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
1
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
2
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
3
Magnet
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
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VELO: Production of Mechanics
Y-translation frame
Center frame
VELO Stand
Rectangular bellows
Production drawings under approval:
Vacuum Vessel
Detector Vacuum System
Protecting Cover
prototypes
Secondary vacuum box:
Tolerances and mech.
properties within specs
Massimiliano Ferro-Luzzi
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
5
OT: Module Production
5m Modules at
NIKHEF
2.5m Module at
Warsaw
Antonio Pellegrino
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
6
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
7
RICH Photon Detectors
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
8
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
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G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
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G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
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G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
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RICH 2 – Construction progress
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
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Update of Milestones
RICH 1
As in
Light-TDR
Milestone
Engineering design
review
Old Date
Feb 04
Achieved
Date
New Date
Comment
June 04
Production drawings
completed
July 04
.Sept 04
Orders for mirrors and
structure placed
Sept 04
Nov 04
Begin assembly at CERN
Aug 05
Sept 05
Mirrors produced and
tested
Oct 05
Sept 05
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
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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
15
LHCCMilestone
Milestones (March
Plot 2004)
250
Number of milestones
200
150
100
Planned
Achieved
50
0
00
20
01
20
02
20
03
20
04
20
05
20
06
20
07
20
Year
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
16
Cost of the LHCb detector
MoU cost
73.3
Present cost
71.7
Funded
71.3
MCHF
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
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Cost-Funding Matrix
Total CF
Project VELO
fundingfundingfunding
Funding Agency
Brasil
China
550
28
522
France IN2P3
7 500 2 100 5 400
Germany BMBF
3 757
864 2 893
Germany MPG
2 200
834 1 366
Italy INFN
10 000 2 850 7 150
Italy INFN spec. contr
600
600
Netherlands
6 300 1 800 4 500
Poland
500
140
360
Romania
300
90
210
Russia
2 500
700 1 800
Spain
2 000
570 1 430
Switzerland
7 900 2 250 5 650
UK
10 300 2 940 7 360
Ukraine
200
60
140
CERN
12 350 3 520 8 830
CERN spec. in kind contr4 000
4 000
CERN spec. Russian comp.350
350
From CF
Total project
52 561
Total CF
18 746
Total funding
71 307 18 746 52 561
Updated Cost (Sep 03) 71 654
Funding balance
RRB Oct. 2003
- 347
ST
OT
RICH
PS/SPD
ECAL
HCAL
MUON L0 Trig
72
450
1 220
370
356
1 366
2 000
600
2 142
1 060
1 580
2 167
1 000
1 250
DAQ+ ECS,TFC Infra Magnet
farm Comp. inf.
4 850
600
430
3 000
360
870
250
215
430
800
2 508
582
210
573
430
500
200
500
1 249
1 585
6 300
70
770
2 020
70
1 480
8 486
40
760
1 905
760
2 665
100
3 210
4 702
3 210
7 912
100
1 320
3 033
1 320
4 353
540
4 000
110
400
10 530
400
10 930
8 486
2 700
7 960
4 400
10 930
- 35
- 48
- 47
1 186
4 822
5 870
4 822
5 870
631
5 599
631
6 230
4 822
5 870
6 230
8 486
2 260
2 425
3 069
2 425
5 494
2 260
5 711
2 260
4 000
6 000
4 000
2 285 4 000
6 000
6 000
2 285 4 000
6 000
2 285
- 217
Non ci sono underfunding significativi
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
18
Main lines of Resource Coordinator presentation
M&O categ. A (in kCHF)
No M&O cat B activated yet
2003
power
spesi
budget
212
450
1.75
120
509
2004
120
Planned Profile
2005
870
(60)
2006
1976
(728)
2007
2447
(903)
2008
2427
(903)
Carry-over from 2002-2003
370.7 (Italy 86.4)
Contributo Italia = 18.4%
93.5 kCHF
(in pagamento)
Contributo Italia = 162.2 kCHF
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
19
Main lines of Resource Coordinator presentation
CORE
Spesi
2003
6157
COMMON FUNDS
2841
Italy=1500
Planned
2004
11452
Planned
2005
17111
3514
Italy=1200
Italy=4100
3761
All numbers in kCHF
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
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Back-up Slides
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
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M&O categ. A
consuntivo 2003
Item list
Outcome of 2003
Budget KCHF
50
5
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
1.75
120
Detector related costs
Secretariat
Power
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
22
M&O categ. A
CREDITI 2002 - 2003
FUNDING AGENCY
INVOICE
2003
ACTUAL
COST
BRAZIL
22,671
8,590
CERN
66,477
31,619
4,858
1,835
FRANCE IN2P3
53,693
25,539
GERMANY BMBF
19,176
GERMANY MPG
AMOUNTS
RECEIVED
CARRY
OVER
CARRY OVER
FROM 2002
TOTAL
CARRY OVER
2002-2003
-8,590
-3,234
-11,824
34,858
40,450
75,308
-1,835
-921
-2,756
53,693
28,154
24,810
52,964
9,120
19,176
10,056
8,456
18,512
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
CHINA TSINGHUA
66,477
379,588
167,671
202,994
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
86,4 kCHF
370,665
23
M&O categ. A
Non viene aggiunto nulla riguardo il 2004
kCHF
Costi previsti 2004
Detector related costs
Secretariat
Communications
On-line computing
Test beams, calibration facilities
Laboratory operations
General services
Total
0
95
9
90
40
45
230
509
Power
120
Italia (18.37%) 93,49 kCHF (fatto il necessario per pagare la fattura)
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
24
M&O categ. A
Stime preliminari
2005
Estimated Category A M&O Costs for LHCb
Items
2006
2007
2008
Item
kCHF
kCHF
kCHF
Detector related costs
Detector related costs
120
576
967
967
Secretariat
180
185
205
205
5
9
9
9
180
570
740
740
20
75
45
25
45
45
35
35
General Services General Services
320
516
446
446
Total
Total
870
1976
2447
2427
Power
Power
60
728
903
903
Secretariat
On-Call communications
On-Call communications
On-line ComputingOn-line Computing
Test Beams
Test Beams
Laboratory Operations
Laboratory Operations
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
kCHF
25
M&O categ. A
Sharing attuale (da aggiornare in estate)
FUNDING AGENCY
PhD
% PhD
Equivs
2005
Equivs.
Power
Share
BRAZIL
14
4.14%
36,036
CERN
52
15.38%
133,846
3
0.89%
7,722
FRANCE IN2P3
42
12.43%
108,107
GERMANY BMBF
10
2.96%
25,740
8
2.37%
20,592
ITALY INFN
63
18.64%
162,160
NETHERLANDS
17
5.03%
43,757
POLAND
13
3.85%
33,462
4
1.18%
RUSSIA
32
SPAIN
Total Cat A
Share
2,485
plus Power
38,521
133,846
1,050
8,772
10,296
710
11,006
9.47%
82,367
4,737
87,104
15
4.44%
38,609
SWITZERLAND
16
4.73%
41,183
UK
45
13.31%
115,828
CHINA
GERMANY MPG
ROMANIA
UKRAINE
TOTAL
4
1.18%
10,296
710
338
1
870,000
9,692
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
11,006
26
Common Fund
Spese previste
2004
2005
Spese 2003 (kCHF)
Detector
Detector
Detector
CALO
CALO
DAH
MAGNET
INFRASTRUCTU
RE
TOTAL
1,318
CALO
785
1847
DAH
696
DAH
920
MAGNET
600
OTR
456
INFRASTRUCTURE
800
INFRASTRUCTURE
7
MUON
100
MUON
100
2841
TOTAL
3,514
TOTAL
3,761
95
892
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
1,500
27
CORE
Spese 2003
DET.
CALO
FRANCE
DBMBF
ITALY
NL
ROM
1,292
8
MU
1,526
OT
323
RUSS
SPAIN
CH
392
50
UK
CERN
65
786
110
150
777
RICH
100
ST
51,000
VELO
TOT
UKR
100
22
1,292
396
158
142
1,526
919
105
8
502
50
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
100
205
65
1,094
28
CORE
Spese previste 2004
DET
CALO
FRAN
DBMBF
DMPG
ITALY
NL
1,596
RUSS
SPAIN
206
292
CH
UK
UKR
CERN
15
686
DAH
MUON
850
OT
375
330
ST
305
200
386
946
300
20
349
1,829
1008
451
233
VELO
TOT
250
875
RICH
TRIG
110
1,029
830
451
1,180
1,725
120
316
492
1,066
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
719
1,727
15
1,622
29
CORE
Spese previste 2005
DET.
CALO
FRAN
DBMBF
DMPG
ITALY
NL
POL
RUSS
1,120
100
MUON
3,074
OT
803
CERN
12
375
ST
2,823
450
430
VELO
218
4,094
312
957
470
120
305
803
410
100
218
678
324
100
590
1,798
UK
110
859
RICH
TOTAL
CH
88
DAH
TRIG
SPA
1,284
2,050
100
110
638
G.Martellotti, C.Matteuzzi, CSN1 Roma 6/4/2004
3,382
233
3,380
1,304
30