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ATLAS Muon Management Financial Issues

Financial Tables

Modified 10-Feb-2004 by S. Goldfarb

• Status of the Funding [pdf]
• Tables [pdf]
  • Tables 1-3: Planning of the M&O, C&I and C-C funds as presented at the April 2003 RRB
  • Tables 4-8: Sharing of the M&O, C&I and C-C funds according to the ATLAS rules
  • Tables 9-14: Payments of the M&O, C&I and C-C funds for 2002 and 2003
  • Table 15: Planning of the payments from the Funding Agencies as presented to the October 2003 RRB
  • Table 16: Balance of the M&O, C&I and CC Muon accounts
• M&O Accounts [pdf]
  • Detail of the income and expenses on the M&O accounts for 2003 and 2004
• C&I Account [pdf]
  • Detail of the income and expenses on the C&I accounts for 2003 and 2004
• C-C Account [pdf]
  • Detail of the income and expenses on the C-C account for 2003 and 2004

Financial Issues

Modified 27-Nov-2002 by S. Goldfarb

• Electronics items not fully covered
  • CSM not part of original design; included in C-C; Russian, Greek and Chinese contributions unclear
  • ROD crates for MDT; included in C-C; might need to rent from pool
  • Readout of alignment for EO chambers
• Alignment Items
  • alignment items for EO not part of US base program
  • cost of end-cap alignment system
• Mechanical Items
  • cost exposure due to brass tubelets being replaced by stainless steel
  • cost overruns of RPC-MDT common supports
  • cost overruns of small and big wheels
  • how to implement the Russian contribution