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RPC M & O-B budget

RPC M & O-B budget. Pigi Paolucci. Introduction. The RPC endcap and barrel project were merged in an unique project in the 2009 and so we don’t have a long experience regarding M&O-B . In the 2009 we asked all the institution to contribute with at least 5 KCHF All gave 5 KCHF

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RPC M & O-B budget

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  1. RPC M&O-B budget Pigi Paolucci

  2. Introduction • The RPC endcap and barrel project were merged in an unique project in the 2009 and so we don’t have a long experience regarding M&O-B. • In the 2009 we asked all the institution to contribute with at least 5 KCHF • All gave 5 KCHF • Ghent and Brussels 7.5 KCHF. • I.N.F.N. 163 KCHF Pigi Paolucci - INFN Napoli

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

  4. 2010 FTE Pigi Paolucci - INFN Napoli

  5. Questionsaddressed I • How is the M&O-B budget constructed (what are the items taken into account, are there cost items outside M&O-B budget): 2010 Budget is based on what we needed in the 2009 and taking into account the small number of spares we need and the short time for hardware reparation and maintenance (2 months). For the first time we are asking the institutions to contribute proportionally to the FTE (2010). Until now only Belgium and Italy gave a positive feedback. No answer from the other institutions. Pigi Paolucci - INFN Napoli

  6. Questionsaddressed II • What is the manpower component of the budget and what are the plans for moving towards the MoAsystem In the 2009 the manpower component was about 50 KCHF (1/4 of the total) and for the 2010 we are planning to have 180 KCHF (need to pay few experts in DCS, DQM, Electr. and DPG) Part of the services could be covered by MoA but mostly for short period and not for high-level expert. RPC project still need some high-level experts (DQM, DCS, Database, Power…) that are not easily replaceable by the institution. This number of experts must be reduced in the next years using the MoA Pigi Paolucci - INFN Napoli

  7. Questionsaddressed III • What is the long-term budgetary plan (e.g. is the Sub- system self-sufficient in a 10-15 year perspective) 2010 will be our first real test about the MOFB and only after that we could answer to this. In any case I don’t think we will be self-sufficient unless new institutions will not joint our project. • Are Upscope/Upgrade costs built into the M&O-B budget No it is not in the budget, but it will be in the 2011. Pigi Paolucci - INFN Napoli

  8. 2010 material details No spares are foreseen in the 2011 Pigi Paolucci - INFN Napoli

  9. 2010 MOFB per institution In red the alreadyconfirmedcontributions Pigi Paolucci - INFN Napoli

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