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Xenon Delivery. Additional grant 656 kCHF Last 50l subject to negotiation. 575 kCHF granted. 1 MCHF. Japan. PSI Budget ’03 – ’05 kCHF. OK. OK. OK. ~OK. OK. ~OK. 2000+824. 1) External design, BTS power supply 2) He transfer lines. Running costs estimate kCHF / year. Beam

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xenon delivery
Xenon Delivery
  • Additional grant 656 kCHF
  • Last 50l subject to negotiation

575 kCHF

granted

1 MCHF

Japan

psi budget 03 05 kchf
PSI Budget ’03 – ’05 kCHF

OK

OK

OK

~OK

OK

~OK

2000+824

1) External design, BTS power supply

2) He transfer lines

running costs estimate kchf year
Running costs estimatekCHF / year
  • Beam
  • Electr. Power: 240
  • LN2 / LH2
  • Central computing
  • Chamber gas: 5
  • Data storage: 38*) (tapes)
  • Repairs, extensions…

PSI

General

Budget

Laboratory

Budget

~100

*) 200 GB LTO tape for 75 CHF

slide5

COBRA Magnet

2002

2003

2004

2005

Design

Winding & Cryo.

Ass.

Test

Deliv.

PSI

Test

Final field

mapping during

shutdown

Platform

Mapping device

Calibration

Design

Winding & Cryo.

Ass.

Test

Deliv.

PSI

Test

Final field

mapping during

shutdown

Platform

Mapping device

Calibration

Design

Manufactoring

Assembly

Test

Milestone

slide6

Beam

2005

2006

2003

2004

Triplet I + II

Solenoid BTS

New Separator

Target

Part 1

Pi

beam

Prak.

Gotta

Triplet I + II

Solenoid BTS

New Separator

Target

Sep+BTS+COBRA

COBRA+Target

Part 1

Pi

beam

Beam Line Commissioning

Prak.

Gotta

Gotta

Design

Manufactoring

Assembly

Test

Milestone

drift chamber
Drift Chamber

2003

2004

2005

2006

Full Size Prototype

outside

inside

Full Prototype

Full Detector (18 DC)

Foil

Full Size Prototype

inside

outside

Full Prototype

Full Detector (18 DC)

Foil

Design

Manufacturing

Assembly

Test

Milestone

timing counter

Design

Manufactoring

Assembly

Test

Milestone

Timing Counter

2003

2004

2005

2006

PMT Evaluation

Beam Test

COBRA Test

PMT procur.

APD Evaluation

APD procur.

Test

APD procur.

Design

Procur & Manuf.

BG

test

Mechanical

matching

Frascati

Full

installation

PMT Evaluation

Beam Test

COBRA Test

PMT procur.

New APDs

APD Evaluation

APD procur.

Test

APD procur.

Frascati

Design

Procur & Manuf.

BG

test

Mechanical

matching

Full

installation

photon detector
Photon Detector

2003

2004

2005

2006

Large Prototyp

Beam Test

Engineering runs

Cryostat Vessel

PMT

Assembly

Test

Neutron

Shield Tests

Refrigerator

Liq. Purification

Large Prototype

Beam Test

Engineering runs

Cryostat Vessel

PMT

Assembly

Test

Neutron

Measurements

Refrigerator

Liq. Purification

Design

Manufacturing

Assembly

Test

Milestone

trigger
Trigger

2006

2003

2004

2005

partial

installation

Prototype Board

Final Prototype

Full system

partial

installation

Prototype Board

Final Prototype

Full system

1st lot of components ordered

full

install.

2nd lot of components

Design

Manufactoring

Assembly

Test

Milestone

slide12

DRS (DAQ)

2003

2004

2005

2006

DRS2

DRS2 production

1600 chn

DRS2 test board

DRS3

VME boards

Full System

DRS2

DRS2 production

4000 chn

DRS2 test board

4000 chn

DRS3

VME boards

Replacement

Full System

Milestone

Design

Manufactoring

Assembly

Test

offline
Offline

2004

2005

2006

2007

Minifarm

Farm

Framework

Prototype

Computing Model

Data

Challenge

½ Minifarm

Framework

Prototype

LPT

Analysis

Reconstr.

Module

Computing Model

Design

Manufactoring

Assembly

Test

Milestone

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