source: anr/section-7.tex @ 131

Last change on this file since 131 was 131, checked in by coach, 14 years ago

Paul Révision dela section 7.

File size: 12.2 KB
RevLine 
[123]1\def\resstablestyletitle#1{\begin{small}{\textit{#1}}\end{small}}
[53]2
3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]4\subsection{Partner 1: \irisa}
[53]5
[121]6\begin{figure}\leavevmode\center
7\input{table_inria_cairn_full.tex}
8\caption{\label{ress-detail-irisa}Man power in $mm$ for the delivrables of \irisa.}
9\end{figure}
10\begin{description}
11\item [Equipment]
12No specific equipment acquisition.
13\item [Personnel costs] The faculty members involved in the project
14  are François Charot (INRIA researcher) Steven Derrien (associate
15  professor) and Charles Wagner (research engineer). The non-permanent
16  personal required is a PhD student that will mainly work on ASIP
[131]17  generation. We are looking for a profile with strong informatic skills
[121]18  and good knowledge in computer architecture.
[120]19
[131]20The table below summarizes the manpower by task for both permanent and
[121]21non-permanent personnels. The detail by delivrables is given in
22figure~\ref{ress-detail-irisa}.
23The non-permanent personnels costs represent ??\% of the personnal
24costs. The requested funding for non permanent personnels is 100\% of
25the total ANR requested funding.
26    \begin{center}\input{table_inria_cairn_short.tex}\end{center}
[120]27
[121]28\item [Subcontracting]
29No subcontracting costs.
30\item [Travel]
31The travel costs are associated to project meeting as
32well as participation to conferences. The travel costs are estimated
33to ??\% of the total requested ANR funding.
34\item [Expenses for inward billing]
35The costs justified by internal invoicing procedures are evaluated to 4\%
36of the total requested ANR funding.\\
37\end{description}
38
39
40\subsection{Partner 2: \lip}
41
[87]42\begin{figure}\leavevmode\center
43\input{table_lip_full.tex}
44\caption{\label{ress-detail-lip}Man power in $mm$ for the delivrables of \lip.}
45\end{figure}
[123]46
[87]47\begin{description}
48\item [Equipment]
49No specific equipment acquisition.
50\item [Personnel costs]
51The faculty members involved in the project are a professor at ENS
52Lyon (Paul Feautrier) and a research associate (CR2) at INRIA
53Rh\^one-Alpes (Christophe Alias). The non-permanent personal required
54is a PhD student that will work on network process generation from
55polyhedral loops, then on extensions to non-polyhedral loops. We are
56looking for a student with both theoretical and practical skills, that
57will be able to get a sufficient understanding of the polyhedral
58techniques and to produce a working implementation.
[53]59
[87]60The table below summarizes the man power by task for both permanent and
61non-permanent personnels. The detail by delivrables is given in
62figure~\ref{ress-detail-lip}.
63The non-permanent personnels costs represent ??\% of the personnal
64costs. The requested funding for non permanent personnels is 100\% of
65the total ANR requested funding.
[99]66    \begin{center}\input{table_lip_short.tex}\end{center}
[87]67
68\item [Subcontracting]
69No subcontracting costs.
70\item [Travel]
71The travel costs are associated to project meeting as
72well as participation to conferences. The travel costs are estimated
73to ??\% of the total requested ANR funding.
74\item [Expenses for inward billing]
75The costs justified by internal invoicing procedures are evaluated to 4\%
76of the total requested ANR funding.\\
77\end{description}
78
79
[53]80%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]81\subsection{Partner 3: \tima}
[63]82\begin{figure}\leavevmode\center
83\input{table_tima_full.tex}
84\caption{\label{ress-detail-tima}Man power in $mm$ for the delivrables of \tima.}
85\end{figure}
86\begin{description}
[57]87\item [Equipment]
88No specific equipment acquisition.
89\item [Personnel costs]
90The permanent personnels involved in the project are professor and
[131]91assistant professor (Fr\'ed\'eric P\'etrot and Olivier Muller).
[130]92The non permanent personnels are Phd students and post-doc researchers.
[57]93Related costs are estimated in men per months.
[131]94One phd student (Adrien Prost-Boucle), funded by the
95french ministry of research,
[119]96will be working on the project.
[130]97One 100\% funded phd student will be hired in september 2010. A post-doc researcher
[131]98will be hired at the end of 2011 for one year and an half.
[130]99The PhD student will mainly work on the evolution of UGH HLS tool. Thus, we
[119]100are looking for a profile with strong informatic skills and good knowledge in
[57]101computer architecture.
[130]102The post-doc will mainly work on dynamic reconfiguration and HPC. The required
[131]103profile will be more oriented on computer architecture and advanced digital design.
[53]104
[57]105The table below sumarizes the man power by task for both permanent and non-permanent
[63]106personnels. The detail by delivrables is given in figure~\ref{ress-detail-tima}.
[130]107The requested funding for personnels represent 50\% of the total personnal costs.
108The requested funding for non permanent personnels is 85\% of the total ANR
[57]109requested funding.
[99]110\begin{center}\input{table_tima_short.tex}\end{center}
[57]111\item [Subcontracting]
112No subcontracting costs.
113\item [Travel]
114The travel costs are associated to project meeting as
115well as participation to conferences. The travel costs are estimated
[130]116to 11\% of the total requested ANR funding.
[57]117\item [Expenses for inward billing]
118The costs justified by internal invoicing procedures are evaluated to 4\%
119of the total requested ANR funding.\\
[63]120\end{description}
[57]121
[53]122%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]123\subsection{Partner 4: \ubs}
[99]124\begin{figure}\leavevmode\center
125\input{table_ubs_full.tex}
126\caption{\label{ress-detail-ubs}Man power in $mm$ for the delivrables of \ubs.}
127\end{figure}
[53]128
[70]129\begin {description}
130\item [Equipment]
131In order to validate the design flow project, the LabSTICC  laboratory will buy FPGA developpement boards.
132The cost for these FPGA boards is estimated to 3\% of the total ANR funding.
133\item [Personnel costs]
134The faculty members involved in the project are
[119]135associate professors (Philippe COUSSY, Cyrille CHAVET) or research engineers (Dominique HELLER).
[70]136All non-permanent personnel costs are estimated in men*months
137for senior researchers (post-doc or research engineers).
[99]138
[70]139The table below sumarizes the man power by task for both permanent and non-permanent
[99]140personnels. The detail by delivrables is given in figure~\ref {ress-detail-ubs}.
[70]141The non-permanent personnels costs represent 50\% of the personnal costs.
142The requested funding for non permanent personnels is about 83\% of the total ANR
143requested funding.
[99]144\begin{center}\input{table_ubs_short.tex}\end{center}
[70]145\item [Subcontracting]
146No subcontracting costs.
147\item [Travel]
148The travel costs are associated to management and meeting as
149well as participation to conferences. The travel costs are estimated
150to 10\% of the total requested ANR funding.
151\item [Expenses for inward billing]
152The costs justified by internal invoicing procedures are evaluated to 4\%
153of the total requested ANR funding.
154\end {description}
155
156
[53]157%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]158\subsection{Partner 5: \upmc}
[58]159\begin{figure}\leavevmode\center
160\input{table_upmc_full.tex}
161\caption{\label{ress-detail-upmc}Man power in $mm$ for the delivrables of \upmc.}
162\end{figure}
163\begin{description}
164\item[Equipment]
165    No specific equipment acquisition is required for this project.
166    The costs for depreciation of workstations
167    and pre-existing FPGA boards are evaluated to 7\% of the total
168    requested ANR funding.
169\item[Personnel costs]
170    The permanent personnels involved in the project are professors or
171    assistant processors (Alain Greiner and Ivan Aug\'e).
172    All non permanent personnel costs are estimated in men*months
173    for senior researchers (post-doc or research engineers).
174    The table below sumarizes the man power by task for both permanent  and non-permanent
175    personnels. The detail by delivrables is given in figure~\ref{ress-detail-upmc}.
176    The non-permanent personnels costs represent 50\% of the personnal costs.
177    The requested funding for non permanent personnels is 79\% of the total ANR
178    requested funding.
179    \begin{center}\input{table_upmc_short.tex}\end{center}
180\item[Subcontracting]
181    No subcontracting costs.
182\item[Travel]
183    The travel costs are associated to management and coordination meeting as
184    well as participation to conferences. The travel costs are estimated
185    to 10\% of the total requested ANR funding.
186\item[Expenses for inward billing]
187    The costs justified by internal invoicing procedures are evaluated to 4\%
188    of the total requested ANR funding.
189\end{description}
[53]190
191%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]192\subsection{Partner 6: \xilinx}
[114]193
[99]194\begin{figure}\leavevmode\center
195\input{table_xilinx_full.tex}
196\caption{\label{ress-detail-xilinx}Man power in $mm$ for the delivrables of \xilinx.}
197\end{figure}
198\begin{description}
199\item[Equipment]
200    No specific equipment acquisition is required for this project.
201\item[Personnel costs]
202    \xilinx employees involved in the project are permanent Software Engineers.
203    The detail by delivrables is given in figure~\ref{ress-detail-xilinx} and
[114]204    a sumary by task in the following table.
[99]205    \begin{center}\input{table_xilinx_short.tex}\end{center}
206\item[Subcontracting]
207    No subcontracting costs.
208\item[Travel]
209    The travel costs are associated to project meeting as well as participation to
210    conferences. The travel costs are estimated to
211    \mustbecompleted{FIXME:\xilinx: XX\%} of the total requested ANR funding.
212\item[Expenses for inward billing] none
213\item[Other working costs] none
214\end{description}
[53]215
216%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]217\subsection{Partner 7: \bull}
[53]218
[114]219\begin{description}
220\item[Equipment]
221    Acquisition of a FPGA development board will represent the main equipment cost for
222    Bull in COACH. It is estimated at about 5\% (tbc) of the total funding.
223\item[Personnel costs]
224    A permanent engineer will be assigned full time to the project for a duration of 20
225    months as shown in the table below:
[126]226    \begin{center}\input{table_bull_full.tex}\end{center}
[114]227\item[Subcontracting]
228    No subcontracting costs.
229\item[Travel]
230    Application of a standard 10\% of the total funding to travel costs.
231\item[Expenses for inward billing]
232    Costs justified by inward billing are estimated to about 5\% of the total funding.
233\item[Other working costs] none
234\end{description}
235
236
[53]237%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]238\subsection{Partner 8: \thales}
[53]239
[123]240\begin{description}
241\item[Equipment]
242    In order to validate the design flow,TRT will buy FPGA developpement boards. The cost
[125]243    for these FPGA boards is estimated to 20 k\euro (6\% of the total ANR funding).
[123]244\item[Personnel costs]
[131]245    The effort to adapt SPEAR DE to generate the input files to COACH framework is
[126]246    estimated to 13 man.months.
247    The effort to describe and develop the application is estimated to 14 man.month.
[131]248    Finally we need one man.month for the partiticipation to the global specification in task 2.
[123]249    \begin{center}\input{table_thales_full.tex}\end{center}
250\item[Subcontracting]
251    No subcontracting costs.
252\item[Travel]
253    The travel costs are associated to meeting, plenaries as well as participation to
[125]254    conferences. The travel costs are estimated to 10 k\euro. The travel costs are estimated to
[123]255    5\% of the total requested ANR funding.
256\item[Expenses for inward billing] none
257\item[Other working costs] none
258\end{description}
259
[53]260%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]261\subsection{Partner 9: \zied}
[53]262
[123]263  \begin{center}\input{table_zied_full.tex}\end{center}
264
[53]265%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]266\subsection{Partner 10: \navtel}
[53]267
[125]268\begin{description}
269\item[Equipment]
270    Navtel will use FPGA board with ARM processors for the validation.
[131]271    The costs for depreciation of the board and the instrument of test
[125]272    are evaluated to 7\% of the total requested ANR funding.
273\item[Personnel costs]
[131]274    A permanent engineer will be assigned on average 1/3 time for
275        all the duration of the project.
276    The table below shows the estimated manpower cost in months for the delivrables.
[125]277    \begin{center}\input{table_navtel_full.tex}\end{center}
278\item[Subcontracting]
279    No subcontracting costs.
280\item[Travel]
281    The travel costs are associated to meeting, plenaries as well as participation to
282    conferences. The travel costs are estimated to 3 k\euro.
283\item[Expenses for inward billing] none
284\item[Other working costs] none
285\end{description}
Note: See TracBrowser for help on using the repository browser.