1. UK Costs Beam & Infrastructure Coils Tracking Detector

2. Historical Cost Summary Vat: 17.5% Inflation 3% pa (from 2002) Contingency 30% on everything 2.3:1 Beam & Infrastructure Tracker detector Focus coils Decay Solenoid Replacement } UK bid

3. Historical Detail Raw Costs £k

4. B&I Cost Saving on Solenoid: –Decay Solenoid Replacement –£2M (raw)… in the budget for this  £3.2M –How much do we need to keep? –Solenoid itself - £1M possible £1.5M saving  £2.4M

5. Cost estimate for B&I £4.5 M  £7.5M capital spend £0.8M Staff cost  £1.1M  £8.6M total – B&I Only –May not have always taken the cheapest option – some trimming to do Cooling plant costs Shielding costs Refine what we need to do for the solenoid £M - figures in blue – raw figures  £M - figures in red include VAT, inflation & Contingency

6. …exclude PSI decay solenoid New target & decommissioning Beam line power supplies Beam Line Stands Shielding Refrigerator (£1M) etc..... Compressor building Civil work in hall Cooling plant room 500kW Chiller

7. other UK contributions estimate of the coils: –£1.7M + staff  £2.8M + staff (£0.8M)  estimate of the tracker & software development: –£0.74M + staff  £1.2M + staff (£2.4M)  estimate of the RF contribution: –£0.65M  £1.1M –£0.4M for staff costs (installation)  £0.53M ? Travel etc –£0.9M ~ 6 years  Oversight – RAL project staff ~ 4 years –£1.1M ~ 2.5 SY/pa historical

8. Summary Total of ~£19.4M; (£15M w/o contingency) –further savings in cost of B&I £? –Savings on Tracker £? –Savings on Coils £? –In kind contribution for RF system £? –Scrutinise travel costs £? –Separation out of running costs £? –these “£?” Need to be quantified! –We have started to review our costs…. 14 th October MICE Project Board