation/ Data Certification J. Gho Trigger perfomance Resp. Run Quality Korea Simulation Trigger DB Pavlov Calibration Streams M Szlepper Maggi Noise tools Costantini Data. Base DCS WBM Berzano Upgrade Simulation 7/12/10 Skims Tupputi Covered RPC IB - Pigi Paolucci Manpower 3 needed Not covered

Technical Coordination Preliminar version Upgrade responsable deputy S. Buontempo A. Dimitrov Test beam Nicolas Documentation Dimitrov Equipment DB Bakelite CERN test site Gap production Chamber test Electronics Mainten. & repair. (RE, RE) Anton & Hassan DCS Trigger Warsaw mechanics Front-end electronic cooling Link board electronic Gas Benussi Ghent site Equipment DB India site CERN site 7/12/10 installation commission ing 4

DPG Not covered tasks DPG 2011 (FTE) 2012 (FTE) WBM 0. 7 0. 3 Berzano* Offline DB 1. 0 0. 5 ? DCS 0. 7 0. 3 ? Upgrade Sim 0. 5 ? Run quality 0. 5 0. 3 Korea Detector perf. 2 2 Calabria Trigger perf. 2 2 Warsaw DQM 1 1 A. Cimmino Noise 0. 3 + 0. 5 S. Costantini 7/12/10 RPC IB - Pigi Paolucci 5

TC covered tasks DPG 2011 (FTE) 2012 (FTE) TC Buontempo RB 1. 0 Anton RE 1. 0 Hassan Gas 0. 5 Luigi Cooling 0. 3 Ian Trigger 2 2 Karol + ? Electronic 0. 4 Pigi + ? DB 0. 7 0. 3 ? Test Beam 0. 3 + 0. 5 ? 7/12/10 RPC IB - Pigi Paolucci 6

2011 Manpower/Expert Resident at CERN (>40%) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 7/12/10 Korea Univ: Taejong (70%), Mee Hee Cho (50%), Hyung Chul Kim (30%) SKK Univ: Hyunkwan Seo (50%), Min Suk Kim (70%), Junghwan Goh (30%) Chandigar: Mumbai BARC: Pavia: China: Sofia Univ: Dimitrov INRNE: Stoianov Egypt: Ghent: Costantini, Cimmino, Zaganidis, Phd ? Napoli: Buontempo, Carrillo, Paolucci LNF: Benussi, Piccolo Uniandes: Ocampo, Gomez, Phd ? Pakistan: Shahzad Brussels: Van Doninck, Luc Van Lancker Bari: Pugliese, Maggi, Colaleo, Calabria, Lusito, Tupputi RPC IB - Pigi Paolucci 7

2011 Manpower/Expert (not resident) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 7/12/10 Korea Univ: SKK Univ: Chandigar: Mumbai BARC: Pavia: Vitulo, Belli China: Sofia Univ: Litov, Pavlov, Petkov, Hadjiisk INRNE: Stoianov, Genchev, Sultanov Egypt: Ghent: Tytgat Napoli: Fabozzi LNF: Bianco Uniandes: Pakistan: Horani, Saleh Brussels: Bari: Abbrescia, Iaselli RPC IB - Pigi Paolucci 8