FAIR Status Report

Hans Ströher

NuPECC-Meeting CracowJune 9, 2006

FAIR Baseline Technical Report 2006

Volume 1: Executive Summary

Volume 2: Technical Report Accelerators and Scientific Infrastructure ~ 700 pages

Volume 3: Technical Experiment Proposals on QCD Physics

Volume 3A: CBM ~ 450 pages

Volume 3B: PANDA, PAX, ASSIA ~ 600 pages

Volume 4: Technical Experiment Proposals on Nuclear Structure and

Astrophysics (NUSTAR) ~ 700 pages

Volume 5: Technical Experiment Proposals on Atomic Physics, Plasma Physics

and Applied Physics (APPA) ~ 500 pages

Volume 6: Technical Report Civil Constructions

a. Supplies

b. Electrical Systems

c. Civil Engineering

d. Radiation Safety

Supplement 1: Cost, Schedule, Manpower

Supplement 2: Costbook (5000 entries: 3500 WPs)

FAIR - Facility for Antiproton and Ion Research

100 m

UNILAC SIS 18

SIS 100/300

HESR SuperFRS

NESR

CRRESR

GSI todayGSI today Future facilityFuture facility

ESR

FLAIR

Rare-IsotopeProduction Target

AntiprotonProduction Target

FAIR - Facility for Antiproton and Ion Research

Parallel Operations:

FAIR - Facility for Antiproton and Ion Research

FAIR Baseline Cost

Costbook TAC Cap (-10%)

(M€) (M€) ----------------------------------------------------------------

Accelerators 591 533Baseline Experiments 200 180Buildings & Supply Systems 322 289----------------------------------------------------------------------------------------------------------Total Investments 1113 1002

Manpower (2400 MY) 185 185----------------------------------------------------------------------------------------------------------

Total Project Construction Cost 1298 1187

Cost increases (beyond inflation) since Conceptual Design Report (CDR-2001):

Added Features: 12% True Cost Increases: 11%

Spending profile: 2007 – 2017 (construction phase: 2007 – 2014)

FAIR Operation Cost

Cost for:

• Accelerator staff (320 FTE per year)• Direct cost for accelerators (6500 hrs/yr) •Experimental equipment• Maintenance of buildings• IT• Safety• …

… in the process of being worked out!

~ 120 M€ per year

- approx. 10% uncertainty - full price tag from 2015 on - in 2005 prices

SiteLab.-ServicesLandlord Activ.

POF-Research

Res.-Infrastr.

Scientific-Technical

Infrastructure

FAIR (Facility)

Construction / Operation

FAIR-GmbH

Management

(Long-term) Contractual Arrangements"Geschäftsbesorgungsvertrag"

Strategic Planning

Budget & Financing

Controlling

Scientific Program & Schedule

International Employment

FAIR Line Management

Administrative

Infrastructure

GSI Line Management

LaboratoryFacility & Site Operations

Engineering Design

Site Preparation and ES&H

Technical & Civil Construction

Production Supervision

Assembly & Commissioning

GSI-mbH

Management

Issues – Questions – Next Steps:

• Acceptance of Baseline Technical Report by ISC (by May 2006) in particular: cost – schedule – manpower BMBF: accepted with conditions (s. next point)

• Financing: guidelines from FCI working group BMBF: German federal project budget fixed other sources: 50 M€ from 25% scaling from partners GSI comitted to carry all manpower cost (re-directed effort) remainder?

• Government-level negotiations letters from German Minister (Schavan) to foreign ministries with requests to identify counter-partners for negotiations and to begin negotiations

• Finalize Baseline Technical Report (by June 2006)

• Finalize legal documents and organizational structure (2-company model) etc. (by Fall 2006)