UK Funding

1
UK Funding

• PPRP Meeting on Monday 30th June
• Accepted need for urgent work this year
• no discussion on this
• but also no indication of the level of funds
• Focused questioning on a 12.5 M Scenario
• We tried to justify that 12.5M wasnt enough
• They also tried to make us give a priority
  Coils vs Tracker
• Inform the PPARC view of OST bid
• CCLRC is outside of / additional to this
• Meeting next Monday JPB Peach Wade Taylor
• try to persuade them to maintain a broad activity

2
Some Small Progress.

• KP has released hall for MICE clear out
• Cranes are being upgraded
• Consulting with .
• CMS detector group
• RPA Safety Advisor.SHE (group)
• Electrical Installations people
• Mechanical Services
• Home for MuScat kit.

Significant job of its own
3
RF Progress

• Meeting at CERN
• General agreement over schemes
• Hopeful that a significant part of the high power
  RF (Power Driver amps) can be obtained from
  CERN/Los Alamos Berkeley.
• Investigating to reach firm proposal
• Subject for next VC

4
Astbury

• Project Management Methodology
• The RAL management, working together with the
  MICE collaboration, needs to develop a full work
  breakdown structure (WBS) or its equivalent. Such
  a document should enumerate all the required
  tasks, down at least to level 4, cost estimate
  each task as well as its basis, and establish a
  resource loaded schedule. Such a document is
  indispensable to assure that the costs and
  schedule are complete and reasonable, that no
  essential tasks have been left out and that the
  responsibility for each part of the project is
  clearly defined. It will also facilitate
  identification of important integration issues.

5
RAL Worksheet
6
WBS to level 4
Level 4 Defines who how long (duration
work done) how much (materials -
///) Identifies resource conflicts

• MICE
• 1.1 A Work Package
• 1.2 RF Cavity Work Package
• 1.3 FTM Work Package
• 1.3.1 Design
• 1.3.1.1 Specification
• 1.3.1.2 Calculation
• 1.3.1.3 Sign off
• Production
• 1.3.2.1 Vendor discussion
• 1.3.2.2 Tender process
• 1.3.2.3 Place Order
• 1.3.2.4 Wait delivery
• 1.3.2.5 Inspect Acceptance
• Testing (at Contributor site)
• 1.3.3.1 Design test programme
• 1.3.2.2 Setup test area
• 1.3.2.3 Complete tests
• 1.3.2.4 Sign off

///
7
Information Needed
AB/VP

• Absorber Coils
• Absorber
• Focus Coils
• Beam Line
• Cavities
• Coupling Coil
• Infrastructure
• RF Power
• Solenoid
• Integration

• Cherenkov
• TOF
• Tracker
• SiFi
• TPG
• ..
• Software
• simulation
• Analysis
• DAQ

MZ
MAC/SI
GB
PD/..
KL
DL/..
VP
MG/..
II
GC/YT
RC/HH
MG/VP
EB/II