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