1. LIU-SPS review for BI (no BWS)
Systems – active:
Orbit system upgrade
Optical fibre infrastructure (EN-EL)
BSRT tank
Internal beam dump
Budgets and EVM
Outlook with open actions
Lars Jensen - on behalf of BE/BI
25/09/2019

2. SPS Orbit upgrade (64046) (700 kCHF)
2019:
System review (January’19) (Chaired by Brennan)
Outcome:
Need asynchronous mode for initial commissioning
Need interlock specifications (under approval)
New system is baseline for start-up (no splitters)
LS2:
Full production review during June 2019
First sector installed end of 2019
Full system installed by mid 2020
2021:
Beam commissioning
Budgets:
Analogue front-end more expensive than expected (more iterations required)
Design cost: 15k -> 58k
Production cost: 180k -> 285k
Misc: > 60k
New cost to completion = 823k
25/09/2019

3. Optical fibre infrastructure (EN-EL) (64724)
Installation believed to be on schedule and within budget
EN-EL-FC (J. Blanc to confirm)
25/09/2019

4. BSRT (LSS5) - 64042 BTV for TPSC4 – 64042 (40kCHF)
Done:
Mechanical design for LSS5 solution (516) (BI/MME) complete ..
To do (LS2):
Launch ECR for approval
Produce tank and support (MME to announce price)
Expected ready for installation Q1/2020
BTV for TPSC4 – (40kCHF)
Unfunded TE-ABT request
Cables and camera ordered
To do:
2019: produce mechanics
Installation date?
25/09/2019

5. Internal beam-dump for BI (64045)
Status
New vacuum layouts for LSS1 and LSS5 complete
DIC/DEC requests updated (EN-EL)
Final estimates following system relocation pending
BTV upstream of dump (total cost ~100k)
Done:
Majority of orders committed
LS2:
Produce tank, install and hardware commission
Budgets:
CtC 250 kCHF all committed
Need another 20kCHF to finalise project
(open question about cable cost)
25/09/2019

6. Budgets and EVM
EVM curve
25/09/2019

7. Outlook with open actions
On-going:
SBDS for BI on track (+20kCHF)
Fibres on track (EN-EL to confirm)
BSRT (MME production)
TPSC4 on track
MOPOS upgrade (+120kCHF)
Open actions: ..
25/09/2019