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1. CLIC cost drivers and mitigation issues 2. Status of the CLIC configuration & cost estimate

1. CLIC cost drivers and mitigation issues 2. Status of the CLIC configuration & cost estimate. Philippe Lebrun CLIC-ILC WG on Costs 26 February 2010. Timeline. Special meeting on 11 December 2009 on CLIC baseline Review the baseline and alternatives

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1. CLIC cost drivers and mitigation issues 2. Status of the CLIC configuration & cost estimate

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  1. 1. CLIC cost drivers and mitigation issues2. Status of the CLIC configuration & cost estimate Philippe Lebrun CLIC-ILC WG on Costs 26 February 2010

  2. Timeline • Special meeting on 11 December 2009 on CLIC baseline • Review the baseline and alternatives • Identify cost drivers and cost mitigation issues • List baseline items and decide between • Adopted for the CDR • Envisaged for the CDR after additional work (until end March 2010) • Alternative mentioned in the CDR, to be developed for the TDR • Not adopted • Special meeting on 29 January 2010 on CLIC baseline modifications • Progress towards definition of CLIC baseline form the CDR • End March 2010 • Baseline frozen for the CDR, enabling consistent cost estimate

  3. Cost drivers & potential saving options Main and drive beam production Cost impact L Order of 10 MCHF M Order of 100 MCHF H Order of 1 BCHF

  4. Cost drivers & potential saving optionsTwo-beam modules [1/2] Cost impact L Order of 10 MCHF M Order of 100 MCHF H Order of 1 BCHF

  5. Cost drivers & potential saving optionsTwo-beam modules [2/2] Cost impact L Order of 10 MCHF M Order of 100 MCHF H Order of 1 BCHF

  6. Cost drivers & potential saving options Interaction regions Cost impact L Order of 10 MCHF M Order of 100 MCHF H Order of 1 BCHF

  7. Cost drivers & potential saving options Infrastructure and services Cost impact L Order of 10 MCHF M Order of 100 MCHF H Order of 1 BCHF

  8. Cost estimate status

  9. CLIC @ 3 TeV

  10. CLIC @ 500 GeV

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