1. Original Bid to PPARC Shock Tests Target Tests at ISOLDE & ISIS Pion Optimisation Activation Heat Dissipation Distributions Target Station Design Safety Total Cost £19.3M

2. PPARC Review Supported Shock Studies Allocated £650k

3. Costs, PPARC submission, August 2003, by Cranfield University £k RA188 PHD STUDENT40 TECHNICIAN, 50% OF EFFORT59 EQUIPMENT307 TOTAL COST600 Prof. N.K. Bourne RMCS, Cranfield3 months Prof. Alec Milne FGE3 months

4. Selected priorities: 1. Shock studies at Cranfield University – £600k 2. Dave Picton, from Birmingham University, for Heat Dissipation Distributions - £6k 3. Bennett – £34k 4. Tests on ISOLDE - £10k

5. WP3 Target Staff No./year SheffieldNew RA Measurement of parameters required for computer modelling of shock. 1 GlasgowNew RA Simulation of particle production, development of target scheme. 0.5 RAL-PPDEdgecock Oversight, development of test, prototyping and target activity 0.5 New RA Development of target scheme 0.5 RAL-ISISBennett Oversight of target work package 0.25 RAL-EDEngineering Mechanical/electrical design of test equipment 0.3 RMCSTechnician Implementation of parameter-measurement devices 0.5 COSTS £k Total staff 340+310 Equipment (includes VAT) 300 Consumables (includes VAT)30 Travel50 Total 650+390 Experiment at ISOLDE 10