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RPC M & O-B status

RPC M & O-B status. Pigi Paolucci. Introduction. 2008: RPC project budded from the barrel and forward 2009: M&OB token of 5 KCHF (but INFN 163 KCHF) The only missing contribution is from Pakistan

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RPC M & O-B status

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  1. RPCM&O-B status Pigi Paolucci

  2. Introduction • 2008: RPC project budded from the barrel and forward • 2009: M&OB token of 5 KCHF (but INFN 163 KCHF) • The only missing contribution is from Pakistan • 2010: RPC M&OB contribution table discussed and officially approved by the RPC Institution Board • Upscope and Upgrade is not included Pigi Paolucci - INFN Napoli

  3. What we have done for the 2010 • M&OB table is divided in material and manpower • Discussed and approved by the RPC IB • The amount due per institution has been calculated using the ESP+Phd students • ESP+Phd numbers have been discussed with the Group Leaders and then approved by the RPC IB • The amount due will be paid half in cash and half in kind(manpower on specific items decided by the IB) • N.B. We don’t have hired manpower (CMS table) Pigi Paolucci - INFN Napoli

  4. M&O-B 2009 Pigi Paolucci - INFN Napoli

  5. 2010 material details Pigi Paolucci - INFN Napoli

  6. 2010 M&O-B manpower Pigi Paolucci - INFN Napoli

  7. ESP 2010 Pigi Paolucci - INFN Napoli

  8. 2010 M&O-B per institution Pigi Paolucci - INFN Napoli

  9. 2011 M&O-B # ESP have to be checked with the institution leaders Pigi Paolucci - INFN Napoli

  10. Conclusions • 16 institutions, 81 FTE • 2010 M&OB = 435 KCHF 5,4 KCHF/Phd • 2010 M&OB = 270 KCHF (no more HV-LV spares) 3,3 KCHF/Phd • After many private meetings, official meeting , emails and phone-calls the RPC project has finally approved a set of rules to quantify and share the M&OB • ESP will be checked every year with group leader • Cash/In Kind sharing has been defined as 50/50 for the 2010 (could change) • Official letter (or email) with ESP and M&OB amount due will be sent to every institution  an invoice will be sent for the cash contribution • China is asking to merge M&OA/B in an unique request ! • Pakistan is asking to postpone the 2009 and 2010 payments. • We need to make few corrections for the RPC project in the CMS table before the next RRB • Let me thanks all the Institution leader and National representative to help me in this not easy and long job. Pigi Paolucci - INFN Napoli

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