Welcome to FAIR RF Review for TAC Meeting in June 2007

miniTAC GSI, May. 15 th, 2007 D. Krämer Helmholtz Centre for Ion Research Status of the FAIR Project

FAIR: Motives and Objectives ∙Provide the European research area with a world- leading scientific infrastructure for nuclear and hadron research ∙Realize FAIR in an international cooperation ∙Build on the experience of GSI, the German competence center for hadron and nuclear physics

High Intensity Precision Beams of Energetic Ions and Antiprotons Fundamental Research into the microscopic structure of matter Creation of matter nucleosynthesis and the evolution of the Universe Matter in extreme states and material studies & applications Structure and fundamental properties of anti-matter

Workshops / White Papers: exploration of science opportunties Wissenschaftsrat-Evaluation BMBF Press Release CDR Submission Preparation of CDR 700 scientists WR – ESAC – ETAC – EMAC -- EAC International SteeringCommittee ISC  STI PAC's / TAC / miniTACs CORE-A / CORE-E  AFI (LFI / FCI ) International MoU Accelerator R & D coordinated by GSI Proto-Collaborations international community Civil Construction Planning / Regulatory Processes / UVS Preparation of FBTR 2400 scientists FBTR Submission

Technical Realization of FAIR 100 m UNILAC SIS 18 SIS 100/300 HESR SuperFRS NESR CR RESR Existing facility (in blue): provides ion-beam source and injector for FAIR Existing facility (in blue): provides ion-beam source and injector for FAIR New future facility (in red): provides ion and anti-matter beams of highest-intensity and up to high energies New future facility (in red): provides ion and anti-matter beams of highest-intensity and up to high energies ESR FLAIR Rare-Isotope Production Target Antiproton Production Target SIS100  RIB production & separation  CR  NESR SIS100  p_bar production  CR/RESR  HESR SIS300  CBM

The International Committee Structure (for XFEL & FAIR) PAC QCD E. Chiavassa PAC NUSTAR R. Casten PAC APPA D. Schwalm TAC Y. Cho Observes: FCI Full Cost Issues B. Brandt AFI Working Group Administrative + Funding Issues Ö. Skeppstedt LFI Legal Framework Issues U.B. Jahn STI Working Group Scientific + Technical Issues H. Wenninger ISC International Steering Committee H. Schunck CORE Cost Review Groups D. Plane, W. Bartel Mini-TACs Cryogenics Warm magnets Cold magnets Power Supplies Beam Instrumentation p-Linac Baseline Technical Report - accelerator TR's - experiment proposals - civil construction plans (~ 3500 pages) PAC & TAC Review Reports Cost Book Cost Review Reports - accelerator & civil construction (CORE-A) - experiments (CORE-E) Convention Articles of Association By-Laws Final Act Document Legal Framework Report (LFI) Full Cost Structure Report (FCI) FAIR Project Austria China Finnland France Germany Greece India Italy Poland Spain Sweden Russia Great Britain Romania

FAIR Baseline Technical Report More than 3500 pages ca authors plus Supplement Vol. 6 on Civil Construction 2 folders with drawings and Costbook 3.0 Handed to ISC on April 11, 2006 Accepted as „The Project“ to realize Costs notified

Sept 7 – 8, 2005beam diagnostics Oct 26, 2005proton-linac Oct 27/28, 2005power supplies Oct 31 – Nov 1, 2005cryogenics Nov 3, 2005warm magnets Nov 15 – 16, 2005cold magnets May 2006civil construction Scrutinizing Project Costs Technical Advisory Committee CORE-A CORE-E Locked for more than 5000 individual items, costing them, Intensive search for forgotten items … Prizes by industry, scaled from recent projects, estimates

Investment Cost: Accelerators w/o sFRS* 593 M€ Civil Construction322 M€ Experiments incl. sFRS200 M€ Manpower 2400 FTE according to FCI(1 FTE=77k€/y)185 M€ “The Costbook reflects the present status of the estimate. The facility costs are evaluated on a component basis and then aggregated for the sub- systems and finally for the total facility. This adds up to a total of 1299 M€ in project cost.” Supplement to FBTR *sFRS equivalent 81 M€ Costbook 3.0 Costs scrutinized by CORE-A/E, TAC, STI and 7 mini-TACs, documented in Costbook

Project Costs Cont‘d BMBF set an upper limit of M€ “The Costbook reflects the present status of the estimate. The facility costs are evaluated on a component basis and then aggregated for the sub- systems and finally for the total facility….. taking into account synergies in the various work packages.. it is recommended to ISC to restrict capital costs to 1002 M€. (i.e. project cost of 1187 M€) i.e. 90% of Costbook 3.0 values Supplement to FBTR:

Project Costs Cont‘d Accelerator investment costs M€ Civil construction costs M€ Baseline experimental facilities ( incl Super-FRS) M€ Investment budget 1001,7 M€ Manpower (2400 person-years) 184,8 M€ Total Construction Costs 1186,5 M€ Commissioning Costs 26,5 M€ Operation Costs until ,6 M€ Sum 2697,6 M€ Germany committed funding of costs up to 75% 25% of funds have to come from non-German partners Operation costs to be discussed later No contingency but 18% risk budget

Recent decision by German Minister Ms. Schavan: Start of the XFEL Project on June 5th, 2007 & Start of the International FAIR Project in Dec together with those partners that will have expressed their commitment then. Start of the Project Decided by Politics!

FAIR Work Packages 94 WPs defined according to WBS, FBTR and Cost Book schematics 13 subprojects 15 technical systems interest to take WP indicated No decision up to now – awaiting expressions of interest of intern. partners Finally contracts between partner and FAIR GmbH 40

Austria: meeting with industry Finland: looking into appropriate contributions France: Technical discussions on proton source and SIS300 dipole magnets FAIR China: prototype of CR and Super FRS dipole magnets R&D Germany: GSI active on all fields, FZJ on HESR Greece – no contacts India: production of 4 sc dipoles for energy buncher, discussions on p-linac Italy: R&D work on SIS300 (INFN) Poland: looking into appropriate contributions Russia: R&D contracts with BINP (Novosibirsk) on radiation resistant nc dipoles & quadrupoles (SFRS target area) design of ER ring antiproton target sc septum magnets production of components for SIS18 upgrade (chambers, collimator) design of ferrite loaded cavities (and prototype) with JINP (Dubna) development of low loss rapid cycling dipoles and quadrupoles for SIS100 with IHEP (Protvino) study on SIS300 dipoles Romania: looking into appropriate contributions Spain: Study on NESR magnets, power supplies, vacuum Sweden: Cryring for FLAIR experiments, electron cooler for HESR UK: involved in various experiments Status of Technical Negotiations Various R&D contracts involving funds from BMBF „Preparatory Phase“ – in total 60 M€ EU FP6 „Design“ & „Construction“ – 10 M€ (for accelerator related topics) Amongst them: prototype of CR cavity.. Austria China Finland France Germany Greece India Italy Poland Spain Sweden Russia Great Britain Romania

Costbock value of WPS Manpower 185 M€ Buildings 289 M€ Accelerators 248 (~50% von 533 M€) i.e. Magnet QC 15 M€ Cryogenics 60 M€ RF 9 M€ Power converter 37 M€ Vacuum 24 M€ Controls 40 M€ Diagnostics 24 M€ Inj/Ext. 9 M€ Stoch. Cooling 12 M€ div. 18 M€ Sum 722 M€ Partners 297 M€ Experiments 108 M€ FZJ 60 M€ GSI 722 M€ Different distributions possible – will have in-significant consequences to resource schedule as FAIR GmbH will have contracts with GSI for operative tasks. = 248 Internal Working Model

Estimated Total Manpower for construction as scrutinized and approved by CORE-A and STI in 2005/2006

specification QA, construction SIS 100 CR Man Power Resources (dominantly provided by GSI) 1950 man-years during 8 years required on site incl. 205 m-y for controls FAIR Div. Acc. Div.

FAIR – Facility for Antiproton and Ion Research in 2015 First experiments at Super-FRS in early 2012 Austria China Finnland France Germany Greece India Italy Poland Spain Sweden Russia Great Britain Romania Despite all limitations aiming for:

Thank you