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