1. André Augustinus 26 October 2004 ALICE Technical Board DCS for ‘services’ costs On behalf of Lennart Jirdén

2. André Augustinus 26 October 2004ALICE Technical Board LAN WAN Storage Configuration DB, Archives FSM servers Terminal servers, ACR consoles, etc Experimental equipment Controller/ PLC VME Field Bus LAN Node cooling gas Magnets Rack control Electricity Safety: DSS Safety: CSAM Infrastructure Services Central DCS Detectors 250K (racks, computers, network, cabling) Total 1511K Detailed costing per detector being prepared by Lennart. (for a next TB) Note: gas and cooling controls included in the overall costs of gas and cooling Presented by Lennart in September TB

3. André Augustinus 26 October 2004ALICE Technical Board Magnets Rack control Power distribution control Safety: DSS Safety: CSAM (LHC safety) Experimental Environment Services 664 185 200 152 70 20 Safety: Sniffer 200 Cost of services (detail) L3300 K Dipole364 K Hardware (PLC etc.)80 K Sensors2 K Cabling70 K Sensors only; rest covered by LHC 50% by LHC 50% ALICE B-field, temperature, alignment etc. (only connection to DCS, not the sensors) Next slide Area monitoring+smoke det. Smoke detection covered by LHC; rest (20K) by TS/LEA Total 1511K 20

4. André Augustinus 26 October 2004ALICE Technical Board “Hazemeyer” Racks PLC PC LAN T TT T T TT T S SS S S SS S CANbus Rack control Power distribution control 185 200 “interlock” “PLC” Services Cost of services (detail) [Power distribution & racks] Hardware116 K Software22 K Cabling62 K Rack monitoring90 K cabling15 K Smoke detection80 K Rack Mon. Smoke detection

5. André Augustinus 26 October 2004ALICE Technical Board Overview SystemDetailCostBudget MagnetsL3300 K Common fund Dipole364 K Rack ControlRack monitoring90 K Common fund Cabling15 K Smoke detection80 K Power distribution controlHardware116 K Rack budget Software22 K Cabling62 K Safety: DSSHardware80 K Common fund Sensors2 K Cabling70 K Safety: CSAM (LHC safety)CSAM system- LHC budget Sensors70 KCommon fund Safety: Sniffer200 K100 K TS/LEA; rest (100 K) common fund Smoke detection- LHC budget Area monitoring20 KTS/LEA budget Experimental environment20 KTS/LEA budget Total: 1171 K from common fund; 200 K from rack budget; 140 K from TS/LEA budget