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Status of the A LICE CORE Construction Budgets C. Decosse

CERN-RRB-2009-85. Status of the A LICE CORE Construction Budgets C. Decosse. 2010 Draft CORE budget Status of the Common Fund MoU Addenda. Preliminary 2010 construction budget. Unit = kCHF. CORE Expenditure 1997 – 2008 and estimates for 2009-2010 (unit: kCHF). Status of the Common Fund.

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Status of the A LICE CORE Construction Budgets C. Decosse

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  1. CERN-RRB-2009-85 Status of the ALICE CORE Construction BudgetsC. Decosse

  2. 2010 Draft CORE budget • Status of the Common Fund • MoU Addenda

  3. Preliminary 2010 construction budget Unit = kCHF

  4. CORE Expenditure 1997 – 2008 and estimates for 2009-2010 (unit: kCHF)

  5. Status of the Common Fund

  6. Common Fund, C&I contributions 1997-2009 Unit: kCHF Cutoff date: 21/9/2009 Balance = Funds received – Funds due In 2009 Brazil, Korea, Mexico and Russia Paid all their obligations Outstanding contributions: Centro Fermi 50 kCHF China 112 kCHF Ukraine 77 kCHF US DOE 150 kCHF

  7. Common Fund balance Unit: kCHF Based on situation on 8 Oct. 2009

  8. Common Fund balance

  9. Memorandum of Understanding Addenda Brazil • Participation of Sao Paulo /Universidade Estadual de Campinas and Sao Paulo, Universidade de Sao Paulo • Activity: EMCal, computing • MoU Status: under discussion Italy • Participation of Centro Fermi Roma • Activity: TOF, physics • MoU Status: signed Peru • Participation of Pontificia Universidad Católica del Perú, Lima • Activity V0D design and operation, V0 offline and Physics. • MoU Status: under discussion, institute not yet official member of the Collaboration (submitted to the upcoming CB)

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