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TE-EPC Budget Code Status 08-06-2009

TE-EPC Budget Code Status 08-06-2009. VALERIE MONTABONNET CERN. 68215 – Consolidation POPS Infrastructure [Jean-Paul] Planned: 2MCHF Committed: 1.9MCHF (2009-05) New needs 2009: 350kCHF 2010: 100kCHF 2011: 200kCHF Action: mail to Simon Baird [Jean-Paul].

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TE-EPC Budget Code Status 08-06-2009

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  1. TE-EPC Budget Code Status 08-06-2009 VALERIE MONTABONNET CERN V. Montabonnet

  2. 68215 – Consolidation POPS Infrastructure [Jean-Paul] • Planned: 2MCHF • Committed: 1.9MCHF (2009-05) • New needs • 2009: 350kCHF • 2010: 100kCHF • 2011: 200kCHF • Action: mail to Simon Baird [Jean-Paul]

  3. 68251: Consolidation – PSB Multipole Power Converters [Serge] • Committed: 750kCHF • 200kCHF already paid • 550kCHF will be paid when the ACAPULCO converters will be delivered at CERN (end 2009 – 2010) • Balance: 250kCHF for the FGC3, DIM cards procurement and installation works • Allocated budget: 860kCHF • Action: No

  4. 68550: Operation - LEIR power converters [Carlos] • Allocated budget: 45kCHF • Engaged: 57kCHF • Balance: -13kCHF • Orders in 2008 but payment in 2009 [SMILE, DANFYSIK, 250kVA spare transformer for the RF converter] • No more needs • Action: No more engagement to be done, mail to Lise Salvi, Dorothée [Valérie, Gilles] • 68712: Consolidation - LINAC3 Brukker power converters [Carlos] • Planned: 220kCHF, 250kCHF[2008] • Engaged: 272kCHF (2008 and 2009) • Budget overrun: 23% [due to EN-EL electrical distribution board renovation, ….] • No more needs • Action: No more engagement to be done, mail to Lise Salvi, Dorothée [Valérie, Gilles]

  5. 68725: CTF3 power converters (with laser phot. Diode) [Gilles] • Requested budget: 285kCHF • Operation: 56kCHF [Error] shall be 83kCHF • Consolidation – new converter request: 202kCHF • Allocated budget: 117kCHF • Action: Code to be managed only by TE-EPC [Christophe Mugnier / Lise Salvi]

  6. 68731: Linac4 klystron modulators [Carlos] • WP estimation: 250kCHF for 2009 • Requested: 340kCHF (included 2008 “avoir”) • Allocated budget: 150kCHF • Action: Allocated budget to be updated [Carlos, Lisa Salvi] • Code 68732: Linac4 quadrupole and steering power converters[Carlos] • WP estimation: 120kCHF for 2009 • Requested: 40kCHF • Allocated budget: 300kCHF • Comments: “L'estimation initiale des dépenses pour cette année était de 120 kCHF car on pensait placer un contrat de production pour ces alims à la fin de cette année et donc payer les 10% de sa valeur. Compte tenu des retards sur ce projet, suite au changements de responsabilités et indéfinition sur l'électronique, le groupe EPC a demandé 40 kCHF. »[Carlos] • Action: Allocated budget to be updated [Carlos, Lisa Salvi]

  7. 68733: Linac4 bending power converters [Carlos] • WP estimation: 10kCHF for 2009 • Requested: 35kCHF (10kCHF + “avoir 2008”) • Allocated budget: 90kCHF • Action: Allocated budget to be updated [Carlos, Lise Salvi] • Code 68734: Linac4 Septa high current pulsed converters [Carlos] • WP estimation: 50kCHF for 2009 • Requested: 80kCHF • Allocated budget: 100kCHF • Action: Allocated budget to be updated [Carlos, Lisa Salvi] • Code 68735: Linac4 3MeV test stand converters refurbishment [Carlos] • Requested: 30kCHF • Allocated budget: 50kCHF • Comments: “C. Rossi avec l'accord de Maurizio, a décidé d'utiliser ce code pour payer les dépenses associées avec l'installation de 5 convertisseurs additionnels au Stand Test 3 MeV) » • Action: Allocated budget to be updated [Carlos, Lise Salvi]

  8. 68736: Linac4 HV precision measurement facilities [Miguel] • Requested budget: 80kCHF • Allocated budget: 40kCHF • Action: Allocated budget to be updated [Carlos, Lise Salvi] • Code 68737: Linac4 Control electronics for power converters [Carlos] • WP estimation: 20kCHF for 2009 • Requested: 20kCHF • Allocated budget: 50kCHF • Action: Allocated budget to be updated [Carlos, Lise Salvi]

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