[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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[228] | 10 | are François Charot (INRIA researcher), Steven Derrien (associate |
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| 11 | professor), Christophe Wolinski (professor) and Charles Wagner |
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| 12 | (research engineer). The non-permanent personal required is a PhD |
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| 13 | student that will mainly work on ASIP generation. We are looking for |
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| 14 | a profile with strong informatic skills and good knowledge in |
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| 15 | computer architecture. |
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[159] | 16 | \parlf |
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[164] | 17 | The table below summarizes the manpower in \hommemois by tasks for both permanent and |
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[159] | 18 | non-permanent personnels. The detail by deliverables is given in |
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| 19 | figure~\ref{table-livrables-1}. |
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[227] | 20 | The non-permanent personnels costs represent {48\%} of the personnal |
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[159] | 21 | costs. The requested funding for non permanent personnels is 100\% of |
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| 22 | the total ANR requested funding. |
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[121] | 23 | \begin{center}\input{table_inria_cairn_short.tex}\end{center} |
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| 24 | \item [Subcontracting] |
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[159] | 25 | No subcontracting costs. |
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[121] | 26 | \item [Travel] |
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[159] | 27 | The travel costs are associated to project meeting as well as participation to |
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[227] | 28 | conferences. The travel costs are estimated to {7,5\%} of the total |
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[159] | 29 | requested ANR funding. |
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[121] | 30 | \item [Expenses for inward billing] |
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[159] | 31 | The costs justified by internal invoicing procedures are evaluated to 4\% of the total |
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| 32 | requested ANR funding. |
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[121] | 33 | \end{description} |
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| 34 | |
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| 35 | |
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| 36 | \subsection{Partner 2: \lip} |
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[192] | 37 | |
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[87] | 38 | \begin{description} |
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| 39 | \item [Equipment] |
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[167] | 40 | No specific equipment acquisition. The costs for depreciation of |
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| 41 | workstations is evaluated to 4\% of the total requested ANR funding. |
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[87] | 42 | \item [Personnel costs] |
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[167] | 43 | The faculty members involved in the project are an emeritus |
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| 44 | professor at ENS Lyon (Paul Feautrier) and a research associate |
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| 45 | (CR2) at INRIA Rh\^one-Alpes (Christophe Alias). The non-permanent |
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[174] | 46 | personel required is a PhD student that will work on network process |
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[167] | 47 | generation from polyhedral loops, then on extensions to |
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| 48 | non-polyhedral loops. We are looking for a student with both |
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| 49 | theoretical and practical skills, that will be able to get a |
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| 50 | sufficient understanding of the polyhedral techniques and to produce |
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| 51 | a working implementation. |
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[159] | 52 | \parlf |
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[174] | 53 | The table below summarizes the \hommemois by |
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[167] | 54 | deliverables and tasks for both permanent and non-permanent |
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[229] | 55 | personnels. The non-permanent personnels costs represent 26\% of |
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[167] | 56 | the personnal costs. The requested funding for non |
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| 57 | permanent personnels is 100\% of the total ANR requested funding. |
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[230] | 58 | \begin{center}\input{table_inria_compsys_full.tex}\end{center} |
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[87] | 59 | \item [Subcontracting] |
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[159] | 60 | No subcontracting costs. |
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[87] | 61 | \item [Travel] |
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[167] | 62 | The travel costs are associated to project meeting as well as |
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| 63 | participation to conferences. The travel costs are estimated to 20\% |
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| 64 | of the total requested ANR funding. |
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[87] | 65 | \item [Expenses for inward billing] |
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[167] | 66 | The costs justified by internal invoicing procedures are evaluated |
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| 67 | to 4\% of the total requested ANR funding. |
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[87] | 68 | \end{description} |
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| 69 | |
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[53] | 70 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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[121] | 71 | \subsection{Partner 3: \tima} |
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[161] | 72 | |
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[63] | 73 | \begin{description} |
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[57] | 74 | \item [Equipment] |
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[161] | 75 | No specific equipment acquisition. |
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[57] | 76 | \item [Personnel costs] |
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[161] | 77 | The permanent personnels involved in the project are professor and assistant professor |
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| 78 | (Fr\'ed\'eric P\'etrot and Olivier Muller). |
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| 79 | The non permanent personnels are Phd students and post-doc researchers. |
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[164] | 80 | Related costs are estimated in \hommemois. |
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[161] | 81 | One phd student (Adrien Prost-Boucle), funded by the french ministry of research, will |
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| 82 | be working on the project. |
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| 83 | One 100\% funded phd student will be hired in september 2010. A post-doc researcher will |
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| 84 | be hired at the end of 2011 for one year and an half. |
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| 85 | The PhD student will mainly work on the evolution of UGH HLS tool. Thus, we are looking |
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| 86 | for a profile with strong informatic skills and good knowledge in computer architecture. |
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| 87 | The post-doc will mainly work on dynamic reconfiguration and HPC. The required profile |
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| 88 | will be more oriented on computer architecture and advanced digital design. |
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| 89 | \parlf |
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[162] | 90 | The table below sumarizes the man power in \hommemois by tasks for both permanent and |
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[161] | 91 | non-permanent personnels. The detail by deliverables is given in |
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| 92 | figure~\ref{table-livrables-1}. |
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| 93 | The requested funding for personnels represent 50\% of the total personnal costs. |
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| 94 | The requested funding for non permanent personnels is 85\% of the total ANR requested |
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| 95 | funding. |
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| 96 | \begin{center}\input{table_tima_short.tex}\end{center} |
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[57] | 97 | \item [Subcontracting] |
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[161] | 98 | No subcontracting costs. |
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[57] | 99 | \item [Travel] |
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[161] | 100 | The travel costs are associated to project meeting as well as participation to |
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| 101 | conferences. The travel costs are estimated to 11\% of the total requested ANR funding. |
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[57] | 102 | \item [Expenses for inward billing] |
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[161] | 103 | The costs justified by internal invoicing procedures are evaluated to 4\% of the total |
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| 104 | requested ANR funding. |
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[63] | 105 | \end{description} |
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[57] | 106 | |
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[53] | 107 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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[121] | 108 | \subsection{Partner 4: \ubs} |
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[53] | 109 | |
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[70] | 110 | \begin {description} |
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| 111 | \item [Equipment] |
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[197] | 112 | In order to validate the design flow project, the Lab-STICC laboratory will buy FPGA |
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[161] | 113 | developpement boards. The cost for these FPGA boards is estimated to 3\% of the total |
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| 114 | ANR funding. |
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[70] | 115 | \item [Personnel costs] |
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[161] | 116 | The faculty members involved in the project are associate professors (Philippe COUSSY, |
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| 117 | Cyrille CHAVET) or research engineers (Dominique HELLER). All non-permanent personnel |
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[164] | 118 | costs are estimated in \hommemois for senior researchers (post-doc or research |
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[161] | 119 | engineers). |
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| 120 | \parlf |
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[162] | 121 | The table below sumarizes the man power in \hommemois by tasks for both permanent and |
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[161] | 122 | non-permanent personnels. The detail by deliverables is given in |
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| 123 | figure~\ref{table-livrables-2}. |
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| 124 | The non-permanent personnels costs represent 50\% of the personnal costs. |
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| 125 | The requested funding for non permanent personnels is about 83\% of the total ANR |
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| 126 | requested funding. |
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| 127 | \begin{center}\input{table_ubs_short.tex}\end{center} |
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[70] | 128 | \item [Subcontracting] |
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[161] | 129 | No subcontracting costs. |
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[70] | 130 | \item [Travel] |
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[161] | 131 | The travel costs are associated to management and meeting as well as participation to |
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| 132 | conferences. The travel costs are estimated to 10\% of the total requested ANR funding. |
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[70] | 133 | \item [Expenses for inward billing] |
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[161] | 134 | The costs justified by internal invoicing procedures are evaluated to 4\% of the total |
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| 135 | requested ANR funding. |
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[70] | 136 | \end {description} |
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| 137 | |
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| 138 | |
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[53] | 139 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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[121] | 140 | \subsection{Partner 5: \upmc} |
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[162] | 141 | |
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[58] | 142 | \begin{description} |
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| 143 | \item[Equipment] |
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| 144 | No specific equipment acquisition is required for this project. |
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[162] | 145 | The costs for depreciation of workstations and pre-existing FPGA boards are evaluated |
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| 146 | to 7\% of the total requested ANR funding. |
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[58] | 147 | \item[Personnel costs] |
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[162] | 148 | The permanent personnels involved in the project are professors or assistant |
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| 149 | processors (Alain Greiner and Ivan Aug\'e). |
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| 150 | All non permanent personnel costs are estimated in \hommemois for senior researchers |
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| 151 | (post-doc or research engineers). |
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| 152 | The table below sumarizes the man power by tasks in \hommemois for both permanent and |
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| 153 | non-permanent personnels. |
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| 154 | The detail by deliverables is given in figure~\ref{table-livrables-2}. |
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[58] | 155 | The non-permanent personnels costs represent 50\% of the personnal costs. |
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| 156 | The requested funding for non permanent personnels is 79\% of the total ANR |
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| 157 | requested funding. |
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| 158 | \begin{center}\input{table_upmc_short.tex}\end{center} |
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| 159 | \item[Subcontracting] |
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| 160 | No subcontracting costs. |
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| 161 | \item[Travel] |
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| 162 | The travel costs are associated to management and coordination meeting as |
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| 163 | well as participation to conferences. The travel costs are estimated |
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| 164 | to 10\% of the total requested ANR funding. |
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| 165 | \item[Expenses for inward billing] |
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| 166 | The costs justified by internal invoicing procedures are evaluated to 4\% |
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| 167 | of the total requested ANR funding. |
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| 168 | \end{description} |
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[53] | 169 | |
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| 170 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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[121] | 171 | \subsection{Partner 6: \xilinx} |
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[114] | 172 | |
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[99] | 173 | \begin{description} |
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| 174 | \item[Equipment] |
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[162] | 175 | No specific equipment acquisition is required for this project. |
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[99] | 176 | \item[Personnel costs] |
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[162] | 177 | \xilinx employees involved in the project are permanent Software Engineers. |
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| 178 | The man power detail in \hommemois by deliverables is given in |
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| 179 | figure~\ref{table-livrables-1} and a sumary by task in the following table. |
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| 180 | \begin{center}\input{table_xilinx_short.tex}\end{center} |
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[99] | 181 | \item[Subcontracting] |
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[162] | 182 | No subcontracting costs. |
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[99] | 183 | \item[Travel] |
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[162] | 184 | The travel costs are associated to project meeting as well as participation to |
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| 185 | conferences. The travel costs are estimated to 2\% of the total requested ANR funding. |
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[99] | 186 | \item[Expenses for inward billing] none |
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| 187 | \item[Other working costs] none |
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| 188 | \end{description} |
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[53] | 189 | |
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| 190 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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[121] | 191 | \subsection{Partner 7: \bull} |
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[53] | 192 | |
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[114] | 193 | \begin{description} |
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| 194 | \item[Equipment] |
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| 195 | Acquisition of a FPGA development board will represent the main equipment cost for |
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| 196 | Bull in COACH. It is estimated at about 5\% (tbc) of the total funding. |
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| 197 | \item[Personnel costs] |
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| 198 | A permanent engineer will be assigned full time to the project for a duration of 20 |
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[164] | 199 | months as shown in the table below that gives the man power in \hommemois: |
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[126] | 200 | \begin{center}\input{table_bull_full.tex}\end{center} |
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[114] | 201 | \item[Subcontracting] |
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| 202 | No subcontracting costs. |
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| 203 | \item[Travel] |
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| 204 | Application of a standard 10\% of the total funding to travel costs. |
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| 205 | \item[Expenses for inward billing] |
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| 206 | Costs justified by inward billing are estimated to about 5\% of the total funding. |
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| 207 | \item[Other working costs] none |
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| 208 | \end{description} |
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| 209 | |
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| 210 | |
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[53] | 211 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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[121] | 212 | \subsection{Partner 8: \thales} |
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[53] | 213 | |
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[123] | 214 | \begin{description} |
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| 215 | \item[Equipment] |
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| 216 | In order to validate the design flow,TRT will buy FPGA developpement boards. The cost |
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[125] | 217 | for these FPGA boards is estimated to 20 k\euro (6\% of the total ANR funding). |
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[123] | 218 | \item[Personnel costs] |
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[131] | 219 | The effort to adapt SPEAR DE to generate the input files to COACH framework is |
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[164] | 220 | estimated to 13 \hommemois. |
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| 221 | The effort to describe and develop the application is estimated to 14 \hommemois. |
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| 222 | Finally we need one \hommemois for the partiticipation to the global specification in task 2. |
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| 223 | This is sumarized in the table below: |
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[123] | 224 | \begin{center}\input{table_thales_full.tex}\end{center} |
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| 225 | \item[Subcontracting] |
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| 226 | No subcontracting costs. |
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| 227 | \item[Travel] |
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| 228 | The travel costs are associated to meeting, plenaries as well as participation to |
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[125] | 229 | conferences. The travel costs are estimated to 10 k\euro. The travel costs are estimated to |
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[123] | 230 | 5\% of the total requested ANR funding. |
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| 231 | \item[Expenses for inward billing] none |
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| 232 | \item[Other working costs] none |
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| 233 | \end{description} |
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| 234 | |
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[53] | 235 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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[121] | 236 | \subsection{Partner 9: \zied} |
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[53] | 237 | |
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[192] | 238 | \begin{description} |
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| 239 | \item[Equipment] |
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| 240 | No equipement costs. |
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| 241 | \item[Personnel costs] |
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| 242 | The effort to define SoC architecture and adapt eFPGA interface to generate is |
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| 243 | estimated to 9.6 \hommemois. |
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| 244 | The effort to develop demonstrator and to extract eFPGA timining characteristics is |
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| 245 | estimated to 4.8 \hommemois. |
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| 246 | Finally we need one 3.6 man.month for the evaluation of the FLEXRAS solution. |
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| 247 | The table below summarizes the these manpower costs in \hommemois for the deliverables |
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| 248 | and by tasks. |
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| 249 | \begin{center}\input{table_zied_full.tex}\end{center} |
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| 250 | \item[Subcontracting] |
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| 251 | No subcontracting costs. |
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| 252 | \item[Travel] |
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| 253 | No travel costs. |
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| 254 | \item[Expenses for inward billing] none |
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| 255 | \item[Other working costs] none |
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| 256 | \end{description} |
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[123] | 257 | |
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[53] | 258 | %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% |
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[121] | 259 | \subsection{Partner 10: \navtel} |
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[53] | 260 | |
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[125] | 261 | \begin{description} |
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| 262 | \item[Equipment] |
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| 263 | Navtel will use FPGA board with ARM processors for the validation. |
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[131] | 264 | The costs for depreciation of the board and the instrument of test |
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[125] | 265 | are evaluated to 7\% of the total requested ANR funding. |
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| 266 | \item[Personnel costs] |
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[131] | 267 | A permanent engineer will be assigned on average 1/3 time for |
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| 268 | all the duration of the project. |
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[192] | 269 | The table below shows the estimated manpower cost in \hommemois for the deliverables |
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| 270 | and by tasks. |
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[125] | 271 | \begin{center}\input{table_navtel_full.tex}\end{center} |
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| 272 | \item[Subcontracting] |
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| 273 | No subcontracting costs. |
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| 274 | \item[Travel] |
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| 275 | The travel costs are associated to meeting, plenaries as well as participation to |
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| 276 | conferences. The travel costs are estimated to 3 k\euro. |
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| 277 | \item[Expenses for inward billing] none |
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| 278 | \item[Other working costs] none |
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| 279 | \end{description} |
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[159] | 280 | % |
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| 281 | \begin{landscape} |
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| 282 | \begin{figure} |
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| 283 | \begin{small} |
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| 284 | \settowidth\desclen{XILINX RTL optimisation (5)} |
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| 285 | \def\resstablestyletitle#1{\parbox{\desclen}{\textit{#1}}} |
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| 286 | \begin{minipage}[b]{.47\linewidth}\center |
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| 287 | \input{table_inria_cairn_full.tex}\vspace{.5ex}\\ \irisa \vspace{2.5ex}\\ |
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| 288 | \input{table_xilinx_full.tex}\vspace{.5ex}\\ \xilinx\\ |
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| 289 | \end{minipage}\hfill\begin{minipage}[b]{.47\linewidth}\center |
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| 290 | \input{table_tima_full.tex}\vspace{.5ex} \\ \tima |
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| 291 | \end{minipage} |
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| 292 | \end{small} |
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[162] | 293 | \caption{\label{table-livrables-1} Man power in \hommemois for the deliverables (1)} |
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[159] | 294 | \end{figure} |
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| 295 | % |
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| 296 | \begin{figure} |
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| 297 | \begin{small} |
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| 298 | \settowidth\desclen{XILINX RTL optimisation (5)} |
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| 299 | \def\resstablestyletitle#1{\parbox{\desclen}{\textit{#1}}} |
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| 300 | \begin{minipage}[b]{.47\linewidth}\center |
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| 301 | \input{table_ubs_full.tex}\vspace{.5ex}\\ \ubs \vspace{2.5ex}\\ |
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[164] | 302 | %\input{table_thales_full.tex}\vspace{.5ex}\\ \thales \\ |
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[159] | 303 | \end{minipage}\hfill\begin{minipage}[b]{.47\linewidth}\center |
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| 304 | \input{table_upmc_full.tex}\vspace{.5ex} \\ \upmc |
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| 305 | \end{minipage} |
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| 306 | \end{small} |
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[162] | 307 | \caption{\label{table-livrables-2} Man power in \hommemois for the deliverables (2)} |
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[159] | 308 | \end{figure} |
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| 309 | \end{landscape} |
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