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There will be two presentations: T. Nakada (Spokesman): Stato LHCb

Overview on the LHCb RRB del 28 Aprile 2004. There will be two presentations: T. Nakada (Spokesman): Stato LHCb A.Smith (Resource Coordinator): M&O cat A , CORE e CF (consuntivi 2003 e preventivi 2004 - 2005). News of the Collaboration.

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There will be two presentations: T. Nakada (Spokesman): Stato LHCb

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  1. Overview on the LHCb RRB del 28 Aprile 2004 There will be two presentations: T. Nakada (Spokesman): Stato LHCb A.Smith (Resource Coordinator): M&O cat A , CORE e CF (consuntivi 2003 e preventivi 2004 - 2005) G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  2. News of the Collaboration • CB has approved in february 2004 a new collaborator: • LPNHE of Paris VI and VII (software and analysis activities) • within the unchanged France budget G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  3. Summary on Detector Construction • Magnet assembly progressing, should be finished in June ’04; • VELO: sensor and hybrid orders delayed, but still manageble, electronics: BEETLE 1.3 getting on critical path (also for ST), vacuum vessel proceeding; • ST: mechanic design progressing, IT sensor order in process; • OT: module production coming up with delays, electronics and support design progressing okay; • RICH: RICH2 mechanics on track, RICH1, electronics and HPDs progressing, but schedule getting tight; • Calorimeters: on track, installation to start in October • Muon system: chamber production coming up with significant delays, electronics very tight schedule, filter construction to start in May • Infrastructure installation proceeding. G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  4. Magnet G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  5. VELO: Production of Mechanics Y-translation frame Center frame • Production drawings under approval: • Vacuum Vessel • Detector Vacuum System • Protecting Cover VELO Stand Rectangular bellows prototypes Secondary vacuum box: Tolerances and mech. properties within specs Massimiliano Ferro-Luzzi G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  6. OT: Module Production 5m Modules at NIKHEF 2.5m Module at Warsaw Antonio Pellegrino G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  7. RICH Photon Detectors 4 new HPDs produced by DEP 3 tested Photocathode efficiency exceed specified QE Threshold scan with test pulse Bias voltage scan High voltage scan Back pulse measurement estimation of the photoelectron detection efficiency = 87 % Dark count rate measurement So far – all looks very good G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  8. RICH Photon Detectors G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  9. RICH -2 • Construction progressing: • Magnetic shielding: Production readiness review passed in January 04, field measurement envisaged in Q4/04 (Milano) • HPD electro-mechanic assembly to be finalized by October 04 (Genova) • Preparations for assembly of RICH-2 at CERN started • Mirror production proceeding with some difficulties (quality) Mirror supports delivered Superstructure in fabrication, delivery in April 04 G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  10. G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  11. G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  12. G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  13. RICH 2 – Construction progress G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  14. Update of Milestones RICH 1 As in Light-TDR G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  15. Muon System: MWPC production • After Production Readiness Reviews the production is now running at following sites: • CERN: planned rate 1 chamber /week, rate reached, but gain uniformity measurement missing • LNF: planned rate 2.5 chambers /week; rate shown to be reachable, not yet maintained • PNPI-1: planned rate 5 chambers /week, in training phase • Three more production sites to come: • Ferrara: production just started planned rate is 2.5 chambers /week, PRR planned for April • Florence: clean room with tooling installation ready, PRR planned for May • PNPI-2: after finishing CMS production area to be converted, start-up planned for autumn this year. • We will only know the actual production rate for 5 centres by summer 2004, • the chamber construction and installation plan will be revised this summer, once the production rates are established. G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  16. Milestone Plot G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  17. Cost of the LHCb detector • MoU cost 73.3 MCHF • Present cost 71.7 • Funded 71.3 • Comments: • 1. BMBF funds approved in march 2004 • 2. HPD cost (for RICH) could be larger • (tender under way) G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  18. Cost-Funding Matrix Non ci sono underfunding significativi G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  19. 870 (60) 2005 1976 (728) 2006 2007 2447 (903) 2008 2427 (903) Main lines of Resource Coordinator presentation M&O categ. A (in kCHF) No M&O cat B activated yet spesi budget 2003 Carry-over from 2002-2003 370.7(Italy 86.4) • 212 450 • power 1.75120 2004 509 120 Contributo Italia = 18.4% 93.5 kCHF (in pagamento) Contributo Italia = 162.2 kCHF Planned Profile G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  20. Main lines of Resource Coordinator presentation CORE COMMON FUNDS Spesi 2003 • 2841 • 6157 • Italy=1500 3514 Planned 2004 11452 Italy=1200 Planned 2005 17111 Italy=4100 3761 All numbers in kCHF G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  21. Back-up Slides G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  22. Table 1 : Outcome of Category A M&O spending for 2003 Item list Outcome of 2003 Budget KCHF Detector related costs 50 5 Secretariat 81.7 120 Communications 0 7 On-line computing 0 0 Test beams, calibration facilities 43.5 120 Laboratory operations 35.4 55 General services 1.4 143 Total 212 450 Power 1.75 120 M&O categ. A consuntivo 2003 G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  23. Table 2 : Funding Agency Balances FUNDING AGENCY INVOICE 2003 ACTUAL COST AMOUNTS RECEIVED CARRY OVER CARRY OVER FROM 2002 TOTAL CARRY OVER 2002-2003 BRAZIL 22,671 8,590 -8,590 -3,234 -11,824 CERN 66,477 31,619 66,477 34,858 40,450 75,308 CHINA TSINGHUA 4,858 1,835 -1,835 -921 -2,756 FRANCE IN2P3 53,693 25,539 53,693 28,154 24,810 52,964 GERMANY BMBF 19,176 9,120 19,176 10,056 8,456 18,512 GERMANY MPG 10,227 4,860 10,227 5,367 4,844 10,211 ITALY INFN 80,540 38,320 80,540 42,220 44,181 86,401 NETHERLANDS 21,733 10,340 21,733 11,393 10,892 22,285 POLAND 16,620 7,899 -7,899 1,853 -6,046 ROMANIA 6,478 2,460 -2,460 -1,152 -3,612 RUSSIA 50,007 19,592 30,000 10,408 22,844 33,252 SPAIN BARCELONA 19,176 9,120 19,760 10,640 7,864 18,504 SWITZERLAND LAUSAN 10,227 4,870 10,227 5,357 5,748 11,105 SWITZERLAND ZURICH 10,227 4,870 10,227 5,357 5,748 11,105 UK 57,528 27,359 57,528 30,169 32,684 62,853 UKRAINE 14,574 5,525 -5,525 -2,073 -7,598 Totals 464,212 211,917 379,588 167,671 202,994 370,665 M&O categ. A CREDITI 2002 - 2003 86,4 kCHF G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  24. Costi previsti 2004 kCHF Detector related costs 0 Secretariat 95 Communications 9 On-line computing 90 Test beams, calibration facilities 40 Laboratory operations 45 General services 230 Total 509 Power 120 M&O categ. A Non viene aggiunto nulla riguardo il 2004 Italia (18.37%) 93,49 kCHF (fatto il necessario per pagare la fattura) G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  25. Estimated Category A M&O Costs for LHCb Items kCHF Item kCHF kCHF kCHF Detector related costs 120 Detector related costs 576 967 967 Secretariat 180 Secretariat 185 205 205 On-Call communications 5 On-Call communications 9 9 9 On-line Computing 180 On-line Computing 570 740 740 Test Beams 20 Test Beams 75 45 25 Laboratory Operations 45 Laboratory Operations 45 35 35 General Services 320 General Services 516 446 446 Total 870 Total 1976 2447 2427 Power 60 Power 728 903 903 M&O categ. A Stime preliminari2005 2006 2007 2008 G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  26. FUNDING AGENCY PhD % PhD 2005 Power Total Cat A Equivs Equivs. Share Share plus Power BRAZIL 14 4.14% 36,036 2,485 38,521 CERN 52 15.38% 133,846 133,846 CHINA 3 0.89% 7,722 1,050 8,772 FRANCE IN2P3 42 12.43% 108,107 GERMANY BMBF 10 2.96% 25,740 GERMANY MPG 8 2.37% 20,592 ITALY INFN 63 18.64% 162,160 NETHERLANDS 17 5.03% 43,757 POLAND 13 3.85% 33,462 ROMANIA 4 1.18% 10,296 710 11,006 RUSSIA 32 9.47% 82,367 4,737 87,104 SPAIN 15 4.44% 38,609 SWITZERLAND 16 4.73% 41,183 UK 45 13.31% 115,828 UKRAINE 4 1.18% 10,296 710 11,006 TOTAL 338 1 870,000 9,692 M&O categ. A Sharing attuale (da aggiornare in estate) G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  27. Table 3 Expected Common Fund Spending in 2004 Detector Detector Detector CALO 1847 CALO 785 CALO 1,318 DAH 95 DAH 920 DAH 696 MAGNET 892 OTR 456 MAGNET 600 INFRASTRUCTURE 7 INFRASTRUCTURE 1,500 INFRASTRUCTURE 800 MUON 100 MUON 100 TOTAL 2841 TOTAL 3,761 TOTAL 3,514 Common Fund Spese previste 2004 2005 Spese 2003 (kCHF) G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  28. DET. FRANCE DBMBF ITALY NL ROM RUSS SPAIN CH UK UKR CERN CALO 1,292 8 392 50 65 786 MU 1,526 110 150 OT 323 777 RICH 100 158 ST 51,000 100 VELO 22 142 105 TOT 1,292 396 1,526 919 8 502 50 100 205 65 1,094 CORE Spese 2003 G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  29. DET FRAN DBMBF DMPG ITALY NL RUSS SPAIN CH UK UKR CERN CALO 1,596 206 292 15 686 DAH MUON 850 110 250 OT 375 875 RICH 330 1008 386 ST 305 451 200 946 300 TRIG 233 20 VELO 349 830 120 719 TOT 1,829 1,029 451 1,180 1,725 316 492 1,066 1,727 15 1,622 CORE Spese previste 2004 G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

  30. DET. FRAN DBMBF DMPG ITALY NL POL RUSS SPA CH UK CERN CALO 1,120 88 12 DAH 100 375 324 410 MUON 3,074 110 100 OT 803 859 100 RICH 590 2,823 312 ST 218 450 957 470 TRIG 678 430 120 VELO 305 2,050 233 TOTAL 1,798 803 218 4,094 1,284 100 110 638 3,382 3,380 1,304 CORE Spese previste 2005 G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004

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