1. Executive Committee, Toronto August 3, 2005 TRT Barrel WBS 1.2/3.2 Harold Ogren Indiana University

2. Executive Committee, Toronto August 3, 2005 US TRT Organization Institutions Duke University - Seog Oh Hampton University - Ken Mcfarlane, Keith Baker Indiana University- Harold Ogren University of Pennsylvania- Brig Williams Yale University- Colin Gay, Michael Schmidt Management- H. Ogren Project Engineer- J. Callahan 1.2.1 Mechanical Construction (Duke, Hampton, Indiana) 1.2.5 Front-end Electronics ( Penn, Yale)

3. Executive Committee, Toronto August 3, 2005 Combined Test Beam Production electronics boards on front end of all module types. In fall of 2004. Full readout backend electronics. Production modules with Xe-CO2 gas system. Performance meets or exceeds specifications.

4. Executive Committee, Toronto August 3, 2005 Module Installation  Jun 28,2004  1 st module installed  Type 1  Type 2  Type 3  Completed installation in February,2005 BSS all modules installed in SR-1 on Feb 5, 2005 With Kirill Egorov, Pauline Gagnon, Chuck Long And John Callahan.

5. Executive Committee, Toronto August 3, 2005 TRT Barrel

6. Executive Committee, Toronto August 3, 2005 Barrel Fuses  Fuses are mounted on the Fuse box holders. Each protects 8 straws.  Final fuse boxes will be finished at Duke in August and shipped to Dubna.  Dubna and Duke have several thousand new fuses now mounted. We will test the lot at the end of August to decide if they are stable. Indication are good - No (0) fuse failures once the assembly technique was worked out.  Boxes can be mounted on the barrel as late as next April,06, but we would prefer to do this in October, 05. Barrel fuse x 6624 Fuse box holder

7. Executive Committee, Toronto August 3, 2005 Services Manifold The top quadrant of the services manifold (coolant and active gas) has been installed and tested. It is now being used for the system tests of 6 modules. One remaining quadrant has been shipped from California and the others will follow in about a week. We expect to have them installed by the end of August.

8. Executive Committee, Toronto August 3, 2005 Electronics installation FE assembly Type 1 all installed Type 2 9 module ends to be installed Type 3 23 module ends to be installed System test on one stack underway- Complete DAQ chain. Cosmics rays seen!

9. Executive Committee, Toronto August 3, 2005 End cap ASDBLR Boards ASDs for both ends are Complete. Wheel Type A Wheel Type B ASDs for one end Complete. All others have been shipped and are being tested DTM Triple boards- One end (A,B) completed, 620 in process and being tested all will arrive by mid September.

10. Executive Committee, Toronto August 3, 2005 Endcaps A,B

11. Executive Committee, Toronto August 3, 2005 ROD Production  Yale has redesigned the ROD for the TRT and is building a set of prototypes.  They will also purchase components for all of the RODs (100 boards) for TRT.  Protoype board will be submitted this week. Should have 10 prototype boards by the end of August.  Components have been ordered.

12. Executive Committee, Toronto August 3, 2005 TRT Barrel Construction and installation 3 service manifold quadrants to be mounted- Finish in Aug. 30% Fuse boxes at Duke Finish in August – ship to PNPI for stuffing 31 (of 192) Barrel electronics module ends to be mounted Finished in Aug. 10% Endcap electronics ASD cards to be delivered Finish in Aug. 40% of Endcap DTM cards to be delivered Finish in Sept. ROD prototypes to be constructed and tested Finish in Sept ROD electronics components purchased Finish in Sept.

13. Executive Committee, Toronto August 3, 2005 WBS 3.2 TRT M&O Module acceptance in building 154 Completed Preoperations and testing of modules once installed in Barrel Support Structure (BSS) Completed Preoperations and testing of electronics- Sector tests 6% completed Preoperations and testing of DAQ- System test Underway Cosmic ray and Combined testing and check out with SCT Begins in October Testing of Barrel in Pit Begins in March, 2006

14. Executive Committee, Toronto August 3, 2005 FY06 Activities  Barrel-SCT tests (mechanical) (10/05-2/06)  Egorov ( Fowler)  physicists, post docs, graduate students  Barrel Electronics tests (Cosmic ray and joint SCT)(10/05-2/06)  LeGeyt, Vanberg and Newcomer, Keener  (Yale engineer)  Physicists, post docs, graduate students  Barrel Installation and checkout)(3/06-10/06)  Egorov (Fowler), Legeyt, Vanberg and Newcomer, Keener (Yale engineer)  Physicist, Post docs, graduate students  ( ) indicates request from management reserve

15. Executive Committee, Toronto August 3, 2005 TRT System Tests 2 Active sectors Stack 7 + Stack 8 Stack 23 + Stack 24 A stack is: 1 T1 + 1 T2 + 1 T3 module Sectors to be cabled from both sides A and C 12288 channels are operational Stack 8 was read out with with cosmic ray trigger August 2! View from outside towards Side A

16. Executive Committee, Toronto August 3, 2005 M&O budgets(06)  request Item Guidance Reserve total Penn Personnel 226K 0 226K Permanent tech 63K 0 63K Eq, supplies,spares 99K 0 99K Common TRT 85K 0 85K Yale Engineer (47K) 90K 90K Duke Engineer (64K) 30K 30K Hampton travel (0) 20 K 20K Total 473K 140K 613K (111K) in MR

17. Executive Committee, Toronto August 3, 2005 Management reserve for Fy06  We also need ~$30k for Jack Fowler(Duke) to extend his contract through installation in the pit, to help with services hookup and final barrel-SCT integration. This will be covered in part by a CERN associate position.  We need $90K for a technician at CERN from Yale for FY06 to help with final checkout of RODs - Barrel, SCT joint tests, and Endcap checkout.  Most of the work during FY06 is electronics related, and increasingly focused on DAQ and backend electronics issues. This will be a growing responsibility of Yale.  We also request $20K for travel for Chuck Long (Hampton) to help final barrel with SCT integration in Fy06

18. Executive Committee, Toronto August 3, 2005 Summary  Construction will be complete by end of September.  M&O well underway and on schedule for installation to the pit in March, 2006  We will require extra funding for Yale, Duke, Hampton to maintain the schedule

19. Executive Committee, Toronto August 3, 2005 3.2 Budget Profile Funding Source:AllFunding Type:Research Program 7/13/2005 3:53:33 PM Institutions:AllEstimate in Fixed FY'05 $kLabor/Material:Both WBSFY 03FY 04FY 05FY 06FY 07FY 08FY 09FY 10FY 11FY 12Total NumberDescriptio(k$)(k$)(k$)(k$)(k$)(k$)(k$)(k$)(k$)(k$) 3U.S. ATLAS M&O Estimate005704723594103914223582923273 3.2TRT005704723594103914223582923273 3.2.1TRT-Subsystem005253872271611611611611611944 3.2.1.1TRT Pre-operations004953275800000880 3.2.1.1.8ID Integration( 10/05-4/07)0003275800000385 3.2.1.1.8.1Technical support (Duke)00000000000 3.2.1.1.8.2Computer professional000793200000110 3.2.1.1.8.3electronics tech(B.LeGeyt)00057260000084 3.2.1.1.8.4electrical Engineer(VanBerg)0009000000090 3.2.1.1.8.5testing equipment0002400000024 3.2.1.1.8.6 system tests0001500000015 3.2.1.1.8.7technical support (Russian)0006300000063 3.2.1.3TRT Maintenance003060948686868686614 3.2.1.3.1 Shutdown maintenance 00040948686868686564 3.2.1.3.1.1technical support (Russian)0000313131313131186 3.2.1.3.1.3Computer Professional000062222222222114 3.2.1.3.1.4electronics technician0000333333333333201 3.2.1.3.1.6Testing equipment00016160000032 3.2.1.3.1.7Maintenance equipment0002480000032 3.2.1.3.2spares00302000000050 3.2.1.3.2.4circuit board spares00302000000050 3.2.2Common TRT/ID0045851322492302611971311329 3.2.2.1 Pre-Operations00000000000 3.2.2.2Maintenance and operations (IU)0045851322492302611971311329 3.2.2.3Maintenance and operations 00000000000

20. Executive Committee, Toronto August 3, 2005 US TRT Barrel