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Comprehensive Overview of ALICE CORE Construction Budgets and Common Fund Status

This document provides detailed information regarding the ALICE CORE construction budgets, Common Fund status, and contributions from various countries and organizations. It includes expenditure data from 1997 to 2008, estimates for 2009-2010, and details about outstanding contributions as of 2009.

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Comprehensive Overview of ALICE CORE Construction Budgets and Common Fund Status

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  1. CERN-RRB-2009-85 Status of the ALICE CORE Construction BudgetsC. Decosse

  2. 2010 Draft CORE budget • Status of the Common Fund • MoU Addenda

  3. Preliminary 2010 construction budget Unit = kCHF

  4. CORE Expenditure 1997 – 2008 and estimates for 2009-2010 (unit: kCHF)

  5. Status of the Common Fund

  6. Common Fund, C&I contributions 1997-2009 Unit: kCHF Cutoff date: 21/9/2009 Balance = Funds received – Funds due In 2009 Brazil, Korea, Mexico and Russia Paid all their obligations Outstanding contributions: Centro Fermi 50 kCHF China 112 kCHF Ukraine 77 kCHF US DOE 150 kCHF

  7. Common Fund balance Unit: kCHF Based on situation on 8 Oct. 2009

  8. Common Fund balance

  9. Memorandum of Understanding Addenda Brazil • Participation of Sao Paulo /Universidade Estadual de Campinas and Sao Paulo, Universidade de Sao Paulo • Activity: EMCal, computing • MoU Status: under discussion Italy • Participation of Centro Fermi Roma • Activity: TOF, physics • MoU Status: signed Peru • Participation of Pontificia Universidad Católica del Perú, Lima • Activity V0D design and operation, V0 offline and Physics. • MoU Status: under discussion, institute not yet official member of the Collaboration (submitted to the upcoming CB)

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