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Proposal Status
• International Peer Review of Proposal – Jan 2003 Interrogation & homework– May 2003 Blondel, Drumm & Long– Report out ?– Strong Endorsement ….– …equates to Scientific Approval– …some advice to RAL
Management Issues
• RAL Management interface to MICE
• Local Technical Team Leaders
• Understand Costs – Independent Review– effort requirements e.g. during installation– capital costs– common fund discussion
• Constitution under discussion
Proposal Status & UK Funding
• PPARC/PPRP review of UK Proposal– May 2003 – accepted science case
• there is an understanding of the importance of MICE both internationally
• and of the importance & strength of the UKcontributions
• Strenuous discussions are taking place…
UK Funding
• for the remainder of 2003/4– there is a minimal programme of work to avoid
loss of rôle (intellectual leadership) and to avoid further delays to the MICE programme
• pparc/pprp & cclrc have to find funds to enable this years work to take place
• Referees – (Willke, Froudivaux, Brook)– to scrutinise work plans for 2003/4– expect an answer before end of June (PPRP next week?)
2004/….
• OST budget line to be bid for in collaboration with PPARC & CCLRC in 2004/…. Gateway
• Total UK Cost estimate is £21.7M• indications are that £7.5M is available through
OST• £10M may be a realistic target for OST/PPARC• other sources of funding need to be accessed
scenarios…
• £7.5M– not enough for beam line
• £10.0M– gets beam line – ~no UK involvement in MICE
• £12.5M– involvement suffers
• £15.0M– can achieve all goals if
• £21.7M Risks associated with Solenoid taken by PSI Cryogenic infrastructure shared with MICERF contribution taken in kind
This is preferred option of JPB
Gateway Process• Gateway 0 – Strategic Assessment: Assessment of business need;
Assessment of risk; initiation of an independent review team; review of the objectives and planned delivery; review of management structure and resource plans;
• Gateway 1 – Business Justification: Assessment of the business case for MICE; review of risk management plans; review delivery plans;
• Gateway 2 – Procurement Strategy: confirm procurement strategy; full funding availability; appropriate resources are in place; delivery plans, financial and management controls are in place and are realistic;
• Gateway 3 – Investment Decisions: confirm that the procurement strategy has been followed; review and agree procurement decisions; review risk management & change control procedures;
• ….4 & 5
GW 1
Papers with Wood & Halliday
to take MICE to RCUK
GW 1 Review in July
Success implies approval for MICE
Gateway Process• Gateway 0 – Strategic Assessment: Assessment of business need;
Assessment of risk; initiation of an independent review team; review of the objectives and planned delivery; review of management structure and resource plans;
• Gateway 1 – Business Justification: Assessment of the business case for MICE; review of risk management plans; review delivery plans;
• Gateway 2 – Procurement Strategy: confirm procurement strategy; full funding availability; appropriate resources are in place; delivery plans, financial and management controls are in place and are realistic;
• Gateway 3 – Investment Decisions: confirm that the procurement strategy has been followed; review and agree procurement decisions; review risk management & change control procedures;
• ….4 & 5
GW 2
Funding plans must be shown to be secure.
& Elsewhere
• US submitted its MICE proposal in 2002– no decision as yet– MuCool contribution for R&D
• Italians made request (and obtained) funds for TPG work (? for solenoid)
• elsewhere require formal approval from CCLRC
Despite the lack of funds….
• so far much progress has been achieved….
–absorber, coils & safety–beam line–RF power system–tracker choice
…absorber & coils integration
– Moved away from original scheme in favour of a solution which decouples the coil & absorber bringing them together for final assembly - no sparks!
– first review under discussion• where - states (FNAL?)• who - WG members + non - MICE
panel• when - probably (my guess) start of 2004
…Beam Line
– limited options at RAL (3 quads & 2 dipoles)– beam line layout drawn up
• matching – potential solution seeking resources
– front end fixed (in synchrotron room)• shortly proceed to clear hall (small step forward)• smaller hole to be cut in 2004
RF Power System
– Scheme Draw up in outline– Single 1MW drive per cavity
• flexible• advantage of phase & amplitude control• cost effective (despite 8 systems)• possible to upgrade to deliver 4MW to one cavity
– Demonstrated 1.6 MW from “old” ISIS tubes– inventory of what can be reused RAL/CERN/?– Difference Schemes are similar in cost
RAL Scheme
>1MW
100 kW
5kW
10mW
TH 116 ex RAL Tubes
ex SPSSS Driver
Low LevelControl& RF Source
Roy Church
Cavity
RAL RF Tube Tests
IA
~110 A Field
• Stock of ~ 12 retired tubes
• trial tube operated comfortably at 1.25 MW (~300 s pulse at 50/32 Hz)
• (peaks at ~1.6 MW)
260 s
Tracker Choice
• Referees appointed – Grégoire & Summers
• Criteria published– list of measurements & performance figures– to be agreed by proponents
• Time Scale defined– October collaboration meeting