Site meeting. Site meeting 4/05/2007 1
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1 Site meeting New Site study (S. Maury) Site implementation (N. Lopez) Linac4 integration (M. Timmins) Preliminary TS estimation and comparison with the previous South Hall option (N. Lopez) Discussion Site meeting 4/05/2007 1
2 Site status/organization Following the meeting last November New site for Linac4 and new future accelerators compatible with the present accelerators Once a week (Monday) meeting with all experts Every 2 months, open meeting to larger audience Time for decision (depending on hypothesis) Site meeting 4/05/2007 2
3 IMPLANTATION - Solution de base Site meeting 4/05/2007 3
4 Linac 4 Coupe type Site meeting 4/05/2007 4
5 SPL Coupe type Site meeting 4/05/2007 5
6 IMPLANTATION - Option Hall Antiproton Site meeting 4/05/2007 6
7 PS2 vs Neutrino Factory Site meeting 4/05/2007 7
8 Avancement PS2 Site meeting 4/05/2007 8
9 Physics programme with the new accelerators Linac4+PSB+PS LHC, SPS, PS East Hall, Antiproton, Isolde, CNGS, n-tof Ions (Linac3, LEIR, PS, SPS, LHC) Linac4+PSB+PS(+SPL) EURISOL (between 1and 2 GeV, experiments underground, transfer line between EURISOL and ISOLDE) Commissioning of the SPL All the other physics programme with the PSB and PS (in parallel with the SPL) Ions (Linac3, LEIR, PS, SPS, LHC) Linac4+SPL+(PS2) LHC, SPS, Neutrino, new n-tof Facility (?) PS2 underground in caverns Experimental Area Present Antiproton Decelerator (new transfer line) Ions ( Linac3, LEIR, PS2, SPS, LHC) - TT2 transfer line is used+ new short transfer line should be built to connect it to PS2 - PS2 injection energy? (or Linac3+LEIR+PS+SPS+LHC?) Site meeting 4/05/2007 9
10 IMPLANTATION - Solution de base Site meeting 4/05/
11 Conclusion Site compatible with the new accelerators in the future (including RCS) Linac4 site compatible with the present accelerators (no long shutdown) Still some work needed for the integration of the Linac4 Schedule not studied yet but end 2012 looks achievable The extra cost should be seen as an economical option (no displacement) in the future Time to start the LINAC4 project (if 2012 is the target) Site meeting 4/05/
12 ETUDE LINAC 4: Conclusions réunion (dans l attente du compte-rendu officiel) -étudier des réductions de coût possibles dans l implantation retenue (bâtiment klystrons en surface, niveau plus haut pour le linac, etc.) -optimiser le planning TS et établir le planning général pour l ensemble -continuer l intégration de la maquette (optimisation radioprotection!) -lancer l étude d intégration du linac4 dans le linac2 (blindage?) Site meeting 4/05/
13 COUT ESTIME TS POUR LA SOLUTION ACTUELLE CHAPITRES HALL SUD SOLUTION MAI 07 Démantelement halls 150, ,000 0 Travaux préparatoires halls 150,152 2,165,000 0 Génie civil 3,850,000 19,900,000 Heavy handling&transport 270, ,000 Electricité 1,480,000 2,875,400 Cooling/Ventilation 1,395,000 5,363,000 Monitoring&Access 260, ,000 Survey 411, ,000 Total 10,816,500 29,455,400 Contingencies 15% 1,622,475 4,418,310 TOTAL TS 12,438,975 33,873,710 Arrondi à 12,500,000 33,900,000 Site meeting 4/05/
14 ESTIMATION GLOBALE LINAC 4 LINAC4 BUDGETS Summary MV MCHF 1 03/2006 White Paper 2 12/2006 TDR 3 05/2007 New building Linac PSB injection Building, infrastructure Contingency TOTAL Not included: New RFQ (~1 MCHF) Energy ramping (~1 MCHF) Site meeting 4/05/
15 PLANNING PROVISIONAL PLANNING FOR LINAC 4 YEAR YEAR 2 YEAR 3 YEAR 4 YEAR YEAR Aproval of the project (and design frozen) studies and purchasing procedures Civil engineering works Handling and lifting equipment Cooling Ventilation Electrical works Access system and fire detection Linac installation Klystrons installation Commissionning (up to linac 2) SHUT DOWN Modifications in the booster Modifications in linac 2 COMMISIONNING Site meeting 4/05/
16 PLANNING PREVISIONNEL DE COORDINATION TS LINAC 4 PLANNING TACHES RESP MOIS INFRASTRUCTURE -GENIE CIVIL Demol. reservoir et excavation remblais 442 (21400m3) Dev réseaux et excavation klystrons 436 (15400m3) Excavation linac et ligne de transfert en moraine (8454m3) Excavation linac et ligne de transfert molasse, niveau 427 (8219m3) Pieux (200 m) Bétonnage linac sous klystrons, guides d'ondes et puits (3090 m3 b.) Remblayage (4035 m3) Bétonnage ligne de transfert et remblayage (644 m3 b., 4485 m3) Bétonnage chambre klystrons et remblayage (2992 m3 b, 5238 m3) Bâtiments de surface (470m2) Aménagements extérieurs - INSTALLATIONS IC IC - INSTALLATIONS CV CV - INSTALLATIONS EL EL - INSTALLATIONS CSE CSE Site meeting 4/05/
17 PLANNING PLANNING DE LANMENT LINAC 4 TACHES RESP MOIS Market survey études/supervision et coordination de sécurité Appel d'offres études/supervision et coordination de sécurité Etudes pour consultation BE Etudes d'execution BE Market survey travaux Appel d'offres travaux /BE FC ADJUDICATIO Démarrage des travaux DEMARRA Nota: les adjudications doivent se faire lors d un FC Site meeting 4/05/
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