1. Status, Misc
Elton Smith
Feb 21, 2003

2. 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)

3. 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

4. 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

5. 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)

6. 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