Electronics Pool Technical Advisory Board EPTAB Electronics Pool Technical Advisory Board December 12 2002 Chris Parkman

Agenda cp 12 Dec. 2002 EPTAB 2

Pool News

General Personnel Stock reduction Gueorgui Antchev as Project Associate Test procedures, pool profile Stock reduction Incomplete and economically unrepairable equipment sent for recuperation Obsolete but functional equipment for disposal – list in preparation cp 12 Dec. 2002 EPTAB 2

General NA49 – shut-down “Buyer’s Guide” Pool premises Agreement to freeze account during 2003 in case restart with ions Overheads covered Precedent for 2005? “Buyer’s Guide” Help with the choice of equipment Characteristics, applications, etc. Pool premises Refurbishment of the reception “Shop Window” cp 12 Dec. 2002 EPTAB 2

Non-Pool Items in Eq. Catalogue Attempt made Underwhelming response (2) Problems raised by F.Formenti Strong encouragement from D.Schlatter cp 12 Dec. 2002 EPTAB 2

LECS (5% Surcharge) Formally terminated by D.Schlatter cp 12 Dec. 2002 EPTAB 2

Newsletter Send to Electronics Pool mailing list cern-electronics cp 12 Dec. 2002 EPTAB 2

Pool Income cp 12 Dec. 2002 EPTAB 2

Pool accounting - 2001 CHF % of total income Income from Rental 2’506’138 Other income 147’560 Total income 2’653’698 Maintenance -283’622 10.7% Manpower -192’925 7.2% Total direct overheads -476’547 17.9% Disposable income 2’177’151 cp 12 Dec. 2002 EPTAB 2

Pool accounting – 2002 (Dec estd.) CHF % of total income Change wrt 2001 Income from Rental 2’400’000 Other income 60’000 Total income 2’460’000 Maintenance -300’000 12.2% +1.5% Manpower -192’925 7.8% +0.6% Total direct overheads -492’925 20.0% +2.1% Disposable income 1’758’660 -418’000 cp 12 Dec. 2002 EPTAB 2

Pool Economics cp 12 Dec. 2002 EPTAB 2

Present Rental Scheme 0.75*Pp/Lifetime + 1.4%Pp < Lifetime 0.75*Pp/Lifetime + 1.4%Pp - 10%Pp/year > Lifetime, minimum 20%Pp cp 12 Dec. 2002 Lifetime=5 years EPTAB 2

Economic Rental Scheme cp 12 Dec. 2002 Rental fee – 25.4% of purchase price (Occupancy – 60%) Amortisation in lifetime (7 years) EPTAB 2

Equipment purchases

LHC VME64x Crates Weiner 6U – local 1kW power supply Unit price: ~6’500CHF Qty: 10 Weiner 9U – 2.5kW remote power supply Unit price: ~11’000CHF cp 12 Dec. 2002 EPTAB 2

VMEbus SBC Concurrent Technologies VP110 Unit price: ~4’700CHF Qty: 3 256 Mbytes 800MHz Pentium III 2 PMC sites ServerWorks PCI bridge Universe II VMEbus bridge Unit price: ~4’700CHF Qty: 3 Disk or network booting cp 12 Dec. 2002 EPTAB 2

PCI-CAN Interface Kvaser PCIcan-Quad Unit price: ~500CHF Qty: 20 4 channel CAN-PCI interface CAN controllers: 4×SJA1000 Unit price: ~500CHF Qty: 20 JCOP selected cp 12 Dec. 2002 EPTAB 2