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Work Package 4 (Impact & Sustainability) Deliverables and Milestones

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Report No. Report title Lead Beneficiary Due date Description
M4.1 Structure for cost estimates and funding needs CERN 01/05/2022 Structured document in tabular form with initial cost estimates and investment profile available via collaborative Web tool.
D4.1 Plan for research infrastructure socio-economic impact analysis CSIL 01/09/2021 Publicly available overview and guideline for the analysis of the socio-economic impacts of this research infrastructure. The plan compiles impact pathways and associated key performance indicators, a description of the quantitative analysis method for each impact pathway and the preliminary set of input parameters for this project.
D4.2 Regional benefits and territorial development opportunities in a global CNRS 01/11/2023 A report that summarises proposals for territorial (France, Switzerland) infrastructure service developments and for regional development potentials in nations that can contribute to the particle collider and physics programme. The descriptions listed are based on project relevance, foreseeable skills and capacity evolution, financial and technical feasibility and are rated by their potential to result in long term societal and economic wealth creation.
D4.3 Socio-economic impacts of the lepton collider-based research infrastructure CSIL 01/01/2024 A technical summary of the quantitative socio-economic impact potentials for the individual impact pathways and a presentation of the overall impact analysis starting with the early construction phase.
D4.4 Implementation, financing and in-kind contribution strategy CERN 01/07/2024 A summary of the construction and operation cost estimates, outlining a financing plan allowing for a levelled investment profile and in-kind contributions from CERN member states and beyond.

-- GraceFernJackson - 2020-11-27

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Topic revision: r2 - 2020-11-27 - GraceFernJackson
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