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C. F. Bedoya April 9th , 2013. 1. UPGRADE EXPENSES. Theta TRB: under MoB Alignment upgrade: MiniMABs of S4-S10 is considered upgrade Rest under MoB , although both things mixed... (next slide) SC relocation costs: - extra A3050 purchased from MoB (87.6 kCHF )
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C. F. BedoyaApril 9th, 2013 1 UPGRADE EXPENSES • Theta TRB: under MoB • Alignment upgrade: • MiniMABs of S4-S10 is considered upgrade • Rest under MoB, although both things mixed... (next slide) • SC relocation costs: • - extra A3050 purchased from MoB (87.6 kCHF) • - Pattern units first prototypes 14 keuros from MoB • - Slow Control boards from MoB • - Opal Kelly for final Pattern units 8.4 kCHF • SC reloc, upgrade account • - Fibers 163 kCHF ( + 3 extra cables to be purchased now) • - 6 u. Wiener crates 43 kCHF ( + 36 kCHF for the final 5 u.) • - Avago receivers 102 kCHF • - 20 u. fan outs 3 kCHF (+ aprox 400 u. pending , 133 kCHF) • aprox 180 kCHF to be spent from upgrade account (present balance 291 kCHF)
C. F. BedoyaApril 9th, 2013 3 Oct 2012. Spain 106 keuros (132.5 kCHF) March 2013. Spain 24 keuros (30 kCHF) Would need inputs from rest of the institutes
C. F. BedoyaApril 9th, 2013 4 From Upgrade Project Office