Xenon Delivery Japan 1 MCHF 575 kCHF granted Additional grant 656 kCHF Last 50l subject to negotiation.

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Presentation transcript:

Xenon Delivery Japan 1 MCHF 575 kCHF granted Additional grant 656 kCHF Last 50l subject to negotiation

PSI Budget ’03 – ’05 kCHF Granted Left R & D annual basis Xenon DC Beamline ) Electronics Infrastructure ) OK ~OK OK 1) External design, BTS power supply 2) He transfer lines

Running costs estimate kCHF / year Beam Electr. Power: 240 LN2 / LH2 Central computing Chamber gas: 5 Data storage: 38 *) (tapes) Repairs, extensions… PSI General Budget Laboratory Budget ~100 *) 200 GB LTO tape for 75 CHF

Manpower summary [FTE incl. students and some engineers] Item Cobra 11 Beamline + Target Drift Chamber Timing Counter Photon Detector Trigger DAQ MC Offline Calibration & Mon. 444 

COBRA Magnet Test Milestone AssemblyDesignManufactoring DesignAss.TestWinding & Cryo. Deliv. PSI Test Platform Calibration Mapping device Final field mapping during shutdown DesignAss.TestWinding & Cryo. Deliv. PSI Test Platform Calibration Mapping device Final field mapping during shutdown

Beam Test Milestone AssemblyDesignManufactoring Solenoid BTS Triplet I + II Target Part 1 New Separator Beam Line Commissioning Sep+BTS+COBRACOBRA+Target GottaPrak. Pi beam Solenoid BTS Triplet I + II Target Part 1 New Separator GottaPrak. Pi beam Gotta

Test Milestone AssemblyDesignManufacturing Drift Chamber outsideinside Full Prototype Foil Full Detector (18 DC) Full Size Prototype outside inside Full Prototype Foil Full Detector (18 DC) Full Size Prototype

COBRA Test Timing Counter Test Milestone AssemblyDesignManufactoring Beam Test Design PMT EvaluationPMT procur. Procur & Manuf. APD EvaluationTestAPD procur. Mechanical matching BG test Full installation APD procur. New APDs Frascati COBRA TestBeam Test Design PMT EvaluationPMT procur. Procur & Manuf. APD EvaluationTestAPD procur. Mechanical matching BG test Full installation APD procur. Frascati

Photon Detector

Test Milestone AssemblyDesignManufacturing Large PrototypeBeam Test Cryostat Vessel PMT Refrigerator Liq. Purification Assembly Test Engineering runs Neutron Measurements Large PrototypBeam Test Cryostat Vessel PMT Refrigerator Liq. Purification Assembly Test Engineering runs Neutron Shield Tests

Test Milestone AssemblyDesignManufactoring Trigger Prototype Board Final Prototype partial installation full install. Full system 1st lot of components ordered 2nd lot of components 2006 Prototype Board Final Prototype partial installation Full system

DRS (DAQ) Test Milestone AssemblyDesignManufactoring DRS2 DRS2 test board DRS3 VME boards Full System DRS2 production 1600 chn 2006 DRS2 DRS2 test board DRS3 VME boards 4000 chn Full System DRS2 production 4000 chn Replacement

Test Milestone AssemblyDesignManufactoring Offline Framework Prototype Minifarm Computing Model Data Challenge Farm Framework Prototype ½ Minifarm Computing Model LPT Analysis Reconstr. Module

2004 JFMAMJJASOND Beam Time MEG Prac MEGGotta COBRA Calibration (Wed) Beam Line Commiss. Part 1 Platf. Drift Chamber Proto type Timing Counter Test Mechan. Matching LPT Neutr. BG PM + Src Inst Pi- Beam Test Liq. Purif. Full Calorimeter Trigger DAQ Test

2005 JFMAMJJASOND Beam Time ShutdownMEGGottaMEG COBRA Tests Platf. Beam Line BTS Tests Comm. Drift Chamber Proto Inst Test? Timing Counter Test? LPT PMT Test and Calibration Full Calorimeter Cryogenics Installation Trigger DAQ DC Electr. TC Tst

2006 JFMAMJJASOND Beam Time Shutdown ?MEG COBRA Field Map Beam Line Comm. Drift Chamber Full Installation Timing Counter Full Installation LPT Full Calorimeter Installation Trigger Inst DAQ Inst