RPC M&OB status Pigi Paolucci

Summary 2010 Cash Contributions foreseen CHF 2010 Expenditures (2009 carry over) CHF Present Income Balance (including outstanding commitments): CHF Remaining contributions: CHF 2010 Total: CHF 2010 M&OB was a great success for the RPC community. We are using the budget in the proper way. We have to define the list of people to be supported in the 2011 by the project payments invoice will be send from March (after the CMS FB) 7/12/102RPC IB - Pigi Paolucci

Manpower 2010 G. Polese – 3 months - DCS M. Rozonov –3 months - Noise S. Tupputi – 3 months - Skim and DB U. Berzano – 3 months - WBM A. Dimitrov – 4 months - TC/RC H. Shahzad -2 months – TC/RC (2009) C. Pinto – 4 months – Endcap (2009) Technicians-4 weeks – Upgrade TOTAL:63.6 KCHF 7/12/103RPC IB - Pigi Paolucci

Maintenance & Material 2010 CAEN board reparations:10 KCHF CAEN SY1527 upgrade:7 KCHF CAEN contract:10 KCHF Pool Rental: 700 x 128 KCHF Magazine:5 KCHF Varie (Trigger….)3 KCHF TOTAL:43 KCHF 7/12/104RPC IB - Pigi Paolucci

Varie Manpower A. Dimitrov (sofia): 3 months (RPC) + 3 months (CMS) Database/Noise: Rodozov ? WBM: Berzano ? Request from Pakistan Request from Uniandes What else ? Materials Replace all the HV fan boxes Replace DCS computer Reparation during the shut-down 7/12/10RPC IB - Pigi Paolucci5