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UK PM Report Costs & Schedule. Alan Grant, STFC. MICE Allocation . Finance sheet updated to show new approved allocations. Propose to start new sheet for this next phase of new allocations. No Common Fund income included at present.

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Uk pm report costs schedule
UK PM ReportCosts & Schedule

Alan Grant, STFC


Mice allocation
MICE Allocation

  • Finance sheet updated to show new approved allocations.

  • Propose to start new sheet for this next phase of new allocations.

  • No Common Fund income included at present.

  • STFC allocations shown as mostly capital – need to agree split between capital & resource yr on yr.

  • ~ £3.05M for next 4 yrs except this yr £2.88M as we brought forward £170k.

  • STFC agreed allocation this yr excluding Universities £2.186M

wp 8 resource

wp 1-7 capital


Forecast cost fy 2012 13
Forecast Cost FY 2012/13

  • Forecast costs to deliver step IV only.

  • Labour intensive this year.

  • Assumed similar income lines from previous yr for Common Fund & EU Card.

  • Still some work to do to trim negative margin.

  • Plan to monitor each month.

  • Final payment for AFC not included in these figures.


Step iv
Step IV

Focus Coil

EMR

Spectrometer Solenoid & Tracker


Step iv installation
Step IV Installation

  • Step IV base plate installation complete.

  • AFC rail installation complete.

  • SS rail system installation complete.

  • Hydrogen system tests ongoing.

  • Preparing for Tracker single station tests - beginning 15th May.

  • EMR delivery delayed until beginning of November.

  • EMR commissioning after step IV installation.


Hydrogen system
Hydrogen System

  • Helium tests well underway, currently liquefying the helium, aim to complete by 18th May.

  • Hydrogen tests begin after helium tests, currently working through Procedural Safety Requirements.

  • Aim is to complete before we accept the Focus Coil & Solenoid into the MICE Hall.


Focus coils
Focus Coils

  • Focus coil delivery slipped to 1st week in June. Delays due to supplier mechanical issues.

  • Control system complete and ready to be shipped to Tesla – waiting for Tesla.

  • Potential resource clash with controls group who maybe needed to test the Spectrometer Solenoid in US.

  • Final payment was in last yrs budget - NOT accounted for in this yrs budget.


Spectrometer solenoids
Spectrometer Solenoids

  • Pumping down taking little longer than expected vacuum levels now 10 -5

  • Cool down now planned for 22nd May.

  • Control system in place and commissioned.

  • Delivery of 1st Solenoid expected first week in August.


Magnet mapping movement sequence
Magnet Mapping & Movement Sequence

  • Field mapping to be carried out with beam path clear – no obstructions!!!

  • Focus Coil & 1st Spectrometer Solenoid mapping clash currently.

    • Will manage this clash when we have the magnets.

    • May delay the final completion date by 2-3 weeks.


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