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FY2008 plan ($75M ILC + $47M SCRF)

FY2008 plan ($75M ILC + $47M SCRF). ILC component R&D (~$37M) SCRF infrastructure (~$25M) Industrial SCRF procurement (~$22M Detector R&D (~$20M) Engineering design (~$12M) Site evaluation (~$4M) Management (~2M). DESY now $150M facility (EU accounting ).

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FY2008 plan ($75M ILC + $47M SCRF)

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  1. FY2008 plan ($75M ILC + $47M SCRF) • ILC component R&D (~$37M) • SCRF infrastructure (~$25M) • Industrial SCRF procurement (~$22M • Detector R&D (~$20M) • Engineering design (~$12M) • Site evaluation (~$4M) • Management (~2M) DESY now $150M facility (EU accounting) Over target puts US on trajectory for SCRF capability by 2010. FNAL now

  2. International discussions: FALC FALC oversees ILC, arranged GDE common fund. To do? review cost estimate; document ILC technological benefit; coordinate large world projects; formalize GDE engineering design stage; establish process for site selection. Canada Russia Europe S. Korea US DOE/NSF Japan China India This slide for Robin to discuss international discussions verbally

  3. Estimated Time Line Ref Design, cost, review Engineering design FALC proposal for site selection process Interim R&D oversight organization for GDE R&D Identification of site (or 2?) Key Final site specific TDR GDE Preconstruction planning ILC organization draft plan FALC Formal negotiation of ILC lab agreements Govts RDR cost LHC results Project start offramps

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