200 MHz and 800 MHz LLRF cost estimate
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200 MHz and 800 MHz LLRF cost estimate (no budget code yet) Complete series production and spares for 800 MHz: • 70 k. CHF (covered by consolidation 69318) • 1. 5 FTE (2015 -2016) 200 MHz LLRF (six cavity controllers; budget can be split between CONS, LIU) • move to new platform suggested (need CS Section + CO group input on this) • 1. 2 MCHF (2015 -2019) • 10 FTE • does not include slip-stacking for ions (separate estimate in progress) nor new beam control • • • detailed estimate available for hardware and firmware suggestion to enter this detailed estimate into the EVM/WBS system includes LLRF cabling for six cavities (200 k. CHF) does not include software effort nothing spent yet on the 200 MHz LLRF
BA 2 transverse feedback system (69040, 2015: 40% committed) Protons (105 k. CHF, 2015) • connection to OASIS system: 5 k. CHF • instrumentation: 70 k. CHF (currently using borrowed instruments from HIE-Isolde) • version 2 of analog board and spares (improved mixer): 15 k. CHF • Issue with scrubbing doublet, solution being studied • spares for digital board (m. DSPU): 15 k. CHF Ions: • tests with ions planned for 2015 Pb ion run to decide on exact clocking scheme • decide when we need damper during the cycle (study needed for use during slip-stacking) • Budget: 100 k. CHF in each 2018 and 2019 for ions
BA 3 High Bandwidth damper system (69040, 2015: 40% committed) 2015: (90 k. CHF) • collaboration follow-up and travel: 15 k. CHF • electronics development (closed orbit suppression): 25 k. CHF • slot-line kicker manufacturing: 50 k. CHF • power amplifiers (R&K): 60 k. CHF 2016: (395 k. CHF) • collaboration follow-up: 15 k. CHF • slot-line kicker manufacturing and test: 150 k. CHF • power amplifiers: 90 k. CHF • electronics: 70 k. CHF • 60 k. CHF if we install slot-line • 20 k. CHF electronics and cabling if we install slot-line • new pick-up dropped ? • re-scope as part of the 2016 review (some cost 2017 + possible) 1133 k. CHF of cost for HBTD is 2017 + Reminder: total 69040: 844 k. CHF charged, 876 k. CHF committed
