1. Xenon Delivery Japan 1 MCHF 575 kCHF granted Additional grant 656 kCHF Last 50l subject to negotiation

2. PSI Budget ’03 – ’05 kCHF Granted200320042005Left R & D annual basis 2294977 Xenon 1000 +575 168600526281 DC 23001456159 Beamline 2990229123-53 1) Electronics 201 +249 0024426 Infrastructure 2702592175-22 2) OK ~OK 2000+824 OK 1) External design, BTS power supply 2) He transfer lines

3. Running costs estimate kCHF / year Beam Electr. Power: 240 LN2 / LH2 Central computing Chamber gas: 5 Data storage: 38 *) (tapes) Repairs, extensions… PSI General Budget Laboratory Budget ~100 *) 200 GB LTO tape for 75 CHF

4. Manpower summary [FTE incl. students and some engineers] Item20052006 Cobra 11 Beamline + Target 23333 Drift Chamber 58996 Timing Counter 55566 Photon Detector 15 11 Trigger 33323 DAQ 22324 MC 33455 Offline 889910 Calibration & Mon. 444  444751 53

5. COBRA Magnet 2002200320042005 Test Milestone AssemblyDesignManufactoring DesignAss.TestWinding & Cryo. Deliv. PSI Test Platform Calibration Mapping device Final field mapping during shutdown DesignAss.TestWinding & Cryo. Deliv. PSI Test Platform Calibration Mapping device Final field mapping during shutdown

6. Beam 20032004 20052006 Test Milestone AssemblyDesignManufactoring 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

7. 2003200420052006 Test Milestone AssemblyDesignManufacturing Drift Chamber outsideinside Full Prototype Foil Full Detector (18 DC) Full Size Prototype outside inside Full Prototype Foil Full Detector (18 DC) Full Size Prototype

8. COBRA Test Timing Counter 2003200420052006 Test Milestone AssemblyDesignManufactoring Beam Test Design PMT EvaluationPMT procur. Procur & Manuf. APD EvaluationTestAPD procur. Mechanical matching BG test Full installation APD procur. New APDs Frascati COBRA TestBeam Test Design PMT EvaluationPMT procur. Procur & Manuf. APD EvaluationTestAPD procur. Mechanical matching BG test Full installation APD procur. Frascati

9. Photon Detector

10. 2003200420052006 Test Milestone AssemblyDesignManufacturing Large PrototypeBeam Test Cryostat Vessel PMT Refrigerator Liq. Purification Assembly Test Engineering runs Neutron Measurements Large PrototypBeam Test Cryostat Vessel PMT Refrigerator Liq. Purification Assembly Test Engineering runs Neutron Shield Tests

11. Test Milestone AssemblyDesignManufactoring Trigger 200320042005 Prototype Board Final Prototype partial installation full install. Full system 1st lot of components ordered 2nd lot of components 2006 Prototype Board Final Prototype partial installation Full system

12. DRS (DAQ) 200320042005 Test Milestone AssemblyDesignManufactoring DRS2 DRS2 test board DRS3 VME boards Full System DRS2 production 1600 chn 2006 DRS2 DRS2 test board DRS3 VME boards 4000 chn Full System DRS2 production 4000 chn Replacement

13. 2004200520062007 Test Milestone AssemblyDesignManufactoring Offline Framework Prototype Minifarm Computing Model Data Challenge Farm Framework Prototype ½ Minifarm Computing Model LPT Analysis Reconstr. Module

14. 2004 JFMAMJJASOND Beam Time MEG Prac MEGGotta COBRA Calibration (Wed) Beam Line Commiss. Part 1 Platf. Drift Chamber Proto type Timing Counter Test Mechan. Matching LPT Neutr. BG PM + Src Inst Pi- Beam Test Liq. Purif. Full Calorimeter Trigger DAQ Test

15. 2005 JFMAMJJASOND Beam Time ShutdownMEGGottaMEG COBRA Tests Platf. Beam Line BTS Tests Comm. Drift Chamber Proto Inst Test? Timing Counter Test? LPT PMT Test and Calibration Full Calorimeter Cryogenics Installation Trigger DAQ DC Electr. TC Tst

16. 2006 JFMAMJJASOND Beam Time Shutdown ?MEG COBRA Field Map Beam Line Comm. Drift Chamber Full Installation Timing Counter Full Installation LPT Full Calorimeter Installation Trigger Inst DAQ Inst