TDR Task Force Meeting Updated TDR schedule resources

TDR Task Force Meeting Updated TDR schedule & resources 9/21/2010

TDR Task Force Meeting CLIC Zero & CTF 3 ++ tentative schedules (before last MTP) 9/21/2010 2017 – First operation of full DB linac 2014 – First results from DB injector 2013 – One year of running for phase feedback & TBL+, 3 Modules commissioning 2019 – Commissioning rings, PB injector, decelerator (CLIC Zero -) 2016 – One year of running for CTF 3++ Beyond 2020 – CLIC Zero running

TDR Task Force Meeting 9/21/2010 TDR plan, including CLIC Zero and CTF 3++ (before last MTP) June

TDR Task Force Meeting 9/21/2010 Overall comparison of integrated resources (old TDR)

TDR Task Force Meeting CLIC Zero cost & schedule (old TDR) 9/21/2010

TDR Task Force Meeting (old TDR) … compared to new MTP 9/21/2010

TDR Task Force Meeting 9/21/2010 The new MTP • What can be done until 2016 with the available resources? • Assume 105 MCHF integrated CERN contribution (2011 -2016) for material budget • Assume an additional 50% from the Collaboration > total ~150 MCHF • Neglect Personnel budget for the moment

TDR Task Force Meeting 9/21/2010 1) a first phase (up to 2016? ) focused on: - review of the baseline design including readjustment of the nominal energy (1. 5 to 2 Te. V? ) and of a low energy option (500 Ge. V? ) - technical developments & industrialization, - upgrade of CTF 3 towards CTF 3++ and tests with beam. - Technical Design (TD) and Project Implementation Plan (PIP) of CLIC Zero This phase could culminate with a document describing the above work and proposing the next phase including the construction of something like CLIC Zero as first CLIC phase. 2) a following phase (from 2017 to 2020 -22? ) focused on: - review of the baseline designs based on the LHC Physics results which should be fully available by the time, - further technical developments & industrialsation, - Construction of CLIC 0 as first CLIC phase (independently of future CLIC site) - Technical Design (TD) and Project Implementation Plan (PIP) of CLIC (emphasized on first phase at low energy and at nominal energy) This phase could culminate with a document describing the above work and possibly proposing CLIC as a project to be built in phases building up on CLIC Zero and starting with the lowest energy requested by Physics.

TDR Task Force Meeting • 9/21/2010 What can be done until 2016 with the available resources? • Assume 105 MCHF integrated CERN contribution (2011 -2016) for material budget • Assume an additional 50% from the Collaboration > total ~150 MCHF • Neglect Personnel budget for the moment • Try to maintain: material cost (MCHF) • • CTF 3++ Drive Beam Injector (plus a couple of modules) RF structure development High power testing Technical Development, prototypes Cost, Civil Eng studies Beam Physics • Total 43 25 50 15 90 18 4 ~ 245 MCHF

TDR Task Force Meeting 9/21/2010 • Cannot maintain all program, even without CLIC Zero ! • Extend RF structure development, High power testing, Technical Development, Beam physics over 10 years rather than 6 Keep Technical Development and prototypes, Cost & Civil Eng studies to lower level until 2016 • • Results: material cost (MCHF) • • CTF 3++ Drive Beam Injector (plus a couple of modules) RF structure development High power testing Technical Development, prototypes Cost, Civil Eng studies Beam Physics • Total 43 25 30 13 30 4 3 ~ 150 MCHF

TDR Task Force Meeting Tentative TDR budget profile (material) 9/21/2010

TDR Task Force Meeting Tentative TDR budget profile (material) 9/21/2010

TDR Task Force Meeting TDR tentative schedule 9/21/2010

TDR Task Force Meeting CLIC Zero profile 9/21/2010

TDR Task Force Meeting Resources profile (material) 9/21/2010

TDR Task Force Meeting Preliminary – Total & manpower 9/21/2010

TDR Task Force Meeting Repartition Total Material 9/21/2010