1. “Aggressive schedule” seen by MJPB (just for WP1) (incl. VAT) Needed to be aggressive to meet 2005/6 shutdown….

2. Protect use of ISIS long shutdown –small expenditure –mainly funds held in this F/year. Next long shutdown has moved –Expect mid 2006 for 6 months –muon beam line Q2/06  Q1/2007 Less pressure early on – level cost profile, but Could have a four year programme! Because all infrastructure is needed to run MICE. But only muon channel is needed for detectors. –Full MICE Running now mid 2008 Depends on international funding levels

3. Progress towards levelling…. Can change profile by sliding things about……

4. 200320042005200620072008 Shutdown Hole cutting etc Design Install Muon Beam Line Phase I Cryogenics Phase 2 Plant MICE Tracker ToF Spectrometer Focus Coils Overlap with NF bid Levelled MICE

5. 200320042005200620072008 Shutdown Hole cutting etc Design Install Muon Beam Line Phase I Cryogenics Phase 2 Plant MICE Tracker ToF Spectrometer Focus Coils Overlap with NF bid Four Year MICE…? 2M 3M 4M 3M ?