1. Electronics Pool Technical Advisory Board
EPTAB
Electronics Pool Technical Advisory Board
December
Chris Parkman

2. Agenda
cp 12 Dec. 2002
EPTAB 2

3. Pool News

4. 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

5. 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

6. 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

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

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

9. Pool Income
cp 12 Dec. 2002
EPTAB 2

10. 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

11. 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

12. Pool Economics
cp 12 Dec. 2002
EPTAB 2

13. 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

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

15. Equipment purchases

16. 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

17. 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

18. 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