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Comprehensive Overview of Xenon Delivery and PSI Budget Allocations (2003-2006)

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16 diapositives · 281 Views · Sep 11, 2014

This document outlines the Xenon delivery project and its associated budget allocations within the PSI framework from 2003 to 2006. It details grants, costs associated with various components such as the COBRA magnet and detectors, and discusses the design, manufacturing, and testing milestones. Additionally, external designs, power supply estimates, and repair costs are included. This summary serves as a reference point for understanding the funding and resources allocated to critical projects, along with the required milestones for successful implementation.

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  1. Xenon Delivery • Additional grant 656 kCHF • Last 50l subject to negotiation 575 kCHF granted 1 MCHF Japan

  2. PSI Budget ’03 – ’05 kCHF OK OK OK ~OK OK ~OK 2000+824 1) External design, BTS power supply 2) He transfer lines

  3. Running costs estimatekCHF / year • Beam • Electr. Power: 240 • LN2 / LH2 • Central computing • Chamber gas: 5 • Data storage: 38*) (tapes) • Repairs, extensions… PSI General Budget Laboratory Budget ~100 *) 200 GB LTO tape for 75 CHF

  4. Manpower summary [FTE incl. students and some engineers]

  5. COBRA Magnet 2002 2003 2004 2005 Design Winding & Cryo. Ass. Test Deliv. PSI Test Final field mapping during shutdown Platform Mapping device Calibration Design Winding & Cryo. Ass. Test Deliv. PSI Test Final field mapping during shutdown Platform Mapping device Calibration Design Manufactoring Assembly Test Milestone

  6. Beam 2005 2006 2003 2004 Triplet I + II Solenoid BTS New Separator Target Part 1 Pi beam Prak. Gotta Triplet I + II Solenoid BTS New Separator Target Sep+BTS+COBRA COBRA+Target Part 1 Pi beam Beam Line Commissioning Prak. Gotta Gotta Design Manufactoring Assembly Test Milestone

  7. Drift Chamber 2003 2004 2005 2006 Full Size Prototype outside inside Full Prototype Full Detector (18 DC) Foil Full Size Prototype inside outside Full Prototype Full Detector (18 DC) Foil Design Manufacturing Assembly Test Milestone

  8. Design Manufactoring Assembly Test Milestone Timing Counter 2003 2004 2005 2006 PMT Evaluation Beam Test COBRA Test PMT procur. APD Evaluation APD procur. Test APD procur. Design Procur & Manuf. BG test Mechanical matching Frascati Full installation PMT Evaluation Beam Test COBRA Test PMT procur. New APDs APD Evaluation APD procur. Test APD procur. Frascati Design Procur & Manuf. BG test Mechanical matching Full installation

  9. Photon Detector

  10. Photon Detector 2003 2004 2005 2006 Large Prototyp Beam Test Engineering runs Cryostat Vessel PMT Assembly Test Neutron Shield Tests Refrigerator Liq. Purification Large Prototype Beam Test Engineering runs Cryostat Vessel PMT Assembly Test Neutron Measurements Refrigerator Liq. Purification Design Manufacturing Assembly Test Milestone

  11. Trigger 2006 2003 2004 2005 partial installation Prototype Board Final Prototype Full system partial installation Prototype Board Final Prototype Full system 1st lot of components ordered full install. 2nd lot of components Design Manufactoring Assembly Test Milestone

  12. DRS (DAQ) 2003 2004 2005 2006 DRS2 DRS2 production 1600 chn DRS2 test board DRS3 VME boards Full System DRS2 DRS2 production 4000 chn DRS2 test board 4000 chn DRS3 VME boards Replacement Full System Milestone Design Manufactoring Assembly Test

  13. Offline 2004 2005 2006 2007 Minifarm Farm Framework Prototype Computing Model Data Challenge ½ Minifarm Framework Prototype LPT Analysis Reconstr. Module Computing Model Design Manufactoring Assembly Test Milestone