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					Manpower Estimates


   Elton Smith
   Electronics Review
   July 23-24, 2003
Present Manpower

   P. Smith (IU 100% - FADC, C.W. bases)
   F. Barbosa (Fast Electronics 30% - TDC, FE
    electronics)
   Ed Jastrzembski (DAQ 80% - TDC)
   David Abbott (DAQ 60% - TDC)
   James Proffitt (Fast Electronics 30% - TDC)
   Jeff Wilson (Fast Electronics 20% - TDC)
   David Doughty and students (CNU 20% -
    Trigger)
Manpower needed to complete electronics
(for discussion)
   Front-end design – DC pre-Amps, VLPCs, Hybrid
    PMTs, PMT voltage dividers. Depends on results of
    detector prototypes and amount of customization
    required
   TDC design – continued effort at half the current
    level
   FADC design – similar effort as used for TDC board
    design
   Trigger design – continued effort at current level with
    additional students
   Production and testing – supervision of temporary
    manpower to receive, test and install
Definitions

   ‘Hall D’ – part of the Jlab Hall D group
   ‘Project’ – hired using constructions funds
    short term as needed
   ‘Support’ – Jlab staff in support groups (DAQ,
    Fast Electronics, etc), not part of the Hall D
    group per se.
Total Hall D Manpower
             Hall D Technical       Hall D Physicists        Project Staff
             Support Staff          University Faculty       University Staff
             Post-Docs              Graduate Students
     Faculty ~ 65
40
35
30
25
20
15
10
 5
 0
        -2          -1          0          1             2           3          4
Electronics Support
        Hall D Technicians       Project Technician       Support Technician

7

6

5

4

3

2

1

0
    1          2             3          4             5          6             7
JLab Manpower
       Physicists    Technical Staff    Project Staff   Jlab support groups

 18
 16
 14
 12
 10
  8
  6
  4
  2
  0
      -2        -1          0            1         2          3          4
                                       Years
University Manpower

           Staf f   Post-docs     Graduate Students

 40

 35

 30

 25

 20

 15

 10

 5

 0
      -2      -1       0          1       2       3   4
                                Ye ars
University Manpower

       Faculty        Staf f   Post-docs    Graduate Students

  70

  60

  50

  40

  30

  20

  10

  0
       -2        -1            0      1        2       3        4
                                   Ye ars
 Hall D Physicists
Year                        -2   -1   0    1    2    3    4     System     Man-yr
          Group Leader      1    1    1    1    1    1    1    Proj Man         7
       Coordinator          1    1    1    1    1    1    1    Proj Man         7
   (Computing/DAQ)
                    DAQ                    1    1    1    1        DAQ          4
                  Online              1    1    1    1    1      Online         5
                  Offline             1    1    1    1    1      Offline        5
           Level 3 Farm                    1    1    1    1      Online         4
          Slow Controls               1    1    1    1    1       Slow          5
                                                               Controls
            Coordinator     1    1    1    1    1    1    1    Proj Man         7
        (Detector/Electr)
               Tracking               1    1    1    1    1    Tracking         5
            Calorimetry                    1    1    1    1       Calor         4
                     PID         1    1    1    1    1    1         PID         6
             Electronics              1    1    1    1    1     triggger        5
        Beamline/tagger          1    1    1    1    1    1    Beamline         6
Total                       3    5    10   13   13   13   13
 Hall D Technical
Year                           -2   -1   0     1    2    3    4   System      Man-yr

             Lead Engineer     1    1    1     1    1    1    1   Proj Man         7
             Lead Designer     0    1    1     1    1    1    1   Tracking         6
           Lead technician     0    1    1     1    1    1    1     Install        6
                  Designer     0    0    1     1    1    1    1     Tagger         5
  Mechanical technician        0    0    2     3    4    4    4       PID         17
        Electrical Designer    1    1    2     2    2    2    2       TDC         12
       Electrical technician   0    1    2     2    4    4    4      FADC         17
 Computer Professional         0    0    1     2    2    2    2     Online         9
            (hardware)
Total                          2    5    11   13   16   16   16
Project Staff (construction budget)

Year                            -2    -1   0   1   2   3   4
       Mechanical engineer      0    0.5   2   2   2   1   0
   Mechanical technician        0     0    0   0   1   1   0
                     Welder     0     0    0   0   1   1   0
        Electrical technician   0     0    0   1   3   2   0
Total                           0    0.5   2   3   7   5   0
Additional non-Hall D support staff

 Year                        -2   -1    0     1     2     3     4
                     DAQ     0    1    1.5    2     2     2     2
              Computing      0    0    0.5   0.5   0.5   0.5   0.5
    Electrical Technicians   0    0     1     2     2     2     2
            Target Group     0    0     0     0     0     0     0
 Total                       0    1     3    4.5   4.5   4.5   4.5
Manpower estimates (computer)
    Year                                         -2           -1      0   1    2    3   4


   Hall D Staff
               Physicists (online)                0            1      1   2    2    2   2
               Physicists (offline)               1            1      2   2    3    4   4
         Computer Professional
                    (software)                    0            0      0   0    1    1   1
                            Sub Total             1            2      3   4    6    7   7


   Jlab Staff (non-Hall D)
                 Computer Center                  0            0      0   1   1.5   2   3
                            Sub Total             0            0      0   1   1.5   2   3


   Total Personnel                                1            2      3   5   7.5   9   10




Note: Many of these people may double-count manpower on other pages
 Impact of Near-term Constant-effort Budgets

                                         Fiscal years
                      01   02   03   04    05   06   07     08    09    10
 Orig. schedule


Constant-effort
budget in FY02*
& O413.3

Constant-effort
budget continues
thru FY03*
                        CD-0      CD-1      CD-2     CD-3        CD-4


*Assumes increases beyond constant-effort in subsequent years.

				
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