FAIR Status Report Hans Ströher NuPECC-Meeting Cracow June 9, 2006
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FAIR Status Report
Hans Ströher
NuPECC-Meeting CracowJune 9, 2006
FAIR Baseline Technical Report 2006
Volume 1: Executive Summary
Volume 2: Technical Report Accelerators and Scientific Infrastructure ~ 700 pages
Volume 3: Technical Experiment Proposals on QCD Physics
Volume 3A: CBM ~ 450 pages
Volume 3B: PANDA, PAX, ASSIA ~ 600 pages
Volume 4: Technical Experiment Proposals on Nuclear Structure and
Astrophysics (NUSTAR) ~ 700 pages
Volume 5: Technical Experiment Proposals on Atomic Physics, Plasma Physics
and Applied Physics (APPA) ~ 500 pages
Volume 6: Technical Report Civil Constructions
a. Supplies
b. Electrical Systems
c. Civil Engineering
d. Radiation Safety
Supplement 1: Cost, Schedule, Manpower
Supplement 2: Costbook (5000 entries: 3500 WPs)
FAIR - Facility for Antiproton and Ion Research
100 m
UNILAC SIS 18
SIS 100/300
HESR SuperFRS
NESR
CRRESR
GSI todayGSI today Future facilityFuture facility
ESR
FLAIR
Rare-IsotopeProduction Target
AntiprotonProduction Target
FAIR - Facility for Antiproton and Ion Research
Parallel Operations:
FAIR - Facility for Antiproton and Ion Research
FAIR Baseline Cost
Costbook TAC Cap (-10%)
(M€) (M€) ----------------------------------------------------------------
Accelerators 591 533Baseline Experiments 200 180Buildings & Supply Systems 322 289----------------------------------------------------------------------------------------------------------Total Investments 1113 1002
Manpower (2400 MY) 185 185----------------------------------------------------------------------------------------------------------
Total Project Construction Cost 1298 1187
Cost increases (beyond inflation) since Conceptual Design Report (CDR-2001):
Added Features: 12% True Cost Increases: 11%
Spending profile: 2007 – 2017 (construction phase: 2007 – 2014)
FAIR Operation Cost
Cost for:
• Accelerator staff (320 FTE per year)• Direct cost for accelerators (6500 hrs/yr) •Experimental equipment• Maintenance of buildings• IT• Safety• …
… in the process of being worked out!
~ 120 M€ per year
- approx. 10% uncertainty - full price tag from 2015 on - in 2005 prices
SiteLab.-ServicesLandlord Activ.
POF-Research
Res.-Infrastr.
Scientific-Technical
Infrastructure
FAIR (Facility)
Construction / Operation
FAIR-GmbH
Management
(Long-term) Contractual Arrangements"Geschäftsbesorgungsvertrag"
Strategic Planning
Budget & Financing
Controlling
Scientific Program & Schedule
International Employment
FAIR Line Management
Administrative
Infrastructure
GSI Line Management
LaboratoryFacility & Site Operations
Engineering Design
Site Preparation and ES&H
Technical & Civil Construction
Production Supervision
Assembly & Commissioning
GSI-mbH
Management
Issues – Questions – Next Steps:
• Acceptance of Baseline Technical Report by ISC (by May 2006) in particular: cost – schedule – manpower BMBF: accepted with conditions (s. next point)
• Financing: guidelines from FCI working group BMBF: German federal project budget fixed other sources: 50 M€ from 25% scaling from partners GSI comitted to carry all manpower cost (re-directed effort) remainder?
• Government-level negotiations letters from German Minister (Schavan) to foreign ministries with requests to identify counter-partners for negotiations and to begin negotiations
• Finalize Baseline Technical Report (by June 2006)
• Finalize legal documents and organizational structure (2-company model) etc. (by Fall 2006)
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