1. FAIR PROJECT COST BOOK

2. FAIR cost 1.2 mld euro 1. Civil construction and infrastructure 322Meuro 2. Accelerator systems 592 Meuro 3. Experimental facilities 269 Meuro

3. FAIR Baseline costbook (1) Conceptual design Preliminary engineering design Vendor inquire R&D studies Expert estimates Technical and cost advisory committees Scientific and Technical Issues working group International Steering Committee

4. FAIR Baseline costbook (2) Civil construction and infrastructure BUNG Beratende Ingenieure Heidelberg Accelerator 5000 subtasks detailed design and costs Experiments Program Advisory Committees

5. 1. Civil construction and infrastructure Peripheral supply systems Electric power supply systems Structural facilities Radiation protection

6. Peripheral supply systems Water Cooling Systems Air conditioning and ventilation systems Generation and distribution of compressed air Heating

7. Electric power supply systems 20 kV power supply system Clean power (2MVA Transformer, distribution) Power supply 10 units of 50kVA Emergency power supply Cables Communication systems Lighting

8. Structural facilities General site installation Groundwater lowering Recultivation Additional building costs (design, expertises) 52 buildings

9. Radiation protection Experiment access Radiation protection interlock Dose monitoring Activation monitoring Laboratory equipment

10. 2. Accelerators TECHNICAL SYSTEMS Magnets Power Converters RF Systems Injection/Extraction Beam Diagnostics Vacuum Particle Sources Electron Cooling Stochastic Cooling Insertions/ Collimators Cryogenics Common Systems

11. MAGNETS Dipole - 512 Quadrupole – 998 Sextupole – 256 Octupole – 38 Steering magnets – 411 Correctors – 118 Superconducting busbars - 13800

12. POWER CONVERTERS Dipole Power Converters – 137 Qudropole Power Converters – 537 Hexapole Power Converters – 69 Octupole Power Converters – 74 Quench Heaters – 420 Steerars -1146

13. RF SYSTEMS Klystron – 7 Circulator – 7 Water load – 7 500W solid state driver – 7 Tube amplifier – 2 Power lines – 9 Tank from stainless steal – 15 Copper plating – 16 Acceleration system - 28

14. INJECTION / EXTRACTION Extraction kickers – 11 Injection kickers – 14 Knock out system – 1 Transfer kicker – 6 Injection extraction – 8 Transfer kickers – 6 Emergency kickers - 13

15. BEAM DIAGNOSTICS Resonant transformer – 33 Pulse transformer – 19 Cryo current comparator – 6 Particle detector combination – 23 Beam position monitor – 56 SEM grid – 54 Multi wire gas detector – 32 Current grid – 32 DC transformer – 4 AC transformer – 4

16. VACUUM Pumps – 1906 Vacuum chambers – 12820 Valves – 802 Bakeout system – 3316

17. PARTICLE SOURCES Duoplasmatron – 1 Power supplies – 1 Capacitor – 1 Gas regulator – 1 Extractor – 1 PS – 3 HV transformer – 1 Local controls – 1 Terminal cage – 1 Lifting ramp – 1 Faraday room – 1 Local safety - 1

18. ELECTRON COOLING Electron gun/Collector – 1 High Voltage system – 1 Magnet system – 1 Vacuum system – 2 HV ps + accel. drift tube – 1 HV equipments + magnets – 1 Drift tube – 1 Toroids – 1 Return solenoid – 1 Electric and controls - 1

19. STOCHASTIC COOLING PU for Accumulation – 1 PU for transverse cooling – 2 Kicker tank – 3 Low noise amplifier – 1 Power amplifiers – 30 Cryogenics pickup tanks – 3 Warm corrector tanks – 3

20. INSERTIONS / COLLIMATORS Halo collimation system – 5 Charge collimation system – 96 Degrader and ion catcher – 13 Production target – 41 Emergency dumb – 1 Target – 6 Antiproton collection - 5

21. CRYOGENICS Cryogenics transfer lines – 1980 Warm gas infrastructure – 1080 Empty cryostats – 1291 Helium distribution – 550 Helium jumper lines - 150

22. COMMON SYSTEMS Cable – 227150 AC cable – 23970 Voltage signal cable – 60000 Cryogenics plant – 3 Cryogenics distribution system – 1 Alignments – 10 Optical fiber – 8000 Twisted pair – 240000 Electronic personal dosimeter – 120 Mobile contamination monitor - 10

23. 3. Experiments Detectors Fast electronics Data acquisition Computing Mechanics Infrastructure