WP4 Impact & Sustainability Overview UPDATE OF THE

Transcript:WP4 Impact & Sustainability Overview UPDATE OF THE:
WP4 Impact & Sustainability Overview UPDATE OF THE PROGRESS MADE UP TO NOVEMBER 2022 1 05 December 2022/ FCCIS Workshop Emanuela Sirtori (CSIL) Space for additional logos WP4 structure: objective, tasks, team 2 Space for additional logos Emanuela Sirtori (CSIL) 05/12/2022/ FCCIS Workshop Cost estimates Implementation, financing and in-kind contribution strategy Socio-economic impact analysis Regional and territorial benefit potential identification Estimates of ranges and likelihoods of different impact Develop the financial roadmap of the project Formulate recommendations for cost-effective and sustainable infrastructure CSIL CERN CSIL CERN CSIL CERN SN USC + WIFO LSE CINT CERN CNRS CEREMA CETU, CSIL WP4 deliverables 3 Space for additional logos 05 December 2022/ FCCIS Workshop Emanuela Sirtori (CSIL) Methodology and main assumptions Methodology: StR-ESFRI "Guidelines on cost estimation of research infrastructures" (2019) and the European Commission's "Guide to Cost-Benefit Analysis of Investment Projects (2014). Time profile: from 2021 (assumed year of start of feasibility studies) until 2057 (assumed last year of exploitation of the FCC-ee results) – total of 37 years Unit of measure: CHF, in real terms at 2021 prices. Who bears the costs: CERN and all other institutes Residual value: At the end of its lifetime, the FCC-ee infrastructure could be partly re-used for subsequent projects. Therefore, no costs of FCC-ee dismantling and infrastructure adaptation at the end of its lifetime have been included in the cost estimates. A residual value is instead estimated. Investment costs: Pre-investments Accelerator systems Infrastructure systems Civil engineering works Operating costs: Labour costs (67% of total) Maintenance and repair Utilities and services (e.g. electricity, water) Consumables (e.g. cryogenics) Management and administration Others Cost estimates 4 Space for additional logos Cost structure Timeline 05 December 2022/ FCCIS Workshop Emanuela Sirtori (CSIL) Cost estimates (cont’d) 5 Space for additional logos Timeline 05 December 2022/ FCCIS Workshop Emanuela Sirtori (CSIL) People engaged in the project Quantification of the human resources needed during the project life-time (both on the FCC-ee accelerator and infrastructure and on the experiments) Main assumption: 2 large(CMS/ATLAS like) experiment collaborations No distinction between CERN and other employees 6 Socio-economic impact analysis Long-time perspective, covering the entire life time of the FCC-ee Mix of methods: resulting KPI structured according to the RIPATHS framework Where possible, benefits are translated into monetary terms  Quantification of the minimum likeley expected socio-economic return Probabilistic model, building on historical data and expert opinion Distinction between: global and territorial impacts directly caused and