Xenon Delivery

0

200

400

600

800

1000

2002 2003 2004 2005 2006

Year

Rec

eive

d X

e [l

]

Japan

1 MCHF

575 kCHFgranted

• Additional grant 656 kCHF

• Last 50l subject to negotiation

PSI Budget ’03 – ’05 kCHF

Granted 2003 2004 2005 Left

R & D annual basis

22 94 97 7

Xenon 1000+575

168 600 526 281

DC 230 0 14 56 159

Beamline 299 0 229 123 -531)

Electronics 201+249

0 0 24 426

Infrastructure 270 25 92 175 -222)

OK

OK

~OK

~OK

2000+824

OK

OK

1) External design, BTS power supply2) He transfer lines

Running costs estimatekCHF / year

• Beam• Electr. Power: 240 • LN2 / LH2• Central computing• Chamber gas: 5• Data storage: 38*) (tapes)• Repairs, extensions…

PSI General Budget

LaboratoryBudget~100

*) 200 GB LTO tape for 75 CHF

Manpower summary [FTE incl. students and some engineers]

Item 2005 2006Cobra 1 1Beamline + Target

2 3 3 3 3

Drift Chamber 5 8 9 9 6Timing Counter 5 5 5 6 6Photon Detector 15 15 11 11 11Trigger 3 3 3 2 3DAQ 2 2 3 2 4MC 3 3 4 5 5Offline 8 8 9 9 10Calibration & Mon.

4 4 4

44 47 51 51 53

COBRA Magnet

2002 2003 2004 2005

Test MilestoneAssemblyDesign Manufactoring

Design Ass. TestWinding & Cryo.Deliv.

PSITest

Platform

Calibration Mapping device

Final fieldmapping during

shutdown

Design Ass. TestWinding & Cryo.Deliv.

PSITest

Platform

Calibration Mapping device

Final fieldmapping during

shutdown

Beam2003 2004 2005 2006

Test MilestoneAssemblyDesign Manufactoring

Solenoid BTS

Triplet I + II

Target

Part 1

New Separator

Beam Line Commissioning

Sep+BTS+COBRACOBRA+Target

GottaPrak.

Pi beam

Solenoid BTS

Triplet I + II

Target

Part 1

New Separator

GottaPrak.

Pi beam

Gotta

2003 2004 2005 2006

Test MilestoneAssemblyDesign Manufacturing

Drift Chamber

outside inside

Full Prototype

FoilFull Detector (18 DC)

Full Size Prototype

outsideinside

Full Prototype

FoilFull Detector (18 DC)

Full Size Prototype

COBRA Test

Timing Counter2003 2004 2005 2006

Test MilestoneAssemblyDesign Manufactoring

Beam Test

Design

PMT Evaluation PMT procur.

Procur & Manuf.

APD Evaluation Test APD procur.

Mechanicalmatching

BGtest

Fullinstallation

APD procur.

New APDs

Frascati

COBRA TestBeam Test

Design

PMT Evaluation PMT procur.

Procur & Manuf.

APD Evaluation Test APD procur.

Mechanicalmatching

BGtest

Fullinstallation

APD procur.

Frascati

Photon Detector

Photon Detector2003 2004 2005 2006

Test MilestoneAssemblyDesign Manufacturing

Large Prototype Beam Test

Cryostat Vessel

PMT

Refrigerator

Liq. Purification

AssemblyTest

Engineering runs

NeutronMeasurements

Large Prototyp Beam Test

Cryostat Vessel

PMT

Refrigerator

Liq. Purification

AssemblyTest

Engineering runs

NeutronShield Tests

Test MilestoneAssemblyDesign Manufactoring

Trigger

2003 2004 2005

Prototype Board

Final Prototype

partialinstallation

fullinstall.

Full system

1st lot of components ordered

2nd lot of components

2006

Prototype Board

Final Prototype

partialinstallation

Full system

DRS (DAQ)2003 2004 2005

Test MilestoneAssemblyDesign Manufactoring

DRS2

DRS2 test board

DRS3

VME boards

Full System

DRS2 production1600 chn

2006

DRS2

DRS2 test board

DRS3

VME boards

4000 chn

Full System

DRS2 production4000 chn

Replacement

2004 2005 2006 2007

Test MilestoneAssemblyDesign Manufactoring

Offline

FrameworkPrototype

Minifarm

Computing Model

DataChallenge

Farm

FrameworkPrototype

½ Minifarm

Computing Model

LPT Analysis

Reconstr.Module

2004J F M A M J J A S O N D

Beam Time MEG

Pra

c MEG Gotta

COBRACalibration

(Wed)

Beam

Line

Commiss.

Part 1

Pla

tf.

Drift

Chamber

Proto

type

Timing Counter TestMechan.

Matching

LPTNeutr.

BGPM + Src Inst

Pi- Beam

Test

Liq.

Purif.

Full Calorimeter

Trigger

DAQ

Te

st

2005J F M A M J J A S O N D

Beam Time Shutdown MEG Gotta MEG

COBRA

Te

sts

Pla

tf.

Beam

Line

BTS

TestsComm. Comm.

Drift

Chamber

Proto

Inst

Te

st?

Timing Counter

Te

st?

LPT PMT Test and Calibration

Full CalorimeterCryogenics

Installation

Trigger

DAQDC

Electr.

TC

Tst

2006J F M A M J J A S O N D

Beam Time Shutdown ? MEG

COBRAField

Map

Beam

LineComm.

Drift

Chamber

Full

Installation

Timing CounterFull

Installation

LPT

Full Calorimeter Installation

Trigger Inst

DAQ Inst