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 3UPDATED 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 46000,0
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 5FIRST 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 8SOME EXAMPLES OF READINESS
MTD 9SOME EXAMPLES OF READINESS
MTD 10CRYSTALS 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 11RICHIESTE 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 13RICHIESTE EXTRA PREPROTOTIPI: BTL MIB
Totale richiesta: 30 kE (25 kE packaging SiPM+ 5 kE accessori)
MTD 14RICHIESTE 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 15RICHIESTE 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 16SPESE 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 17You can also read