overview

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• hardware budget:
  
  

  work package	current spend	future spend
  	(kpounds)	(kpounds)
  wp2	1	19
  wp5	16	2
  wp6	0	0
  wp7	12	1
  total	29	22

     Sheffield + Warwick allocation (after overheads):   51 kpounds
  
  
  
• staff effort:
  
  

  work package	current spend	future spend
  	(months)	(months)
  wp2	0	2
  wp5	4	1
  wp6	0.5	2
  wp7	1	1
  total	5.5	6

     UKATC allocation:   80 kEuros
  
  
  
• timescales and milestones:
  
  

  WP2	Q2 - Q3 2005	procure EMCCD's
  WP2	Q3 2005 - Q1 2006	characterise EMCCD's in laboratory
  WP2	Q2 - Q3 2006	characterise EMCCD's on telescope
  WP5	Q2 - Q3 2005	test high-voltage clock board with new EMCCD's
  WP5	Q3 - Q4 2005	design, manufacture and test final version of high-voltage clock board
  WP6	Q3 2005 - Q1 2006	design and write full suite of DSP applications
  WP6	Q3 2005 - Q1 2006	write spectroscopic version of ULTRACAM pipeline data reduction system
  WP7	Q2 - Q3 2005	modify camera head to accommodate new EMCCD's

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