MICE funding status as of August 2005

Request & in-kind supportEarmarkedFurther requestsUK13 MProtons, Hall, Tracker10 M Yes3MUS23 M$

RF Amplifiers ($500k) + R&D0.3+(1.2 negot.)M$OK, shippedMRI proposal 2M$Japan100 MJPY ~ 1 M$50 MJPY50 MJPYCH3 MCHF

PSI solenoid (3M)~0.25 MCHF/yr 2 FTE +DAQOKcoupling coil 1MCHF?

Italy1M in hardware: (MuCal, TOF0, I, II)2 (or 1) tracker solenoids? --proposal submitted

proposal postponed Belgium100 k (~1/2 CKOV2)--100 kNL100 k (Magnetic sensors)OKPostdoc+Student CERNRF Amplifiers (value 1.2 MCHF) NB MICE is CERN rec expt RE11OKRF refurbish (170KCHF) EUMICE as TPW of Design Study?

at this point MICE (PhaseI) is an approved and funded project in 5 countries

-- UK: 9.7M

-- USA: 1.2 M$ approved for next three years (NSF+DOE) ( +RF source + MRI proposal --success: 750k$) + propose to build solenoid magnet within MC budget (+ longer term plan for Coupling coil) (Zisman at CB) ==>total expected 5.5 M$ in hardware -- Japan: US-Japan ~$100k/yr, UK-Japan (travel funds) (+ 500k$ requested)

-- Switzerland: PSI solenoid + Uni-Geneva-NSwissF (80KCHF/yr)+ 1 PDA+1PhDS bids to be placed for coupling coil (~1MCHF) and refurbishing of CERN RF power source O(170kCHF) -- Netherlands: Mag probes (in production!) + 1 PhDS + Proposal submitted in Italy (TOF, Calorimeter) and Belgium (Cherenkov)MICE is CERN recognized experiment RE11.

BeamUK3.6 MInfrastructureUK2.1 M Beam solenoidCH 2 MCHFTOF0INFN150 KCkovIUS(Mississipi)100 KTOF IINFN150 K Tracker Solenoid I US (LBL)1.25 M$Tracker I&II frames and detectors UK1.4 M fibers, DAQ Japan 0.4 M$ VLPC and electronics US 0.75 M$ Focus CoilsUK 2.2MAbsorbersUS-JapanHydrogen systemUKCoupling CoilsUS, CH 1.6M$RF cavities modules US1MRF power sources CERN1.2 MCHF + 0.17MCHF US 0.5 UK1 MTracker Solenoid IIUS (LBL)0.8 M$ToF II INFN150 KCkovIIBelgium100 KMuCalINFN350 KDAQ CH 300 KCHF