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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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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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