Status, Misc Elton Smith Feb 21, 2003.

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Presentation transcript:

Status, Misc Elton Smith Feb 21, 2003

Contract Status CMU: Waiting for final invoice for one of the two contracts IU: Waiting for signature on mod and final invoice of TOF contract U Regina: All contracts should be closed by the end of this month FIU: scint contract extended until May Take over R&D for fiber detector (buy cryostat, cassettes from Fermi, needs some electronics)

Budget Summary Item Request (Sep 02) Status Robotics and Electronics 255 180 Data Acquisition and Trigger 40 5 Computing 75 Solenoid Refurbishment 200 25 Diamond R&D 65 Lead Glass Calorimeter 135 Barrel Calorimeter Module 265 Upstream Veto 15 Tracking 60 10 Cerenkov Counter Civil 150 Designer Total 1365 550

Change Requests for G0 Experiment Cost Schedule Performance Approval 1 Minor, within WBS line item (<$5K or 1%) “float” No impact Subsystem manager 2 Within subsystem contingency allocation (>$5k or 1%) < 1 Quarter delay of milestone Sub-system change not affecting subsystem performance or scope Above plus Project manager and Spokesperson 3 Within overall G0 contingency (>$100k or 10%) > 1 Quarter delay of milestone Subsystem change affecting subsystem performance but not G0 performance Above plus L. Cardman and Executive Committee 4 > 1 Quarter delay of major project milestone Technical scope change, affects experiment capability Above plus Agencies

PAC23 comments/suggestions Use of polarized targets Inclusion of 4He and 3He targets with capabilities of detection the recoiling nucleus. simplification in PWA due to the spin zero of the 4He target reduce production of baryon resonances Develop case for study of glueballs Detection of e+e- pairs (e.g. study of J/Ψ)

Work Breakdown Structure 1.1 CDR 1.2 R&D 1.3 Accelerator 1.4 Hall Upgrades 1.4.1 Hall A 1.4.2 Hall B 1.4.3 Hall C 1.5 Hall D 1.5.1 Solenoid 1.5.2 Detectors 1.5.3 Computing 1.5.4 Electronics 1.5.5 Beamline 1.5.6 Infrastructure 1.6 Civil 1.6.3