1. 25.2.04TRD Collaboration meeting GSIClemens Adler TRD Production in Heidelberg Manpower/Resources/ Timescales

2. 25.2.04TRD Collaboration meeting GSIClemens Adler TRD related tasks in Heidelberg (PI) Chamber construction Raw material machining for all production sites Procurement of all building materials Procurement of tooling Supermodule design (w. Dubna) Services engineering Coordination of Integration tasks DAQ devel. (Testbeam) X-Ray stand development (w. Dubna) Electronics development, testing, evaluation

3. 25.2.04TRD Collaboration meeting GSIClemens Adler Manpower 2 Tech (100%) 1 Tech (75%) 1 Tech (30-40%) ->2,5 FTE 8 Physicists: ->4 FTE (teaching, other projects etc.) Students ? FTE includes estimate of availability and efficiency (50-80% of work time)

4. 25.2.04TRD Collaboration meeting GSIClemens Adler Work in Heidelberg 2004

5. 25.2.04TRD Collaboration meeting GSIClemens Adler Chamber Production Rate: March-April: 1 Chamber/week April- : 1,5 Chambers/week (average). Peak: 2 Chambers/week Real(Optim)istic scenario: (mid-)May: 15 Chamb. (mid-)July: 30 Chamb. (end-)Oct.: 50 Chamb. X-mas: 60 Chambers (very) Optimistic scenario: 75 Chambers by X-mas

6. 25.2.04TRD Collaboration meeting GSIClemens Adler Manpower availability in 2005 Chamber building in Hd 2005: Tech: 1-1,5 FTE Physicists: 2-3 FTE Chamber building stopps by end 2004: Tech: 2 FTE Physicists: 3-4 FTE Possible reorganization of Manpower for electronics/supermodule installation and testing (Spring 2005):