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TS-CE Group Organization Chart (1st January 2007)

TS-CE Group Organization Chart (1st January 2007). J.L. Baldy. Budget Follow-up & General Services L. A. Lopez (20%) C. Bieri (20%). L. A. Lopez (20%). Secretary (ABS) F. Girard-Madoux. LHC PROJECT J. Osborne* (40%). OTHER PROJECTS (J-L. Baldy).

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TS-CE Group Organization Chart (1st January 2007)

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  1. TS-CE Group Organization Chart (1st January 2007) J.L. Baldy Budget Follow-up & General Services L. A. Lopez (20%) C. Bieri (20%) L. A. Lopez (20%) Secretary (ABS) F. Girard-Madoux LHC PROJECT J. Osborne* (40%) OTHER PROJECTS (J-L. Baldy) MAINTENANCE AND WORKS INQUIRIES R. Morton DESIGN OFFICE M. Poehler (50%) D. Parchet L.A. Lopez (50%) S. Anghelone (80%) C. Biot M. Lager E. Perez-Duenas N. Baddams A. Kosmicki X : prévu 01.07.07 J. Osborne (20%) C. Girard (FM) (30%) M. Poehler (50%) • External CE Design Contract • FREY – B1237/TS • IDOM – B1236/TS • External CE Works contractors • LOSINGER – C188 • INIZIATIVE INDUST. – C189 • COSTA – C190 • PREZIOSO – C191 *40% Experimental Area Manager Pt 5 for TS-LEA Total CERN staff CE : 11.5 (+ 1.2 ABS)

  2. Main CNGS Shielded & fireproof doors Budget : 150 KCHF CLEX – Klystrons Gallery Site work begins: mai 2006. Work duration : 12 months. TS Budget : 3.1 MCHF Point 5 2006 = 750 Kchf CERN Control Centre CCC Inauguration March 16, 2006 TS Budget : 5.1 MCHF. Work duration : 14 months 513 - GRID Foundation reinforcements for Grid & HVAC installation. Budget : 800 KCHF Concreting of Blockhouse Structures 2500 ton test loading of PX56 Plug May 2006 Student Hostel 3 – Bld. 41 Site work begins : March 2006. Work duration : 13 months. TS Budget : 7.5 MCHF. 87 single rooms, 10 double rooms Waterproofing of the off-site retention basin Projects

  3. Design UX45 New PS2 Other designs Globe PMI2 ILC – CFS - RDR : 510 124 Linac 4 Alice blocks 676 Works • DO section projects in figures : • Internal drawing design project treated : 80 • Static structural control request : 32 • External design management contract commitments : 125 KCHF

  4. Maintenance Workshop area Concrete stud columns TX1ST - Losinger Alice Control Room CCC Parking SVC3 Slab foundation Prévessin - Losinger And work Inquiries • OSVC (x200) • CE-MW : 1’358’859 • LHC-CE : 113’244 • Hostel 3 : 8’224 • CCC : 3’842 DAI (x184) • CE-MW : 1’765’995 • Code 96xxx : 373’046 • Globe : 148’765 • CCC : 8’689 TOTAL : 3’780’664

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