Presentazione documenti inviati al RRB 8 Ottobre 04
Presentazione documenti inviati al RRB ( 8 Ottobre 04) • Punti di rilievo nella preparazione dell’ RRB • Piano di attività 2005: LHCC & Atlas (ultimissime) • Piano finanziario complessivo di Atlas. Stato e problemi • Bilancio 2005: • • • 12/10/2004 CC Stato dei CP e CC-A C&I (A e B) Ct. C (A e B) M&O A & B 2005 Commissione Scientifica Nazionale I 12 ottobre 2003 L. Mandelli
Latest updates on the LHC machine status (PJ- 4/10/04) The Director-General called for a special information meeting about the Cryoline (QRL) situation, which took place on 14 th September (CSO, experiments, LHC PL and few experts, some department heads) - TC, SP and CB chairs were invited The DG introduced the ‘main message’ (as also given to SPC and Council in September) 1) 2) 3) 4) 5) 6) 7) Until June the issues were thought to be mainly contractual and ‘bad organization’ within Air Liquide End of June the real technical problems were discovered, and a Task Force was set up to plan the next actions Today the plan is to repair the QRL lines already here by CERN (with components from AL) and have AL produce and install new lines (restart installation in November) In the meantime AL was stopped, a meeting/review this week with them should re-launch work A full assessment will only be possible at the end of the year Every effort is made, and it looks today still possible, that the closure of the machine in April 2007, and beams in Summer 2007, will be maintained Take this as a positive message to give to the community, even though no guarantee can be given (‘positive message within limits’) 8) Lyn Evans gave details of the history and problems for the QRLs (see next slides) 9) There was not much discussion at this meeting 10) ATLAS stated the very major importance for beams in 2007, giving some of the obvious reasons 11) (commission all aspects, impact of first exciting physics), and acknowledged efforts made by the 12/10/2004 L. Mandelli - CSN 1 - Roma 12) DG to reach this goal 2
Programma Atlas 2005 Il successo nella prova di BT-1 e BT-2 da’ confidenza che: Giugno 2005: BT-8 nel pit Agosto-Settembre 2005: Calorimetri B all’ interaction point: Inizio commissioning LAr-B; Tiles; Mu-B etc Novembre : Chiusura anello criogenico BT. Prova BT In questa prospettiva sono state preparate le richieste finanziarie 2005 ( Ct. C, M&O ) NB. Nell’ attesa del BT tutte le operazioni anticipabili sono anticipate servizi sui rivelatori, impianti ( aria, acqua, liquidi criogenici, sicurezza, power ), cablatura, elettronica, DAQ etc. Nb. Naturalmente in parallelo continua la costruzione e l’integrazione di rivelatori non terminati come ID, EMEC, EB, Mu chambers, TDAQ 12/10/2004 L. Mandelli - CSN 1 - Roma 3
Documenti RRB- Lessico Baseline: Costi riferiti al Mo. U Ct. C: Costo necessario al completamento di ATLAS (68. 2 MSF) Construction Cost (CC) : equivalente a CORE A-B Construction & Integration (C&I): Costi di integrazione A-B M&O: Maintenace & Operation: consumi (pit, integrazione, TB (minimale)) Deferrals: Poiche’ dei 68 MSF solo 54 MSF sono oggi disponibili alcuni sistemi sono stati “ staged” a dopo il 2007. Ma le Agenzie con impegni CORE dei sistemi posticipati (staged) sono supposti anticipare le cifre equivalenti a prima del 2007. INFN: 3° Layer Pixels: . 880 k. SF 567 k. Eu TDAQ: : 1. 800 k. Sf 1200 k. Eu Atlas propone la stesura di accordi sul come e quando. 12/10/2004 L. Mandelli - CSN 1 - Roma 4
Profilo temporale Ct. C e ripartizione A-B 12/10/2004 L. Mandelli - CSN 1 - Roma 5
Cash flow problem( CERN-RRB-2004 -122) 468 (Mo. U)+ 68 (extra) -14 (deferrals) Stima dei contributi B e. A NB: la somma finale a 0 è una speranza di unitarieta’! ma. . . 12/10/2004 L. Mandelli - CSN 1 - Roma 6
Major concerns for 2005 (M. N. CB 7 -10 -04) Ø Share of contributions not expected to arrive in 2005 from FAs, as requested in budget: ØBelarus: ØCanada: ØChina: ØGreece: ØMorocco: ØRussia&JINR: ØSweden: ØUK: ØUS: 0. 2 MCHF (due MS fees) 2. 0 MCHF 0. 3 MCHF 1. 3 MCHF 0. 2 MCHF 6. 0 MCHF (incl. outstanding non-CF) 0. 4 MCHF 1. 3 MCHF 3. 2 MCHF (of which 1 MCHF in pipeline) ØOther: (Israel, Taipei, Turkey, Brazil, Georgia) 12/10/2004 L. Mandelli - CSN 1 - Roma 7
Cash flow (2) Ø“If no solution is found within the next coming months, ATLAS will attempt to re-negotiate the planned payments for end of the years with major suppliers (extra costs !!), including CERN services. If the above measures turn out to be insufficient, new contractual committments will be delayed. . . ” 12/10/2004 L. Mandelli - CSN 1 - Roma 8
2005 Construction Budgets : Baseline + CC-A (2004 -122 Table 6 Commitments k. Sf) I ID LAr Tot 3, 300 3, 950 INFN 1, 115 Tiles Mu TDAQ CP Tot 1, 075 10, 805 11, 454 30, 584 2, 440 160 3, 715 160 k. Sf sono come da piano: 150 (ex m. s. ) + 10 (cash): Table 8 I contributi CORE dei sottosotemi sono dichiarati dai gruppi. Dovrebbro corrisponde alle richieste INFN. . Check!! ma. . . 12/10/2004 L. Mandelli - CSN 1 - Roma 9
Stato dei Common Projects e CC-A CERN-RRB 2004 -116 A 1 Base Line k. Sf INFN Total CC-A Current Type-1 KSf In kind done KSf cash paid KSf m. s. paid KSf Total due KSf 150 1350 20, 310 20, 621 19, 4401 232, 470 19, 800 9. 5% 821 3. 2% 18, 810 206, 620 25, 850 126, 865 51, 967 15, 569 19. 800 k. SF del Mo. U ok Soddisfatto. Ma extra costi Zanon. . 821 k. SF di CC-A (quota CC-A sui 4 MSF aggiuntivi) 510 k. SF pagati (02 -04) 160 k. SF contributo 05 ( anticipato 04) 151 k. SF contributo 06 12/10/2004 L. Mandelli - CSN 1 - Roma 10
C&I A-B & CC B 2005 CERN-RRB-2004 -122 -Part 2 C&I-A (Table 10) C&I A riguardano i CP e sono dominati da: operazioni di assemblaggio del magnete (B 180) la criogenia esterna al punto 1 e i compiti integrazione sotto responsabilita’ del TC. Bilancio 4, 100 k. Fs (INFN : 205 k. Fs) C&I-B (Table 10) Riguardano tutte le operazioni di integrazione dei singoli sottosistemi. prima della istallazione in caverna: Es. LAr EC’s, assemblaggio ID in SR 1 etc. Bilancio 4, 790 k. Fs ( INFN: 190 k. Fs ) CC-B (Table 12) Completion Cost dei sottosistemi come da programma Bilancio 4, 815 k. Sf (INFN: 267 k. Fs) 12/10/2004 L. Mandelli - CSN 1 - Roma 11
Ct. C- A &B Secondo il piano temporale gia’ approvato per complessivi 4. 0 MFs RRB k. Sf 12/10/2004 RRB k. Eu Moduli INFN k. Eu CC-A 160 107 C&I-A 205 136 CC-ID 85 57 7 C&I-ID 40 27 27 CC-LAr 35 23 22 C&I-LAr 18 ? ? 12 18 CC-Tiles 7 5 7 C&ITiles 8 5 5 CC-Mu 140 93 93 C&I-Mu 124 83 82 Total 822 548 RRBModuli k. Eu Plan/RRB KSf 365/365 +50 in kind check 28/18 -2 -2 L. Mandelli - CSN 1 - Roma check 460/457 825/822 12
M&O 2005 ( CERN RRB-2004 -123) -Base: Memorandum M&O (1/05/2002 -31/12/2011) -A si riferiscono ai CP : Magneti e criogenia, TDAQ, TC Non discusso in CB ma nello “ scrutiny group”. Richiesta 2005: 4, 848 k. Sf La divisione si base sugli autori “PHD” : 2005 : 150/1328 = 11. 3% 2004 : 144/1301 = 11. 0% -B si riferiscono ai sottositemi discussi negli IB. RRB “ prende visione” Richiesta 2005: 1, 970 k. Sf -C Covered by Cern as host lab 12/10/2004 L. Mandelli - CSN 1 - Roma 13
M&O evoluzione 12/10/2004 L. Mandelli - CSN 1 - Roma 14
M&O dettaglio (table 2) totali RRB INFN RRB k. Sf Euro Moduli Euro RRBModuli 4479 (*) 506 337 331 +6 ID-Pixels 1065 93 62 59 +3 LAr 570 27 18 18 Tiles 95 7 5 5 Mu 240 51 34 34 1970 178 119 116 +3 801 456 447 +9 A Totali-B Totali % autori (*) Il totale della tabella RRB ( 4851) comprende il costo del power per i non member states 12/10/2004 L. Mandelli - CSN 1 - Roma 15
Seguono slides spares 12/10/2004 L. Mandelli - CSN 1 - Roma 16
M&O Cash Flow 2002 -2003 12/10/2004 L. Mandelli - CSN 1 - Roma 17
M&O B Muons • Commenti: –Nel 2004 essenzialmente spese di test beams. Spesi 305 k. Sf –Nel 2005 mantenimento test beam e prime spese di gas nel pit 12/10/2004 L. Mandelli - CSN 1 - Roma 18
C&I B Muons payments • Commenti –Nel 2004 spese per preparazione delle aree per il commissioning dei rivelatori e consumo di gas. Spesi 230 k. Sf –Nel 2005 spese di gas e di consumo per test rivelatori 12/10/2004 L. Mandelli - CSN 1 - Roma 19
C-C B Muons 12/10/2004 L. Mandelli - CSN 1 - Roma 20
C 2 C + M&O-B Pixels (Assisi) ØM&O (89 k. CHF = 59 k€) ØC&I (40 k. CHF = 26. 7 k€) ØC-C (80 (Pixel) + 5 (Id. Gen) k. CHF =53. 3 +3. 3 k€) ØDST = 50 k€ 12/10/2004 L. Mandelli - CSN 1 - Roma 21
M&O-B Pixels 2 Ø Ci sono le seguenti modifiche dei M&O (in k. CHF) Ø Ø Ø Pixel Ø IDGEN Assisi INFN 128 (41 ) 765 (48) RRB INFN 140 (45) 760 (48) 32, 2% 6, 3% Ø Quindi servono 4 k. CHF in piu’ (2. 7 k€) Ø Le percentuali di sharing derivano dalla % CORE 12/10/2004 L. Mandelli - CSN 1 - Roma 22
Dettaglio richieste 2005 MOFB Pixel Ø Ø Ø Ø System Test Standard electronics RO Modules Controls, (DCS, DSS) store budget Totale 12/10/2004 75 k. CHF 11 k. CHF 25 k. CHF 13 k. CHF 15 k. CHF 140 k. CHF L. Mandelli - CSN 1 - Roma 23
Dettaglio richieste 2005 MOFB IDGen Ø Ø Ø Operazioni comuni SR e pit Cooling system e liquidi Gas ambiente (N 2 e Co 2) Materiali Ø Personale Ø Totale 12/10/2004 240 k. CHF 55 k. CHF 110 k. CHF -------405 k. CHF+ 355 k. CHF= 760 k. CHF L. Mandelli - CSN 1 - Roma 24
LAr MOF 205 Consumi nel pit Cryo system (LAr, Dewar TB, small parts) Cooling (PS, FE crates) Mechanics( workshops, welders) Electronics ( EMS for LAr; equipments, licenses, pool (TB)) DCS (calo) Area (scaffolding, insurance and movements small cranes, lifts. . ) Stores (mechanics, electronics) Hired Manpower (Part time: 1 tech; 2 Engineers) Institutes Manpower(1 tech; 1 Engineer) Total INFN (4. 79% ) 70 20 10 90 10 50 45 150 125 570 27. 3 Situazione 2004: 84/150 paid. Actual balance – 80 k. SF 12/10/2004 L. Mandelli - CSN 1 - Roma 25
C&I LAr Integrazione EC’ B 180 2005 40 mechanics, scaffolding, air pad service 85 LAr for cryo systems (criostats in B 180), gas 5 Cooling of power supply, FEC 95 Equipment, instrumentation special devices 5 Communications 60 Store components: mechanics, electronics 290 Hired Man Power (60 k/FTE-80 k/FTE) 580 INFN : 28 k. Sf Situazione 04 161/353 Balance: -37 k. Sf 12/10/2004 L. Mandelli - CSN 1 - Roma 26
CC-B LAr 05 Mo. U CORE: 75690 214 Infrastructures B 180. Anticipati da Atlas Rimborso 313 Additional Core B 180: Tooling, Stands, Supports Atlas: Cooling System FEC and PS DCS, Read out HV system. . . 187 Non Covered HEC LV-HV PS (300 V) Em. EC 714 Total CC-B: 3, 676 k. Sf (INFN 175 k. Sf) 34 INFN 4. 79% Situazione 2004: 253/607 Balance: -442 12/10/2004 L. Mandelli - CSN 1 - Roma 27
Tiles M&O-B Tiles M&O 2005 : -Manutenzione sistema sorgente calibrazione -Manutenzione Laser -Pool ed elettronica (“DAQ”, TB) (*) -Man Power (1 technician) Total 95 INFN (7. 6% ) 7. 22 (*)Pensano di mantenere il TB per studiare le variazioni nel tempo di un modulo costruito ad hoc. DAQ è un crate VME di lettura con alcuni moduli. 12/10/2004 L. Mandelli - CSN 1 - Roma 28
MOF-A profiles 12/10/2004 L. Mandelli - CSN 1 - Roma 29
MOF-A Magnet MAGNET Operation Consumable (1)Vacuum system (2)Magnet control (3)Magnet Power Supply (5)Cooling system & fluid (5)External Cryo (6)B 180 Operations (7)B 180 External Cryo Total 40 210 8 15 700 70 1213 50 59 10 20 320 100 25 584 (1) 0. 3 Eng/y ; (2) outsource ATC-GE-MA-005; (5) Operators; LHe etc. 12/10/2004 L. Mandelli - CSN 1 - Roma 30
TDAQ MOF-A TDAQ ( 2 test beds + 10% DAQ) 1)Power Supply (crates VME LV 1) 2)Detectors related (commissioning) 3)System Manager (2 FTE) 4) LA, PC’s (Computing) 4)Lycences 5)Common electr; Pool Totale (2) (5%): ROS’s, Switches, Robin cards (3) 1 FTE /400 processori; (4) 15% Capital 12/10/2004 L. Mandelli - CSN 1 - Roma MP 260 Cons 30 125 15 50 105 325 31
MOF-A TC 1 1)Gas plant 2)Gas (ID-mu) 3)Cooling 4)Movements. B 180 -pit 5)Detector Safety 6)UPS MP 50 110 100 7)Secretary 140 8)Communications 9)DCS, SCADA, PC’s 10 Assembly area, clean rooms 11) Special cleaning Cons 50 150 50 20 30 50 75 15 135 50 10 (1 -2) TC pays when from plant; (3) 1 FT/y; (4 -5) C: 2% Investment; (7) 2 FT/y (9) High level DCS; 12/10/2004 L. Mandelli - CSN 1 - Roma 32
MOF-A TC 2 12)Cooling, Ventilation 13)Power system 14)Heavy transports 15)Cranes 16)Cars 17)Survey 18)Storage mu 19) Common Desks 146 20)Academic Subs. 21)Outreach 100 Total 956 60 80 170 (14) in pit; (15) 1 op 80 k. SF/y; 1. 5% value; (18) scaffolding 12/10/2004 L. Mandelli - CSN 1 - Roma 146 25 60 30 100 30 125 1151 33
ATLAS staged detector Staged components for the initial physics run staged Staged/deferred components: -- One pixel layer -- TRT outer endcaps -- Gap scintillator -- EEL/EES MDT and half CSC layers -- Part of forward shielding -- Part of Lar ROD -- Large part HLT/DAQ CPUs staged in part staged 12/10/2004 Guiding physics principles: -- all sub-detectors needed already in 1 st year -- physics potential decreases fast with decreasing h coverage (e. g. H significance decreases linearly) -- full radial redundancy in tracking less crucial at ~ 1033 technical (e. g. installation) and schedule constraints L. Mandelli - CSN 1 - Roma 34
T Baseline+ CC-A 12/10/2004 L. Mandelli - CSN 1 - Roma 35
T Common Project 05 INFN 160 k. Sf 12/10/2004 L. Mandelli - CSN 1 - Roma 36
T C&I A-B (items) 12/10/2004 L. Mandelli - CSN 1 - Roma 37
T C&I A-B 05 (table) INFN A : 205 k. Sf B : 190 k. Sf Total A : 4, 100 k. Sf B : 4, 790 k. Sf 12/10/2004 L. Mandelli - CSN 1 - Roma 38
T CC-B Payments 12/10/2004 L. Mandelli - CSN 1 - Roma 39
T CC-B 05 Table INFN : 267 k. Sf Total : 4, 815 k. Sf 12/10/2004 L. Mandelli - CSN 1 - Roma 40
T Piano finanziario per il completamento di ATLAS 12/10/2004 L. Mandelli - CSN 1 - Roma 41
- Slides: 41