1. 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 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 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 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)