source: anr/section-7.tex @ 159

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IA: mise en page inria & lip

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[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{description}
7\item [Equipment]
[159]8  No specific equipment acquisition.
[121]9\item [Personnel costs] The faculty members involved in the project
10  are François Charot (INRIA researcher) Steven Derrien (associate
11  professor) and Charles Wagner (research engineer). The non-permanent
12  personal required is a PhD student that will mainly work on ASIP
[131]13  generation. We are looking for a profile with strong informatic skills
[121]14  and good knowledge in computer architecture.
[159]15  \parlf
16  The table below summarizes the manpower in mam months by tasks for both permanent and
17  non-permanent personnels. The detail by deliverables is given in
18  figure~\ref{table-livrables-1}.
19  The non-permanent personnels costs represent \mustbecompleted{??\%} of the personnal
20  costs. The requested funding for non permanent personnels is 100\% of
21  the total ANR requested funding.
[121]22    \begin{center}\input{table_inria_cairn_short.tex}\end{center}
23\item [Subcontracting]
[159]24  No subcontracting costs.
[121]25\item [Travel]
[159]26  The travel costs are associated to project meeting as well as participation to
27  conferences. The travel costs are estimated to \mustbecompleted{??\%} of the total
28  requested ANR funding.
[121]29\item [Expenses for inward billing]
[159]30  The costs justified by internal invoicing procedures are evaluated to 4\% of the total
31  requested ANR funding.
[121]32\end{description}
33
34
35\subsection{Partner 2: \lip}
36
[87]37\begin{description}
38\item [Equipment]
[159]39  No specific equipment acquisition.
[87]40\item [Personnel costs]
[159]41  The faculty members involved in the project are an emeritus professor at ENS Lyon (Paul Feautrier)
42  and a research associate (CR2) at INRIA Rh\^one-Alpes (Christophe Alias).
43  The non-permanent personal required is a PhD student that will work on network process
44  generation from polyhedral loops, then on extensions to non-polyhedral loops.
45  We are looking for a student with both theoretical and practical skills, that will be
46  able to get a sufficient understanding of the polyhedral techniques and to produce a
47  working implementation.
48  \parlf
49  The table below summarizes the man power by deliverables and tasks for both permanent and
50  non-permanent personnels.
51  The non-permanent personnels costs represent \mustbecompleted{??\%} of the personnal
52  costs. The requested funding for non permanent personnels is 100\% of the total ANR
53  requested funding.
[152]54    \begin{center}\input{table_inria_compsys_full.tex}\end{center}
[87]55\item [Subcontracting]
[159]56  No subcontracting costs.
[87]57\item [Travel]
[159]58  The travel costs are associated to project meeting as well as participation to
59  conferences. The travel costs are estimated to \mustbecompleted{??\%} of the total
60  requested ANR funding.
[87]61\item [Expenses for inward billing]
[159]62  The costs justified by internal invoicing procedures are evaluated to 4\% of the total
63  requested ANR funding.
[87]64\end{description}
65
[53]66%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]67\subsection{Partner 3: \tima}
[63]68\begin{figure}\leavevmode\center
69\input{table_tima_full.tex}
[155]70\caption{\label{ress-detail-tima}Man power in $mm$ for the deliverables of \tima.}
[63]71\end{figure}
72\begin{description}
[57]73\item [Equipment]
74No specific equipment acquisition.
75\item [Personnel costs]
76The permanent personnels involved in the project are professor and
[131]77assistant professor (Fr\'ed\'eric P\'etrot and Olivier Muller).
[130]78The non permanent personnels are Phd students and post-doc researchers.
[57]79Related costs are estimated in men per months.
[131]80One phd student (Adrien Prost-Boucle), funded by the
81french ministry of research,
[119]82will be working on the project.
[130]83One 100\% funded phd student will be hired in september 2010. A post-doc researcher
[131]84will be hired at the end of 2011 for one year and an half.
[130]85The PhD student will mainly work on the evolution of UGH HLS tool. Thus, we
[119]86are looking for a profile with strong informatic skills and good knowledge in
[57]87computer architecture.
[130]88The post-doc will mainly work on dynamic reconfiguration and HPC. The required
[131]89profile will be more oriented on computer architecture and advanced digital design.
[53]90
[57]91The table below sumarizes the man power by task for both permanent and non-permanent
[155]92personnels. The detail by deliverables is given in figure~\ref{ress-detail-tima}.
[130]93The requested funding for personnels represent 50\% of the total personnal costs.
94The requested funding for non permanent personnels is 85\% of the total ANR
[57]95requested funding.
[99]96\begin{center}\input{table_tima_short.tex}\end{center}
[57]97\item [Subcontracting]
98No subcontracting costs.
99\item [Travel]
100The travel costs are associated to project meeting as
101well as participation to conferences. The travel costs are estimated
[130]102to 11\% of the total requested ANR funding.
[57]103\item [Expenses for inward billing]
104The costs justified by internal invoicing procedures are evaluated to 4\%
105of the total requested ANR funding.\\
[63]106\end{description}
[57]107
[53]108%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]109\subsection{Partner 4: \ubs}
[99]110\begin{figure}\leavevmode\center
111\input{table_ubs_full.tex}
[155]112\caption{\label{ress-detail-ubs}Man power in $mm$ for the deliverables of \ubs.}
[99]113\end{figure}
[53]114
[70]115\begin {description}
116\item [Equipment]
117In order to validate the design flow project, the LabSTICC  laboratory will buy FPGA developpement boards.
118The cost for these FPGA boards is estimated to 3\% of the total ANR funding.
119\item [Personnel costs]
120The faculty members involved in the project are
[119]121associate professors (Philippe COUSSY, Cyrille CHAVET) or research engineers (Dominique HELLER).
[70]122All non-permanent personnel costs are estimated in men*months
123for senior researchers (post-doc or research engineers).
[99]124
[70]125The table below sumarizes the man power by task for both permanent and non-permanent
[155]126personnels. The detail by deliverables is given in figure~\ref {ress-detail-ubs}.
[70]127The non-permanent personnels costs represent 50\% of the personnal costs.
128The requested funding for non permanent personnels is about 83\% of the total ANR
129requested funding.
[99]130\begin{center}\input{table_ubs_short.tex}\end{center}
[70]131\item [Subcontracting]
132No subcontracting costs.
133\item [Travel]
134The travel costs are associated to management and meeting as
135well as participation to conferences. The travel costs are estimated
136to 10\% of the total requested ANR funding.
137\item [Expenses for inward billing]
138The costs justified by internal invoicing procedures are evaluated to 4\%
139of the total requested ANR funding.
140\end {description}
141
142
[53]143%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]144\subsection{Partner 5: \upmc}
[58]145\begin{figure}\leavevmode\center
146\input{table_upmc_full.tex}
[155]147\caption{\label{ress-detail-upmc}Man power in $mm$ for the deliverables of \upmc.}
[58]148\end{figure}
149\begin{description}
150\item[Equipment]
151    No specific equipment acquisition is required for this project.
152    The costs for depreciation of workstations
153    and pre-existing FPGA boards are evaluated to 7\% of the total
154    requested ANR funding.
155\item[Personnel costs]
156    The permanent personnels involved in the project are professors or
157    assistant processors (Alain Greiner and Ivan Aug\'e).
158    All non permanent personnel costs are estimated in men*months
159    for senior researchers (post-doc or research engineers).
160    The table below sumarizes the man power by task for both permanent  and non-permanent
[155]161    personnels. The detail by deliverables is given in figure~\ref{ress-detail-upmc}.
[58]162    The non-permanent personnels costs represent 50\% of the personnal costs.
163    The requested funding for non permanent personnels is 79\% of the total ANR
164    requested funding.
165    \begin{center}\input{table_upmc_short.tex}\end{center}
166\item[Subcontracting]
167    No subcontracting costs.
168\item[Travel]
169    The travel costs are associated to management and coordination meeting as
170    well as participation to conferences. The travel costs are estimated
171    to 10\% of the total requested ANR funding.
172\item[Expenses for inward billing]
173    The costs justified by internal invoicing procedures are evaluated to 4\%
174    of the total requested ANR funding.
175\end{description}
[53]176
177%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]178\subsection{Partner 6: \xilinx}
[114]179
[99]180\begin{figure}\leavevmode\center
181\input{table_xilinx_full.tex}
[155]182\caption{\label{ress-detail-xilinx}Man power in $mm$ for the deliverables of \xilinx.}
[99]183\end{figure}
184\begin{description}
185\item[Equipment]
186    No specific equipment acquisition is required for this project.
187\item[Personnel costs]
188    \xilinx employees involved in the project are permanent Software Engineers.
[155]189    The detail by deliverables is given in figure~\ref{ress-detail-xilinx} and
[114]190    a sumary by task in the following table.
[99]191    \begin{center}\input{table_xilinx_short.tex}\end{center}
192\item[Subcontracting]
193    No subcontracting costs.
194\item[Travel]
195    The travel costs are associated to project meeting as well as participation to
196    conferences. The travel costs are estimated to
[143]197    2\% of the total requested ANR funding.
[99]198\item[Expenses for inward billing] none
199\item[Other working costs] none
200\end{description}
[53]201
202%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]203\subsection{Partner 7: \bull}
[53]204
[114]205\begin{description}
206\item[Equipment]
207    Acquisition of a FPGA development board will represent the main equipment cost for
208    Bull in COACH. It is estimated at about 5\% (tbc) of the total funding.
209\item[Personnel costs]
210    A permanent engineer will be assigned full time to the project for a duration of 20
211    months as shown in the table below:
[126]212    \begin{center}\input{table_bull_full.tex}\end{center}
[114]213\item[Subcontracting]
214    No subcontracting costs.
215\item[Travel]
216    Application of a standard 10\% of the total funding to travel costs.
217\item[Expenses for inward billing]
218    Costs justified by inward billing are estimated to about 5\% of the total funding.
219\item[Other working costs] none
220\end{description}
221
222
[53]223%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]224\subsection{Partner 8: \thales}
[53]225
[123]226\begin{description}
227\item[Equipment]
228    In order to validate the design flow,TRT will buy FPGA developpement boards. The cost
[125]229    for these FPGA boards is estimated to 20 k\euro (6\% of the total ANR funding).
[123]230\item[Personnel costs]
[131]231    The effort to adapt SPEAR DE to generate the input files to COACH framework is
[126]232    estimated to 13 man.months.
233    The effort to describe and develop the application is estimated to 14 man.month.
[131]234    Finally we need one man.month for the partiticipation to the global specification in task 2.
[123]235    \begin{center}\input{table_thales_full.tex}\end{center}
236\item[Subcontracting]
237    No subcontracting costs.
238\item[Travel]
239    The travel costs are associated to meeting, plenaries as well as participation to
[125]240    conferences. The travel costs are estimated to 10 k\euro. The travel costs are estimated to
[123]241    5\% of the total requested ANR funding.
242\item[Expenses for inward billing] none
243\item[Other working costs] none
244\end{description}
245
[53]246%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]247\subsection{Partner 9: \zied}
[53]248
[123]249  \begin{center}\input{table_zied_full.tex}\end{center}
250
[53]251%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
[121]252\subsection{Partner 10: \navtel}
[53]253
[125]254\begin{description}
255\item[Equipment]
256    Navtel will use FPGA board with ARM processors for the validation.
[131]257    The costs for depreciation of the board and the instrument of test
[125]258    are evaluated to 7\% of the total requested ANR funding.
259\item[Personnel costs]
[131]260    A permanent engineer will be assigned on average 1/3 time for
261        all the duration of the project.
[155]262    The table below shows the estimated manpower cost in months for the deliverables.
[125]263    \begin{center}\input{table_navtel_full.tex}\end{center}
264\item[Subcontracting]
265    No subcontracting costs.
266\item[Travel]
267    The travel costs are associated to meeting, plenaries as well as participation to
268    conferences. The travel costs are estimated to 3 k\euro.
269\item[Expenses for inward billing] none
270\item[Other working costs] none
271\end{description}
[159]272%
273\begin{landscape}
274\begin{figure}
275\begin{small}
276\settowidth\desclen{XILINX RTL optimisation (5)}
277\def\resstablestyletitle#1{\parbox{\desclen}{\textit{#1}}}
278\begin{minipage}[b]{.47\linewidth}\center
279\input{table_inria_cairn_full.tex}\vspace{.5ex}\\  \irisa  \vspace{2.5ex}\\
280\input{table_xilinx_full.tex}\vspace{.5ex}\\       \xilinx\\
281\end{minipage}\hfill\begin{minipage}[b]{.47\linewidth}\center
282\input{table_tima_full.tex}\vspace{.5ex} \\ \tima
283\end{minipage}
284\end{small}
285\caption{\label{table-livrables-1} Man power in $mm$ for the delivrables (1)}
286\end{figure}
287%
288\begin{figure}
289\begin{small}
290\settowidth\desclen{XILINX RTL optimisation (5)}
291\def\resstablestyletitle#1{\parbox{\desclen}{\textit{#1}}}
292\begin{minipage}[b]{.47\linewidth}\center
293\input{table_ubs_full.tex}\vspace{.5ex}\\     \ubs    \vspace{2.5ex}\\
294\input{table_thales_full.tex}\vspace{.5ex}\\  \thales \\
295\end{minipage}\hfill\begin{minipage}[b]{.47\linewidth}\center
296\input{table_upmc_full.tex}\vspace{.5ex} \\   \upmc
297\end{minipage}
298\end{small}
299\caption{\label{table-livrables-2} Man power in $mm$ for the delivrables (2)}
300\end{figure}
301\end{landscape}
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