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RPC M&OB status

RPC M&OB status. Pigi Paolucci. Summary. 2010 Cash Contributions foreseen 250.000 CHF 2010 Expenditures (2009 carry over) 110.000 CHF Present Income Balance (including outstanding commitments):   38.910 CHF Remaining contributions: 231.682 CHF

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RPC M&OB status

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  1. RPC M&OB status Pigi Paolucci

  2. Summary • 2010 Cash Contributions foreseen 250.000 CHF • 2010 Expenditures (2009 carry over) 110.000 CHF • Present Income Balance (including outstanding commitments):   38.910 CHF • Remaining contributions: 231.682 CHF • 2010 Total: 270.592 CHF • 2010 M&OB was a great success for the RPC community. • We are using the budget in the proper way. • We have to define the list of people to be supported in the 2011 by the project. • 2011 payments invoice will be send from March (after the CMS FB) RPC IB - Pigi Paolucci

  3. Manpower 2010 • G. Polese – 3 months - DCS • M. Rozonov – 3 months - Noise • S. Tupputi – 3 months - Skim and DB • U. Berzano – 3 months - WBM • A. Dimitrov – 4 months - TC/RC • H. Shahzad - 2 months – TC/RC (2009) • C. Pinto – 4 months – Endcap(2009) • Technicians - 4 weeks – Upgrade • TOTAL: 63.6 KCHF RPC IB - Pigi Paolucci

  4. Maintenance & Material 2010 • CAEN board reparations: 10 KCHF • CAEN SY1527 upgrade: 7 KCHF • CAEN contract: 10 KCHF • Pool Rental: 700 x 12 8 KCHF • Magazine: 5 KCHF • Varie (Trigger….) 3 KCHF • TOTAL: 43 KCHF RPC IB - Pigi Paolucci

  5. Varie Manpower • A. Dimitrov (sofia): 3 months (RPC) + 3 months (CMS) • Database/Noise: Rodozov ? • WBM: Berzano ? • Request from Pakistan • Request from Uniandes • What else ? Materials • Replace all the HV fan boxes • Replace DCS computer • Reparation during the shut-down RPC IB - Pigi Paolucci

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