source: anr/section-7.tex @ 160

Last change on this file since 160 was 160, checked in by coach, 14 years ago

IA: mise en page inria & lip

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