WP15 budget changes linked with Matching Section

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Presentation transcript:

WP15 budget changes linked with Matching Section Optimisation as presented on the 29th of June WP Task Comments Savings WP15 (kCHF) Indicative savings in D&I costs of other WPs (kCHF) To be confirmed by the WPLs WP3 Q6 de-installation No longer needed Indicative value for WP3 quoted from EDMS 1963965 v.1.0 Values should be revised and confirmed by WPL 69 4 Q6 installation 60 339 WP6B Installation of PC in the RR Reduction in number of correctors of Q4-Q5 Minor cost WP7 De-installation and re-installation of DQR Quoted in EDMS 1963974 v.1.0 30 QDS cabling for correctors Cables for Q6 Qheaters and other MPE equipment This is a reduction of extra cost Indicative value for WP7 quoted from EDMS 1963974 v.1.0 235 WP9 De-installation of QRL and installation of QRL/QRLJ Too soon to tell if there is any difference, safer to keep estimate n/a Total 159 kCHF 578 kCHF (of which at least 235kCHF are avoided extra costs)