|loss of personnel |1-11 |L/H key-man insurance |
|4/CNRS availability |7 |H/H Additional personnel from 1/RED, at market rates |
|Unforeseen Technical |2-11 |L/H 5/NLnet "reserve" mini-grant budget (Wp#1) |
-|Geopolitical adversity |4,6-9,11 |M/H Use lower geometries, or switch Foundry (IMEC) |
+|Geopolitical adversity |4,6-9,11 |M/H Use lower geometries, or switch Foundry (via IMEC) |
+|Access to Foundries |4,6-9,11 |M/M Use IMEC as a Sub-contractor |
|Pandemic |1-11 |L/H current mitigation continued (isolation of teams) |
| | | |
|Cost EUR |description and justification |
| ----- | ------ |
|60000 |feasibility and scope studies for compilers |
-|1500000 |gcc compiler |
-|1500000 |llvm compiler |
-|500000 |Kazan Vulkan 3D compiler |
-|500000 |MESA 3D Vulkan compiler |
-|400000 |libc6, u-boot, linux kernel software |
-|50000 |smaller (180/130 nm) ASIC MPWs (IMEC) |
-|280000 |larger (low geometry) ASIC MPWs (IMEC) |
+|1500000 |gcc compiler (1) |
+|1500000 |llvm compiler (1) |
+|500000 |Kazan Vulkan 3D compiler (1) |
+|500000 |MESA 3D Vulkan compiler (1) |
+|400000 |libc6, u-boot, linux kernel software (1) |
+|50000 |smaller (180/130 nm) ASIC MPWs (IMEC) (2) |
+|280000 |larger (low geometry) ASIC MPWs (IMEC) (2) |
|4790000 | total |
+(1) These software and compiler costs are to develop extremely specialist
+software, where it is Industry-standard normal to spend EUR 25 million
+to achieve TRL (9). Contracting of an extremely small pool of specialist
+Companies (Embecosm Gmbh, Vrull.EU) is therefore Industry-standard normal
+practice.
+
+(2) IMEC is one of Europe's leading Sub-contractors for ASIC MPW Shuttle
+runs, and they handle the NDA relationships with Foundries that are almost
+impossible to otherwise establish.
+
+https://europractice-ic.com/wp-content/uploads/2021/01/Pricelist-EUROPRACTICE-General-MPW_8.pdf
### Table 3.1g: 5/NLnet ‘Subcontracting / Sub-Grant costs’ items