1. Request & in-kind supportEarmarkedFurther requests UK 13 M Protons, Hall, Tracker 10 M£ Yes 3M£ US 23 M$ RF Amplifiers ($500k) + R&D 0.3+(1.2 negot.)M$ OK, shipped MRI proposal 2M$ … Japan 100 MJPY ~ 1 M$50 MJPY CH 3 MCHF PSI solenoid (3M€) ~0.25 MCHF/yr  2 FTE +DAQ OK coupling coil 1MCHF? Italy ≤1M€ in hardware: (MuCal, TOF0, I, II) 2 (or 1) tracker solenoids? --proposal submitted proposal postponed Belgium 100 k€ (~1/2 CKOV2)--100 k€ NL 100 k€ (Magnetic sensors)OKPostdoc+Student CERN RF Amplifiers (value 1.2 MCHF) NB MICE is CERN rec expt RE11 OKRF refurbish (170KCHF) EU MICE as TPW of Design Study? MICE funding status as of August 2005

2. 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.

3. zBeamUK3.6 M£ zInfrastructureUK2.1 M£ zBeam solenoidCH 2 MCHF zTOF0INFN150 K zCkovIUS(Mississipi)100 K zTOF IINFN150 K z zTracker Solenoid I US (LBL)1.25 M$ zTracker I&II z frames and detectors UK1.4 M£ z fibers, DAQ Japan 0.4 M$ z VLPC and electronics US 0.75 M$ z zFocus CoilsUK 2.2M£ zAbsorbersUS-Japan zHydrogen systemUK zCoupling CoilsUS, CH 1.6M$ zRF cavities modules US1M£ zRF power sources CERN1.2 MCHF + 0.17MCHF z US 0.5 z UK1 M£ zTracker Solenoid IIUS (LBL)0.8 M$ zToF II INFN150 K zCkovIIBelgium100 K zMuCalINFN350 K zDAQ CH 300 KCHF