PREPARAZIONE GR1 Daniele del Re - Sapienza Università & INFN Sezione Roma - CERN Indico
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TDR NOW PUBLIC https://cds.cern.ch/record/2667167 Recommendations from the UCG reviewers are being addressed MTD 3
UPDATED COSTS https://cms-docdb.cern.ch/cgi-bin/DocDB/ShowDocument?docid=13829 • Minor variations to costs • Italian contribution (3.6 MChF) as already agreed with INFN – BTL ~2.6 MChF: for module production (crystals, SiPMs, FE cards) Mechanics (module trays and cooling) – ETL ~1.0 MChF: sensor production Module assembly and integration – readjustments expected once MoU will be finalized – MTD 4
6000,0 BTL Mechnics and assembly 5000,0 Sensor modules Front-end 4000,0 Power system Services 3000,0 2000,0 1000,0 0,0 2018 2020 2022 2024 2026 8000,0 ETL 7000,0 Mechnics and assembly Sensor modules 6000,0 Front-end Power system 5000,0 Services 4000,0 3000,0 2000,0 1000,0 0,0 2018 2020 2022 2024 2026 MTD 5
FIRST PRESENTATION TO P2UG • Meetings with P2UG: – Phase2 Upgrade Group, LHCC oversight body for upgrades 1) In-depth reviews once/year; 2) Presentation every six months; 3) Status report on milestone every three months • Our first presentation: 2019, Nov 11 - 9.00 AM • Bottomline: – The project progress is steady on all fronts and the status of the near term milestones was presented – The submission of TOFHIR2 (BTL) is delayed by two months • From discussion with P2UG MTD 8
SOME EXAMPLES OF READINESS MTD 9
SOME EXAMPLES OF READINESS MTD 10
CRYSTALS AND SIPM PROCUREMENT • Crystals schedule – Crystal order placed: 10/20 – Invitation to tender: 07/20 – Launch market survey: 01/20 • Procurement Readiness Reviews (PRR): – PRR in Feb 2020 (TBC) • Different scenarios for CERN market survey are being discussed now • Same applies to the SiPM procurement – Order placed: 10/20 – Invitation to tender: 07/20 – PRR in Apr 2020 (TBC) – Different scenarios for market survey also discussed MTD 11
RICHIESTE PRE-PROTOTIPI A LUGLIO nome 2020 2021 Sede condivisione spese per produzione R&D con HPK 25 kE ETL To pagamento ultima produzione R&D con FBK (in convenzione + impianto C) 35 kE ETL To condivisione spese per ultima produzione R&D con HPK 25 kE ETL To attrezzature/spese varie per test (schede/cavi/irradiazioni) 10 kE 10 kE ETL To JIG/mockup di meccanica per sviluppo procedure/attrezzature sito di assemblaggio (era in infrastrutture, visto che non abbiamo ancora pezza di appoggio lo mettiamo qui) 10 kE 10 kE ETL To produzione interface board 2.5 kE BTL Mi produzione e montaggio flat cables 4 kE BTL Mi meccanica per test beam 2 kE (->1kE) BTL Mi irraggiamento di matrici di pre-produzione 5kE BTL RM acquisto di 2 TOFHIR V2 boards 3kE BTL RM materiale per sviluppare altri supporti per matrici + materiale consumo per lab 2kE BTL RM acquisto SiPM array vicini a quelli finali o di pitch che permetta misura di 2kE BTL RM matrici pre-produzione acquisto cristalli veloci, alternativi a LYSO standard 3kE BTL RM altre sorgenti per test linearità (Cs137, Ba122, Co60) 2kE BTL RM versione aggiornata mockup tray 10kE BTL Pd cold box 5kE BTL Pd readout system (sensori di temperatura, deformazione, flusso, alimentatori)
RICHIESTE EXTRA PREPROTOTIPI: ETL Totale richiesta: 100 kE MTD 13
RICHIESTE EXTRA PREPROTOTIPI: BTL MIB Totale richiesta: 30 kE (25 kE packaging SiPM+ 5 kE accessori) MTD 14
RICHIESTE EXTRA PREPROTOTIPI: BTL PD • Per meccanica di un tray serve: – Cold plates: 1 tray + 1 spare : 2k (may be cheaper if single RUs) – Cold fins profiles and machining: 0.5-1k (if out of the shelf size) – Pipes, fittings, glue, etc : 0.5-1k – Other small parts: support pins and brackets, cables fastners : 0.5 -1k – Thermal pads / gap fillers / thermal compound.... 1 - 2k – Cover 0.5k to ....? 10k??? depends on material choice, e.g. glass fiber expensive as requiring mold – Springs / clips to retain pipes in case of removable pipe design: ~ 5K if new design (requires mold) – Assembly and handling jigs: ~ 1-5 k depending on requirements – Transport jig and Shipping ~ 1-5k Totale richiesta: 15-30 kE MTD 15
RICHIESTE EXTRA PREPROTOTIPI: BTL RM • 5kE per attrezzare un’altra box per QA dei cristalli • 5kE per altri irraggiamenti in Casaccia Totale richiesta: 10 kE MTD 16
SPESE PREPROTOTIPI 2021-2022 Richieste Assegnazione Assegnazioni Richieste tot con originali iniziale tot 2020 extra 2021-22 BTL 150 kE 150 kE 171 kE 226-241 kE ETL 160 kE 115 kE 97 kE 197 kE MTD 17
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