Riunione dei Responsabili e Senior INFN Some news on Pixel Upgrade • Pixel TDR - Good progress in write up - Timeline (see next slide): first version to be sent to LHCC referee in June - INFN Gruppo I presentation on Pixel TDR planned on 16-17 July • Preliminary Money Matrix with draft contribution from agencies presented to last October RRB. Update April 2012 RRB. Pixel Project covered - INFN Pixel contribution 1.4 MCHF • Sharing of Pixel Upgrade Responsibilities - Discussion well advanced with the Pixel Management Board April will be crucial with several key technical and managerial discussions to take place with a final internal Review 25th of April. G.M. Bilei 2 CMS Upgrade Money Matrix Detector‐wide items Common Fund Austria Belgium‐FNRS Belgium‐FWO Brazil Bulgaria CERN China Colombia Croatia Cyprus Egypt Estonia Finland France‐CEA France‐IN2P3 Germany‐BMBF Germany‐DESY Greece Hungary India Iran Ireland Italy Korea Mexico New Zealand Pakistan Poland Portugal RDMS ‐ DMS RDMS ‐ Russia Serbia Spain Switzerland (ETHZ,PSI,UNIV)* Taipei Turkey United Kingdom USA (DOE‐HEP, NSF) USA (DOE‐NP) Grand Total 22 16 16 17 8 80 10 3 7 5 3 4 14 15 53 62 39 15 10 29 6 173 21 11 2 2 15 7 21 61 3 49 38 15 18 56 440 22 1388 1.6% 1.2% 1.2% 1.2% 0.6% 5.8% 0.7% 0.2% 0.5% 0.4% 0.2% 0.3% 1.0% 1.1% 3.8% 4.5% 2.8% 1.1% 0.7% 2.1% 0.4% 0.0% 12.5% 1.5% 0.8% 0.1% 0.1% 1.1% 0.5% 1.5% 4.4% 0.2% 3.5% 2.7% 1.1% 1.3% 4.0% 31.7% 1.6% 100.0% Muon DT Muon RPC Beam Instrumentation DAQ Trigger Magnet power and cryo Infrastructure Test Beam Facilities Upgrade Safety systems upgrade Electronics Integration Engineering Integration 5,817,000 1,990,000 5,570,000 2,200,000 4,220,000 1,540,000 6,700,000 4,600,000 1,330,000 6,315,000 610,000 964,000 1,575,000 3,666,000 68,846 592,797 2,814,673 271,885 429,667 701,997 1,633,981 1,200,000 236,000 270,000 3,000,000 500,000 500,000 10,000 200,000 500,000 3,500,000 1,500,000 500,000 1,000,000 200,000 11,500 11,500 150,000 167,153 420,000 130,000 600,000 1,600,000 1,200,000 XXXXXXX 35,000 350,000 600,000 100,000 100,000 612,000 XXXXXX XXXXXXX 495,000 XXXXXXX XXXXXX 720,000 XXXXXXX 1,400,000 1,000,000 350,000 400,000 345,000 800,000 500,000 400,000 1,400,000 500,000 1,300,000 264,000 3,800,000 1,000,000 XXXXXXX 100,000 500,000 4,500,000 5,817,000 2,000,000 5,570,000 18,100,346 8,112,000 2,100,000 7,570,000 2,043,153 3,611,000 500,000 250,000 700,000 1,500,000 3,000,000 5,000,000 6,811,500 126,000 592,797 5,240,673 126,000 406,885 929,667 927,997 2,633,981 G.M. Bilei 1,268,846 236,000 270,000 0 0 10,500,000 700,000 10,000 200,000 23,000 150,000 167,153 585,000 0 1,750,000 2,212,000 1,200,000 0 0 1,215,000 0 0 2,750,000 400,000 0 0 1,145,000 0 500,000 900,000 2,700,000 0 264,000 3,800,000 1,000,000 100,000 2,502,000 21,587,000 0 58,134,999 Total Upgrade Due (incl. CF) Muon CSC 17,350,000 Common Fund (CF) HF ‐ Phototubes PhD # PhD % HCAL Institute FA Common Fund (CF) Items Pixel Tracker Beam/DAQ/Trigger Total expected (projects) Subdetector‐specific Upgrades 6,445,000 102,154 1,021,494 74,294 742,905 74,294 742,905 78,937 789,336 37,147 371,452 371,470 3,714,524 46,434 464,316 13,930 139,295 32,504 325,021 23,217 232,158 13,930 139,295 18,573 185,726 65,007 650,042 69,651 696,473 246,099 2,460,872 287,889 2,878,756 181,091 1,810,831 69,651 696,473 46,434 464,316 134,658 1,346,515 27,860 278,589 0 0 803,303 8,032,659 97,511 975,063 51,077 510,747 9,287 92,863 9,287 92,863 69,651 696,473 32,504 325,021 97,511 975,063 283,246 2,832,325 13,930 139,295 227,525 2,275,146 176,448 1,764,398 69,651 696,473 83,581 835,768 260,029 2,600,167 2,046,032 20,459,365 102,302 1,022,968 6,445,000 64,447,000 3 Pixel TDR timeline Month Action Mar • Target presentation of final document to LHCC in September 2012 – with draft sent 1-2 months earlier. First draft. Not for circulation outside CMS Apr CMS Upgrade Project Conceptual Design Review. • Presently we have first draft 70% complete May • Some strategic points to be worked into the document. Second draft. Not for circulation outside CMS Jun Physics case conclusion. Jul Final draft of document. (Send to LHCC.) Aug Final checks and signoff in Ph1 MB Sep Final signoff and presentation to LHCC. 4 • In April will internally review all strategic and technical points of the project going in the TDR as part of CMS Conceptual Design Review (Apr. 25th) • Gruppo I discussion in July G.M. Bilei INFN Draft Contribution profile G.M. Bilei Phase1b proposed preliminary breakdown G.M. Bilei 6 INFN Pixel Upgrade TDR list Pixel TDR will have two separate lists 1. CMS author list 2. Pixel Upgrade participants intending to contribute to the project (not only Construction, but also simulations, software on & off line, DCS etc.) This list includes Technicians, Engineers, Physicists. Here the list I have got from you. I will provide it to Salvatore. If you have comments or changes let me know. G.M. Bilei 7 Genova Totem Alcuni membri del gruppo INFN TOTEM Genova hanno contattato Nadia per ingresso in CMS. Interesse in Fisica, Elettronica ed Hardware. In particolare sono interessati al progetto di Upgrade dei Pixel. E. Robutti, M. Lovetere, P. Musico ed altri. Totale ~ 5 FTE Abbiamo parlato con Nadia ed entrambi concordiamo ci sembri una buona novità e che questa interesse debba essere incoraggiato. Opinioni? G.M. Bilei 8 Selex Offerta Bumb Bonding Richiesta di sblocco SJ di 25 Ke su Pisa inviata ai referee. Domani meeting con Nadia ed i referee. Nadia mi ha detto che ha parlato con i referee e non dovrebbero esserci problemi. Urgente capire con Selex i costi di produzione finale. Una offerta inviata fine dello scorso anno non sembrava essere soddisfacente. Sono in corso contatti /negoziazioni per avere condizioni migliori. G.M. Bilei 9 Test Beam Frascati Prossimo possibile periodo: 30 Aprile - 4 Maggio 2012 Interesse ad organizzare una attivita` comune di test modulo pixel su fascio? In caso positivo, organizzare un piccolo sforzo e definire programma di lavoro. http://www.lnf.infn.it/acceleratori/btf/ G.M. Bilei 10 Some points to follow up Pixel Upgrade • ROC wafer from Roland and testing in PSI (first) and Padova (later) This is the only element we don’t have control yet. Roland promised the wafers several time, need to follow up with him. • Pixel Simulation: increase INFN contribution. 1 post-doc available Operation/DPG/POG • Define Technical/Engineering support for 2013 LS1 from Tracker and INFN In particular in order to define funding request for 2013, by June we should define the support that we could provide compatibly with other activities. • Possibly increase INFN contribution in the area of Radiation Damage studies and simulation. • Possibly improve the way we contribute to Operation, DPG, POG tasks and get toward an organized contribution from INFN. Tracker Upgrade • INFN R&D funding to support activities for the preparation the proposal for Tracker Upgrade • INFN Support Track Trigger Simulations and better integrate them with Trigger Hardware activities G.M. Bilei 11 Next Tracker Meetings Next meetings Molti MB Pixel Upgrade meeting previsti prossimo mese • Tracker week 23-27 Apr. Conceptual Design Review 25 Apr • CMS Upgrade week 21-25 May • Pixel Upgrade Grindelwald (CH) 28-31 Aug. Fatemi sapere numero stimato dei partecipanti. Tuesday 28 am Workshop registration Tuesday 28 pm Working Group parallel session (e.g. Cooling in parallel with Test beam) Wednesday 29 am Working Group parallel sessions (e.g. Simulations in parallel with BPIX module production) Wednesday 29 pm Plenary Phase 1 meeting - Part 1 Thursday 30 am Plenary Phase 1 meeting - Part 2 Thursday 30 pm Off-site visit (e.g. mountain location). Friday 31 am Phase 1 Management Board (restricted) in parallel with Informal Working meetings. Friday 31 2pm Close of meeting. G.M. Bilei 12 INFN Next meeting? • If useful we might consider to have a second INFN workshop someplace else (autumn?) • Continue to hold short (2 two hours) INFN meetings at CERN during Tracker weeks to touch down most important topics with short presentations. • Continue to hold about 1.5 hour meeting bi-weekly or when urgently needed. Grazie agli speakers ed a tutti i partecipanti G.M. Bilei 13