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G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 1
There will be two presentations:
T. Nakada (Spokesman): Stato LHCbA.Smith (Resource Coordinator): M&O cat A , CORE e CF (consuntivi 2003 e preventivi 2004 - 2005)
Overview on the LHCb
RRB del 28 Aprile 2004
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 2
News of the Collaboration
CB has approved in february 2004 a new collaborator:
LPNHE of Paris VI and VII (software and analysis activities)
within the unchanged France budget
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 3
Summary on Detector Construction
Magnet assembly progressing, should be finished in June ’04;VELO: sensor and hybrid orders delayed, but still manageble, electronics:
BEETLE 1.3 getting on critical path (also for ST), vacuum vessel proceeding;
ST: mechanic design progressing, IT sensor order in process;OT: module production coming up with delays, electronics and support design
progressing okay;RICH: RICH2 mechanics on track, RICH1, electronics and HPDs progressing,
but schedule getting tight;Calorimeters: on track, installation to start in OctoberMuon system: chamber production coming up with significant delays,
electronics very tight schedule, filter construction to start in MayInfrastructure installation proceeding.
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 4
Magnet
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 5
VELO: Production of Mechanics
Production drawings under approval:
Vacuum Vessel
Detector Vacuum System
Protecting Cover
VELO Stand
Y-translation frame
Center frame
Rectangular bellows
Secondary vacuum box:
Tolerances and mech.
properties within specs
prototypes
Massimiliano Ferro-Luzzi
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 6
OT: Module Production OT: Module Production
Antonio Pellegrino
5m Modules at NIKHEF
2.5m Module at Warsaw
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 7
RICH Photon Detectors
4 new HPDs produced by DEP
3 tested
Photocathode efficiencyexceed specified QE
Threshold scan with test pulseBias voltage scanHigh voltage scanBack pulse measurement
estimation of the photoelectron detection efficiency = 87 %
Dark count rate measurement
So far – all looks very good
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 8
RICH Photon Detectors
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 9
RICH -2
Construction progressing:Magnetic shielding: Production readiness review passed in January 04, field
measurement envisaged in Q4/04 (Milano)
HPD electro-mechanic assembly to be finalized by October 04 (Genova)
Preparations for assembly of RICH-2 at CERN started
Mirror production proceeding with some difficulties (quality)
Mirror supports delivered Superstructure in fabrication, delivery in April 04
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 10
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 11
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 12
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 13
RICH 2 – Construction progress
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 14
Update of Milestones
Milestone Old DateAchieved Date New Date
Comment
Engineering design review Feb 04 June 04
Production drawings completed July 04 .Sept 04
Orders for mirrors and structure placed Sept 04 Nov 04
Begin assembly at CERN Aug 05 Sept 05
Mirrors produced and tested Oct 05 Sept 05
RICH 1As in Light-TDR
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 15
Muon System: MWPC productionAfter Production Readiness Reviews the production is now running at following sites:
CERN: planned rate 1 chamber /week, rate reached, but gain uniformity measurement missing
LNF: planned rate 2.5 chambers /week; rate shown to be reachable, not yet maintained
PNPI-1: planned rate 5 chambers /week, in training phase
Three more production sites to come:
Ferrara: production just started planned rate is 2.5 chambers /week, PRR planned for April
Florence: clean room with tooling installation ready, PRR planned for May
PNPI-2: after finishing CMS production area to be converted, start-up planned for
autumn this year.
We will only know the actual production rate for 5 centres by summer 2004,the chamber construction and installation plan will be revised this summer, once the production rates are established.
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 16
Milestone PlotLHCC Milestones (March 2004)
0
50
100
150
200
250
20002001
20022003
20042005
20062007
Year
Nu
mb
er o
f m
ilest
on
es
Planned
Achieved
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 17
Cost of the LHCb detector
MoU cost 73.3 MCHF
Present cost 71.7
Funded 71.3
Comments:Comments: 1. BMBF funds approved in march 2004 2. HPD cost (for RICH) could be larger (tender under way)
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 18
Total CF Project VELO ST OT RICH PS/SPD ECAL HCAL MUON L0 Trig DAQ+ ECS,TFC Infra Magnetfundingfundingfunding farm Comp. inf.
Funding AgencyBrasil China 550 28 522 72 450France IN2P3 7 500 2 100 5 400 1 220 2 000 600 1 580Germany BMBF 3 757 864 2 893 370 356 2 167 Germany MPG 2 200 834 1 366 1 366 Italy INFN 10 000 2 850 7 150 1 000 4 850 430 870Italy INFN spec. contr 600 600 600Netherlands 6 300 1 800 4 500 1 250 3 000 250Poland 500 140 360 360Romania 300 90 210 210Russia 2 500 700 1 800 215 582 573 430Spain 2 000 570 1 430 800 430 200Switzerland 7 900 2 250 5 650 2 142 2 508 500 500UK 10 300 2 940 7 360 1 060 6 300 Ukraine 200 60 140 70 70CERN 12 350 3 520 8 830 770 1 186 2 020 1 480 540 1 249 1 585 CERN spec. in kind contr4 000 4 000 4 000CERN spec. Russian comp. 350 350 40 100 100 110From CF 631 760 3 210 1 320 400 2 425 4 000 6 000Total project 52 561 4 822 5 870 5 599 8 486 1 905 4 702 3 033 10 530 2 260 3 069 2 285 Total CF 18 746 631 760 3 210 1 320 400 2 425 4 000 6 000
Total funding 71 307 18 746 52 561 4 822 5 870 6 230 8 486 2 665 7 912 4 353 10 930 2 260 5 494 2 285 4 000 6 000
Updated Cost (Sep 03) 71 654 4 822 5 870 6 230 8 486 2 700 7 960 4 400 10 930 2 260 5 711 2 285 4 000 6 000
Funding balance - 347 - 35 - 48 - 47 - 217
RRB Oct. 2003
Cost-Funding Matrix
Non ci sono underfunding significativi
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 19
Main lines of Resource Coordinator presentation
M&O categ. A (in kCHF)
212 450 power 1.75 120
spesi budget
2004 509 120
Contributo Italia = 18.4% 93.5 kCHF (in pagamento)
2003
2005
2006
2007
2008 2427 (903)
1976 (728)
2447 (903)
870 (60)
Planned Profile
Carry-over from 2002-2003 370.7 (Italy 86.4)
Contributo Italia = 162.2 kCHF
No M&O cat B activated yet
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 20
Main lines of Resource Coordinator presentation
CORE
6157 Italy=1500
11452 Italy=1200
Spesi2003
Planned 2005
17111 Italy=4100
Planned 2004
COMMON FUNDS
All numbers in kCHF
2841
3514
3761
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 21
Back-up Slides
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 22
Table 1 : Outcome of Category A M&O spending for 2003
Item list Outcome of 2003 Budget KCHF
Detector related costs 50 5
Secretariat 81.7 120
Communications 0 7
On-line computing 0 0
Test beams, calibration facilities 43.5 120
Laboratory operations 35.4 55
General services 1.4 143
Total 212 450
Power 1.75 120
M&O categ. A
consuntivo 2003
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 23
FUNDING AGENCYINVOICE
2003ACTUALCOST
AMOUNTSRECEIVED
CARRY OVER
CARRY OVER FROM 2002
TOTAL CARRY OVER2002-2003
BRAZIL 22,671 8,590 -8,590 -3,234 -11,824
CERN 66,477 31,619 66,477 34,858 40,450 75,308
CHINA TSINGHUA 4,858 1,835 -1,835 -921 -2,756
FRANCE IN2P3 53,693 25,539 53,693 28,154 24,810 52,964
GERMANY BMBF 19,176 9,120 19,176 10,056 8,456 18,512
GERMANY MPG 10,227 4,860 10,227 5,367 4,844 10,211
ITALY INFN 80,540 38,320 80,540 42,220 44,181 86,401
NETHERLANDS 21,733 10,340 21,733 11,393 10,892 22,285
POLAND 16,620 7,899 -7,899 1,853 -6,046
ROMANIA 6,478 2,460 -2,460 -1,152 -3,612
RUSSIA 50,007 19,592 30,000 10,408 22,844 33,252
SPAIN BARCELONA 19,176 9,120 19,760 10,640 7,864 18,504
SWITZERLAND LAUSAN 10,227 4,870 10,227 5,357 5,748 11,105
SWITZERLAND ZURICH 10,227 4,870 10,227 5,357 5,748 11,105
UK 57,528 27,359 57,528 30,169 32,684 62,853
UKRAINE 14,574 5,525 -5,525 -2,073 -7,598
Totals 464,212 211,917 379,588 167,671 202,994 370,665
CREDITI 2002 - 2003
M&O categ. A
86,4 kCHF
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 24
Costi previsti 2004
Detector related costs 0Secretariat 95Communications 9On-line computing 90Test beams, calibration facilities 40Laboratory operations 45General services 230
kCHF
Total 509
Power 120
Italia (18.37%) 93,49 kCHF (fatto il necessario per pagare la fattura)
M&O categ. A
Non viene aggiunto nulla riguardo il 2004
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 25
Estimated Category A M&O Costs for LHCb
Detector related costs 576 967 967
Secretariat 185 205 205
On-Call communications 9 9 9
On-line Computing 570 740 740
Test Beams 75 45 25
Laboratory Operations 45 35 35
General Services 516 446 446
Power 728 903 903
Item kCHF kCHF kCHF
Total 1976 2447 2427
Detector related costs 120
Secretariat 180
On-Call communications 5
On-line Computing 180
Test Beams 20
Laboratory Operations 45
General Services 320
Power 60
Items kCHF
Total 870
M&O categ. A
Stime preliminari 2005 2006 2007 2008
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 26
FUNDING AGENCY PhD % PhD 2005 Power Total Cat A
BRAZIL 14 4.14% 36,036 2,485 38,521
CERN 52 15.38% 133,846 133,846
CHINA 3 0.89% 7,722 1,050 8,772
FRANCE IN2P3 42 12.43% 108,107
GERMANY BMBF 10 2.96% 25,740
GERMANY MPG 8 2.37% 20,592
ITALY INFN 63 18.64% 162,160
NETHERLANDS 17 5.03% 43,757
POLAND 13 3.85% 33,462
ROMANIA 4 1.18% 10,296 710 11,006
RUSSIA 32 9.47% 82,367 4,737 87,104
SPAIN 15 4.44% 38,609
SWITZERLAND 16 4.73% 41,183
UK 45 13.31% 115,828
Equivs Equivs. Share Share plus Power
UKRAINE 4 1.18% 10,296 710 11,006
TOTAL 338 1 870,000 9,692
M&O categ. A
Sharing attuale (da aggiornare in estate)
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 27
CALO 1847
DAH 95
MAGNET 892
INFRASTRUCTURE 7
Detector
TOTAL 2841
Common Fund
Table 3 Expected Common Fund Spending in 2004
CALO 1,318
DAH 696
MAGNET 600
INFRASTRUCTURE 800
MUON 100
Detector
TOTAL 3,514
Spese 2003 (kCHF) Spese previste 2004 2005
CALO 785
DAH 920
OTR 456
INFRASTRUCTURE 1,500
MUON 100
Detector
TOTAL 3,761
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 28
DET. FRANCE DBMBF ITALY NL ROM RUSS SPAIN CH UK UKR CERN
CALO 1,292 8 392 50 65 786
MU 1,526 110 150
OT 323 777
RICH 100 158
ST 51,000 100
VELO 22 142 105
TOT 1,292 396 1,526 919 8 502 50 100 205 65 1,094
Spese 2003
CORE
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 29
DET FRAN DBMBF DMPG ITALY NL RUSS SPAIN CH UK UKR CERN
CALO 1,596 206 292 15 686 DAH MUON 850 110 250 OT 375 875 RICH 330 1008 386 ST 305 451 200 946 300 TRIG 233 20 VELO 349 830 120 719
TOT 1,829 1,029 451 1,180 1,725 316 492 1,066 1,727 15 1,622
CORE
Spese previste 2004
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004 30
DET. FRAN DBMBF DMPG ITALY NL POL RUSS SPA CH UK CERN
CALO 1,120 88 12 DAH 100 375 324 410 MUON 3,074 110 100 OT 803 859 100 RICH 590 2,823 312 ST 218 450 957 470 TRIG 678 430 120 VELO 305 2,050 233
TOTAL 1,798 803 218 4,094 1,284 100 110 638 3,382 3,380 1,304
Spese previste 2005
CORE