Transcript Document 7196490

Canada and the
ATLAS
Experiment
NSERC - Large Projects Day
NSERC 4th February 2005
CERN Situation: LHC, ATLAS
ATLAS Schedule
Canadian Projects (Update from Review)
Financial Issues
• M&O, C&I, Construction Completion
• Operating: Travel, Salaries
R. S. Orr
ATLAS Canada
Alberta
33 University/Lab.physicists Over
Carleton
88 people, including Engineers,
McGill
Technicians, Students
Montréal
Simon Fraser
Includes 3 IPP Research Scientists
Toronto
TRIUMF
Educational Role
UBC
20 UG Summer Students
Victoria
21 Graduate Students
York
13 Post Docs
Focus on Liquid Argon Calorimetry
• 4 NSERC Funded Construction Projects
Endcap Hadronic Calorimeter
Forward Hadronic Calorimeter
Front-End-Board Electronics
Endcap Signal Cryogenics Feedthroughs
Construction completed last year
End of Installation this year
Commissioning in 2006
• Ongoing/Future Activities
Analysis of Beam Tests
Calorimeter Calibration
Preparation for Physics
Event Filter Algorithms/Ops
Computing - soft/hard
Beam Condition Monitors
LHC machine Status
Dipole Cold Masses
Cryoline (QRL) History
•
Early June 2004 – leak detected on a pipe element.
Extraction of pipe bundle mid-June revealed damaged
tables.
•
End of June 2004 – endoscopic examination revealed
damaged tables in many pipe elements and service
modules.
•
CERN investigation revealed that tables are not moulded in
conforming material. Resistance to shock an order of
magnitude too low.
•
July 2004 – CERN task force to verify QRL design.
Production Restart Review 15 September 2004.
•
Installation was scheduled to be restarted beginning of
November 2004.
QRL Service Module
Sliding Table
Sliding Table
Cryoline (QRL) History
•
90 units out of 263 already repaired at CERN. Repairing 25
pipe elements per week. Expect completion by end of March
2005.
•
Installation of repaired QRL started on 15 November 2004.
Before Xmas one shift per day was completing 4 joint
welds/day cf. six required. Two shifts instituted
•
Weld quality extremely good at 2.5% failure
•
Installation re-started 3 Jan with three teams. Expect subsector of 428m completed by early Feb and two more subsectors by mid-March.
•
QRL should be finished before 3 Q of 2006 and last tested
magnet available end of 2006.
Conclusions
•
Component delivery is proceeding at a rate compatible with a
startup of the machine in summer 2007.
•
The new QRL problems have caused delays in installation.
The delay will be of order 3 months.
•
LHC has re-ordered tasks to minimize effect on schedule. For
example, local cabling is now being done before QRL
installation. A new contractor has been brought in to remove,
repair, and re-install damaged QRL.
•
Increase rate of component manufacture to install 2 (maybe
3) sectors in parallel
•
In New Year talk to CERN staff, Aymar said that CERN was
committed to an LHC physics startup in summer of 2007 –
and that this was in accord with the schedule.
Construction Status of the Main ATLAS Detector Systems
Diameter
Barrel toroid length
Endcap end-wall chamber span
Overall weight
25 m
26 m
46 m
7000 Tons
ATLAS Cavern – February 2003
ATLAS Cavern – November 2004
Installation of the Barrel Cryostat on
28th October 2004 in the pit onto the
lower part of the Barrel Tile Calorimeter
BT-1 Installation in the Cavern
LAr and Tile Calorimeters
Tile barrel
Tile extended barrel
LAr hadronic
end-cap (HEC)
LAr EM end-cap (EMEC)
LAr EM barrel
LAr forward calorimeter (FCAL)
Liquid Argon Calorimetry – MIG Projects
Hadron
Tiles
The LAr calorimetry (pre-samplers, EM,
hadronic end-caps, and forward calorimeters)
C-End: Integration complete, cold test underway
ready for pit May 2005 (Move Sept 2005)
A-End: Integration well-advanced, cold test in
summer 2005,ready for pit November 2005
Hadron
LAr
EM LAr
Solenoid
Forward
LAr
Endcap
cryostat
Barrel
cryostat
GSC Q#3
• Canada Contributed of order 4%
of Capital Cost of ATLAS
• Commensurate with the size of
the group
Front-End Board Schedule
Switched Capacitor Array
•
Light Blue is schedule before Delay at Bottom
•
•
•
2003 October: full 14 board test.
2004 March: start of front-end board production
2004 November: begin front-end board installation
(1.25 days/crate)
Stopped late summer due to QPLL problems
Solution found – mezzanine board
Resume Production Feb 2005
Six Month Delay
•
•
•
•
No Final Schedule at present for Installation
Not affected by production delay
–
–
–
–
SCA Controller
Jan 05 – Aug 05:
Aug 05 – Sep 05 :
Dec 05 – Jul 06:
Feb 06 – Aug 06:
Phase 1 – EM barrel at truck
Phase 2 – EM Barrel at IP
Endcap C
Endcap A
End Cap Cold Commissioning
• End cap C cold commissioning started Jan. 2005
• End cap A cold commissioning is planned to start in July 2005
EMEC
FCAL
HEC
Week 1
HV test
Week 2
HV test
Week 3
HV test
Week 4
HV test
HV test
Week 5
TPA, LC, Rcal
Ramp, delay, x-talk
Week 6
TPA, LC, Rcal
Reflection test
Ramp, delay, x-talk
Week 7
TPA, LC, Rcal
Tests with calib.p.
TDR test
Week 8
Week 9
Week 10
HV test started
FEC test
FEC test
FEC test
Combined Beam Tests
H6 beam
EMEC-HEC-FCAL test
Major Group Activity
200 GeV  incident just below “crack”
Energy sharing in calorimeters
EMEC + HEC
LHCC Milestones
2003 Review for Comparison
Integrated LHCC milestones
LHCC November 2004
ATLAS Installation Schedule (working version 6.24, not baselined)
Technical Coordination is working on optimizing and updating the schedule taking into account
the by now better known and consolidated Barrel Torroid construction schedule
Conclusion
GSC Question #4
• CERN Committed to LHC Startup in 2007
• ATLAS Detector on Schedule for 2007 Startup
• Canadian Projects have proceeded in timely fashion
ATLAS Canada Project Request
Specific Issues
• Purpose of Request
• Financial Summary
• Student Support
R.A. Salaries
Priorities During this Grant Period
• Transition from Construction > Commissioning > Physics
• RA’s and Students based at CERN
• Initially focus on calorimeter calibration - test beam
• Cosmic and Single beam running
• Planning for Analysis
• TRIUMF Computer Centre & University Installations
• Grid development
• Data Challenges
• New CFI requests
• Event Filter
• Strong group of committed people
• Beam Condition Monitor
• Ties nicely with commissioning
ATLAS Computing Timeline
2003
• POOL/SEAL release (done)
• ATLAS release 7 (with POOL persistency) (done)
• LCG-1 deployment (done)
2004
• ATLAS complete Geant4 validation (done)
• ATLAS release 8 (done)
NOW
2005
• DC2 Phase 1: simulation production (in progress)
• DC2 Phase 2: intensive reconstruction (the real challenge!) late
• Combined test beams (barrel wedge) (in progress)
• Computing Model paper
2006
• Computing Memorandum of Understanding
• ATLAS Computing TDR and LCG TDR
• DC3: produce data for PRR and test LCG-n
2007
• Physics Readiness Report
• Start commissioning run
• GO!
ATLAS-CDN Computing
• Significant progress made on computing in Canada:
- Prototype TRIUMF centre has been built
- Several sites have joined the LHC computing grid
- Developed an interface between LCG and Grid-Canada
- Fully integrated into the Data Challenge
- Preparing to join the LCG Service Challenge
• At ATLAS & LCG:
- Real Grid in operation
- New computing model produced
- MOUs are being developed
• At TRIUMF:
- Budget for the TRIUMF centre known soon
- TRIUMF is now accepted as a Tier-1 site
Goals for the Coming Year
• Data Challenges:
- Continue to participate fully (pile-up & analysis)
- Prepare for DC3 in 2006
• Service Challenges:
- Get 10-GigE connection to BCNet working
- Set up storage servers to receive data
- Add tape storage to the TRIUMF centre
• Participate in fast/sustained file transfer project in Canada.
• Continue to develop Grid-X1 as the Canadian HEP Grid.
• Produce final design for the TRIUMF centre
• Make first hardware acquisition for the TRIUMF centre.
• Computing MOUs must be signed with LCG and with ATLAS.
Trigger, DAQ and Detector Control
DAQ
Trigger
Calo
MuTrCh Other detectors
40 MHz
40 MHz
2.5 ms
LV
L1
ROD
RoI
~2 kHz
LVL2
RoI data = 1-2%
~ 10 ms
ROIB
H
~ 200 Hz
RoI
requests
ROB
Read-Out Buffers
L2P
ROB
L2SV
L2N
L
Lvl2 acc = ~2 kHz
EFP
EFP
EFP
EFP
~ sec
DFM
EB
120 GB/s
Read-Out Links
GB/s
ROS
T Event Filter
Event Filter
Processors
ROD
120
~4 GB/s
L2 N/work
L2 Proc Unit
ROB
Lvl1 acc = 75 kHz
75 kHz
RoI Builder
L2 Supervisor
ROD
D FE Pipelines
E
T
R/O Read-Out Drivers
EBN
SFI
D
A
T
A
F
L
O
W
Read-Out Sub-systems
~2+4 GB/s
Dataflow Manager
Event Building N/work
Sub-Farm Input
Event Builder
EFN
Event Filter N/work
SFO
Sub-Farm Output
EFacc = ~0.2 kHz
~ 300 MB/s
High Level Trigger
• Principal focus past year - Combined Testbeam
– LVL2 muon slice fully integrated in H8 combined testbeam
– ID LVL2 tracking algorithms integrated and run in the testbeam
– CaloRec in EF
• Timing algorithm & data preparation timing studies
• Extensive testing of the event selection steering component
• Online histogramming
• New members of ATLAS-CDN focused on HLT/Event Filter.
• In particular on algorithm software and commissioning.
• ATLAS has agreed to this proposal
From Commissioning to Physics
•
Now that calorimeters have been built and delivered, the group’s
next major effort will consist of commissioning those systems.
•
Our group’s hardware, software and commissioning expertise will
be used to help us lead some of the early physics analyses
First step:
•
Collect samples to be used for calibrations and measure various
efficiencies:
–
minimum bias events
–
jets with various trigger thresholds
–
Z, W bosons
–
photon + jets
–
top?!
•
Use these to tune detector simulation
•
Important baseline measurements can be made with samples
above (multiplicity distributions, W, Z boson cross sections)
Intend to be Active in High Profile Physics
Higgs Boson
• Vector boson fusion dominates
favoured Higgs mass range
• Relies on tagging forward jets
• Extensive VBF studies
performed by Canadian group
(including 2 theses)
•
WW  l l analysis performed by
Canadians at Fermilab
Forward Jet Identification
Commissioning and calibration of endcap +
forward calorimeters and understanding
forward jet reconstruction constitute first
steps in these analyses
Getting Organized
•
Calorimeter commissioning will involve large
fraction of Canadian group
•
Natural for this effort to evolve into early physics
measurements
•
High-profile analyses will be very competitive, but
we can compete as a group if we are well
organized
•
Already have Canada-wide meetings (e.g.
testbeam analysis meeting)
•
Frequency of meetings, travel within Canada likely
to increase.
Funds Requested
Summary of Requested Budget
Salaries
Travel
Operations, Maint., Supplies
2005-06
2006-07
2007-08
$1,335,294
$1,006,274
$168,381
$1,562,126
$1,174,690
$213,516
$1,827,603
$1,451,835
$179,051
$160,000
$57,000
$234,667
$111,150
$391,111
$427,928
$2,726,950
$3,296,149
$4,277,528
CERN
Maintenance & Operations (A)
Maintenance & Operations (B)
Total Request
M&O Component
Evolution of M&O Plans (MCHF)
25
MCHF
20
15
10
5
0
2002
2003
2004
2005
2006
2007
2008
2009
2010
Year
M&O Plan October '01
M&O Update April '04
COMMON COSTS
ATLAS OPERATING GRANT REQUEST
OPERATING
Year 1
2003-04
Equipment or facility
Purchase rental or user fees
ATLAS M&O (A)
ATLAS M&O (B)
Subtotal
Material and supplies
FCAL Completion
Subtotal
TOTAL
Year 2
2004-05
Year 3
2005-06
Year 4
2006-07
Year 5
2007-08
$76,482 $100,694 $160,000 $234,667 $391,111
$34,989 $16,000 $57,000 $111,150 $427,928
$111,471 $116,694 $217,000 $345,817 $819,039
$55,000
$55,000
$166,471 $116,694 $217,000 $345,817 $819,039
Grant Holders
ATLAS FTE PROFILE
A. Astbury
D. Axen
G. Azuelos
D. Bailey
S. Bhadra
G. Couture
D. Gingrich
R. Keeler
R. Kowalewski
P. Krieger
M. Lefebvre
C. Leroy
M. Losty
J.-P. Martin
R. Moore
R. McPherson
G. Oakham
D. O'Neil
C. Oram
R. Orr
J. Pinfold
S. Robertson
P. Savard
P. Sinervo
R. Sobie
R. Tafirout
W. Taylor
I. Trigger
W. Trischuk
B. Vachon
M. Vetterli
M. Vincter
A. Warburton
TOTAL
Victoria
UBC
Montreal
Toronto
York
Montreal/UQAM
Alberta/TRIUMF
Victoria
Victoria
Toronto/IPP
Victoria
Montreal
TRIUMF
Montreal
Alberta
Victoria/IPP
Carleton
Simon Fraser
TRIUMF
Toronto
Alberta
McGill/IPP
Toronto/TRIUMF
Toronto
Victoria/IPP
TRIUMF
York
TRIUMF
Toronto
McGill
Simon Fraser/TRIUMF
Carleton
McGill
2005
2006
2007
2000.0
2001.0
2002.0
1.00
1.00
0.75
1.00
0.10
0.50
0.75
1.00
0.10
1.00
1.00
1.00
1.00
0.30
0.25
1.00
1.00
0.25
1.00
0.90
0.65
0.20
0.20
0.30
0.50
1.00
0.10
1.00
0.50
0.40
0.75
0.90
0.10
21.50
1.00
1.00
0.75
1.00
0.10
0.50
0.90
1.00
0.20
1.00
1.00
1.00
1.00
0.30
0.50
1.00
1.00
0.50
1.00
1.00
0.70
0.50
0.60
0.50
0.50
1.00
0.25
1.00
0.50
0.60
0.85
0.90
0.20
23.85
1.00
1.00
0.75
1.00
0.20
0.50
1.00
1.00
0.40
1.00
1.00
1.00
1.00
0.50
0.75
1.00
1.00
0.75
1.00
1.00
1.00
0.70
0.80
0.70
0.50
1.00
0.50
1.00
0.75
0.90
0.90
1.00
0.50
27.10
16.0
17.4
18.4
2003.0
2004.0
2005.0
18.0
18.6
18.8
2005.0
2006.0
2007.0
21.5
23.9
27.1
1999 Grant Request
2002 Grant Request
2004 Grant Request
• In this decade group grew by 34% (5.5 FTE)
• Faster than we predicted
• 2000 – 2007 predict increase 70% (11 FTE)
• Increase driven by newly hired faculty
New Grant Eligible Group Members
Robert Kowalewski Commissioning, Calibration, Software.
Roger Moore Event Filter
Steven Robertson Event Filter
Pierre Savard Commissioning, Calibration, Software.
Reda Tafirout TRIUMF/ATLAS Computing Centre
Wendy Taylor Event Filter
Isabel Trigger Commissioning, Calibration, Software
Brigitte Vachon Event Filter
Andreas Warburton Event Filter
Red = New Hire @ Institution since last request
Group Member Actvities
Offline Test Beam Calorimeter Computing Commissioning Detector Installation
Software Analysis Calibration
Grid
Controls
Event
Filter
Beam
Physics
Monitor Simulation
Faculty
A. Astbury
D. Axen
G. Azuelos
D. Bailey
S. Bhadra
G. Couture
D. Gingrich
R. Keeler
R. Kowalewski
P. Krieger
M. Lefebvre
C. Leroy
M. Losty
J.-P. Martin
R. Moore
R. McPherson
G. Oakham
D. O'Neil
C. Oram
R. Orr
J. Pinfold
S. Robertson
P. Savard
P. Sinervo
R. Sobie
R. Tafirout
W. Taylor
I. Trigger
W. Trischuk
B. Vachon
M. Vetterli
M. Vincter
A. Warburton
Victoria
UBC
Montreal
Toronto
York
Montreal/UQAM
Alberta/TRIUMF
Victoria
Victoria
Toronto/IPP
Victoria
Montreal
TRIUMF
Montreal
Alberta
Victoria/IPP
Carleton
Simon Fraser
TRIUMF
Toronto
Alberta
McGill/IPP
Toronto/TRIUMF
Toronto
Victoria/IPP
TRIUMF
York
TRIUMF
Toronto
McGill
SFU/TRIUMF
Carleton
McGill
0.50
0.50
0.50
0.30
0.50
0.10
1.00
0.50
0.10
0.50
0.50
0.75
0.15
0.50
0.25
0.25
0.50
0.40
0.50
0.25
0.50
1.00
0.50
0.25
0.10
0.10
0.70
0.50
0.30
0.30
0.20
1.00
1.00
0.15
0.30
0.50
0.30
0.20
0.50
0.40
0.40
0.20
0.20
0.50
0.20
0.10
0.15
0.50
0.50
0.20
0.30
0.15
0.50
0.05
0.10
0.80
0.10
0.20
0.50
1.00
0.15
0.80
0.20
0.80
1.00
0.70
0.35
1.00
0.30
0.25
0.30
0.25
0.30
0.80
0.20
0.80
0.10
0.20
0.50
Research Associates
B. Caron
S. Chekulaev
P.A. Delsart
M. Finke-Keeler
P. Gorbunov
M. Khakzad
S. Liu
R. Mazini
R. Mehdiyev
R. Seuster
R. Soluk
K. Voss
R. Walker
Total
Alberta
TRIUMF
Montreal
Victoria
Toronto
Carleton
Alberta
Toronto
Montreal
Victoria
Alberta
Victoria
SFU
0.20
0.20
0.60
0.80
0.10
0.40
0.30
0.25
0.50
0.20
0.20
0.30
0.75
0.50
0.20
0.30
0.20
0.50
0.50
1.00
0.20
0.40
0.50
0.50
3.20
5.15
0.40
1.00
0.30
0.30
0.40
1.00
2.60
6.80
9.05
GSC Q#6
6.60
2.55
0.85
2.20
7.00
Time Dev.
In Budget
Research Associate Salaries
Note
No.
Alberta
Sarah Wheeler (EF)
Shengli Liu (electronics)
Richard Soluk (PESA tau + physics)
TBA (electronics + physics)
TBA (PESA Etmiss + physics)
Carleton
Mohsen Khakzad
R.A. (TBA)
McGill
TBA
Montreal
R. Mehdiyev
K. Benslama/P.-A. Delsart
Simon Fraser
Rod Walker
TBA RA (JES & Calo calib)
Toronto
Petr Gorbanov
Rachid Mazini
Hugo Ruiz
R.A. (TBA)
TRIUMF
Sergey Chekuleav
Denice Deatrich
TRIUMF Post-Doc (Physics/Computing)
TRIUMF Post-Doc (Physics/Computing)
Victoria
Naoko Kanaya
Margret Fincke-Keeler
Monika Wielers
Kai Voss
Rolf Seuster
TBA RA (Sept 2007)
Salary Total
4)
Year 1
2003-04
$25,284
$55,239
$21,758
Year 2
2004-05
$55,589
$41,250
4)
2)
2)
$58,825
$0
$59,003
$10,000
2)
Year 3
2005-06
Year 4
2006-07
$27,795
$45,000
$27,794
$23,250
Year 5
2007-08
$47,500
$47,500
$47,500
$61,953
$55,000
$50,000
$50,000
$50,000
$65,051
$57,750
$27,500
$68,303
$60,638
$57,000
$59,000
$62,900
$55,000
$67,131
$56,100
$67,131
$56,985
$67,131
$56,985
$67,131
$56,985
GSC Q#6
$18,333
$6,164
$60,500
$60,500
$60,500
$50,000
2)
3)
4)
$53,333
$22,049
$65,619
$30,000
$25,000
$66,931
$30,000
$55,000
$66,931
$60,000
$55,000
$66,931
$60,000
$60,000
$25,000
Time Dev.
In Budget
1)
3)
4)
5)
$59,583
$66,584
$34,368
$15,000
$68,582
$17,184
$59,003 $
$29,502 $
$70,639
$72,758
$57,808
$40,799
$20,437
$25,500
$58,000
$59,000
$60,000
$49,050
$51,000
$50,000
$52,000
$51,000
$53,000
$26,500
9)
10)
8)
$36,913
$53,885
$10,362
9)
10)
11)
$533,462
$676,351
$937,159
60,773
60,773
$1,042,033
$
$
62,596
62,596
$1,172,939
Travel Broken Down by Task $$.
300000
250000
200000
150000
100000
50000
0
Year 3
Year 4
Year 5
GSC Q#7
Conf
SW
TB Ana
Calo Cal
Comp/Grid
Comm
DCS
Install
EF
BCM
Physics
Management Involvement in this Period
• Georges Azuelos
Convener of exotics physics studies
• Chris Oram
Elected Deputy Chair of Collaboration Board
(Chair in 2006 - 2007, return to Deputy for 2008)
Ex-Officio member of Executive Board
• R.S. Orr
National Contact Physicist
• Rob McPherson
Offline Commissioning Coordinator
Member of Computing Management Board
• Randy Sobie & Mike Vetterli
LHC Grid Deployment Board
• Mike Vetterli
ATLAS International Computing Board
• Manuela Vincter
Publications Committee
MFA Paid Staff Activities
• During Construction Period Several Institutions MFA
staff heavily Involved
• Focus of Activities are again shifting – have details
Phone/Video Meeting Attendance
Video/Phone meetings
GSC Q#1
25.0
Video/Phone  5  10 

Physical Trips
1
People per week
20.0
15.0
10.0
5.0
0.0
MON
TUES
WED
THURS
FRI
University Graduate Student Expectations GSC Q#2
Total GS
University
New GS 3 - Year Sum
HEP Exp.
(recent avg)
ATLAS Grant
(by 2008)
(last 3 years)
ATLAS grant
(05-08 TBA)
Alberta
13
5
9
2
Carleton
8
4
6
3
McGill
11
5
15
5
Montreal
16
6
7.5
2
SFU
4
5
4.5
4
Toronto
11
8
6
6
Victoria
13
6
8.4
5
York
6
2
4.5
2
82
41
61
29
Sum
HEP Exp.
• New faculty hires should improve both ATLAS and HEP recruitment, but this
is neglected here
• Project  ½ of new HEP experimentalist students at ATLAS institutes to
join ATLAS.
• The TBA graduate students in the ATLAS request are probably low
Conclusion
• We believe that we have a realistic plan to make the
transition to active physics analysis by LHC Turn-on.
• The Grant Request describes the financial implications
of this plan.
Construction Completion Request
Funds Requested
Construction Completion (A)
Construction Completion (B)
Commissioning & Integration (A)
Commissioning & Integration (B)
2005
2006
2007
2008
$287,464
$45,429
$287,464
$45,429
$287,464
$45,429
$287,464
$45,429
$84,801
$39,119
$84,801
$39,119
$84,801
$39,119
$84,801
$39,119
($88,839)
($88,839)
$367,974
$367,974
Membership Fee from 2003 RTI
Carryover from 2003 RTI
($44,000)
Request
$412,812
$456,812
Payment Profile (CHF)
2002
Construction Completion (A)
Construction Completion (B)
32,000
Commissioning & Integration (A)
Commissioning & Integration (B)
Total
32,000
2003
2004
2005
2006
2007
2008
177,000
284,750
45,000
284,750
45,000
284,750
45,000
284,750
45,000
71,000
84,000
38,750
84,000
38,750
84,000
38,750
84,000
38,750
452,500
452,500
452,500
452,500
248,000
0
Why Does ATLAS Want to Bring Forward Deferred Funds?
PROJECTED EVOLUTION OF ATLAS BUDGET POSITION (MCHF)
PAYMENTS
95-01 2002 2003 2004 2005 2006 2007 Total
Baseline + CC(A)
229
71
56
70
54
18
4
504
504
0
1
3
4
-4
-8
-2
-14
-14
9
4
21
21
1
1
3
5
2
12
12
73
60
77
64
16
522
522
Total
Ref.
494
494
of which deferrals
C&I (A+B)
CC (B)
TOTAL
229
INCOME
2
95-01 2002 2003 2004 2005 2006 2007
Baseline + CC(A)
250
Ref.
65
55
60
42
13
C&I (A+B)
1
9
4
3
1
18
17
CC (B)
2
4
4
1
0
10
11
250
68
68
67
45
14
11
522
522
BUDGET BALANCE
20
-5
7
-10
-18
-2
8
0
CUMULATIVE
20
15
23
12
-6
-8
0
TOTAL
CUMULATIVE (APRIL 2004)
21
15
23
7
-10
11
-6
0
GSC Q#5
• No Impact, so far, from Canada
not funding CC and C&I.
• Deficit avoided, so far, by other
countries bringing forward
Deferred Funds.
• If no countries bring forward
funding, there will be a 6Million
CHf deficit this year.
Global ATLAS Budget Balance (MCHF)
275
250
Payments
225
200
MCHF
175
Income
150
125
Budget Balance
(Cumulative)
Cumulative (April
2004)
100
75
50
25
0
95-01
-25
2002
2003
2004
Year
2005
2006
2007
BACKUP SLIDES
Superconducting Cables
• At ATLAS Review Dec. 2003
– Nominal production rates attained by all suppliers
– Steady performance achieved and maintained
critical current >6% above specification
transverse dimensions within tolerance of +/- 6 mm
strand magnetization and contact resistance under control
• This year we can see the effect of that
• SC Cables no longer a critical item
EC Cryostat Preparation
• Cryostat preparation:
– Feedthrough Installation
– Pedestal installation, warm cabling, testing
• Rotation
• Pressure test of the empty cryostat
– ECA pressure test winter 2004
– Leak of interior large Ω-seal at 2.6bar
below working pressure (2.7bar)
– Exterior large Ω-seal started to leak at
2.8bar
– Leak re-disappeared at lower pressures
ECC rotated with all
feedthroughs installed,
Mar 2003
EM EndCap A wheel on the insertion stand, May - June 2004
LAr Forward Calorimeters
• C end in Cryostat
• A end assembled into support tube
• FCAL C assembly into tube – Fall 2003
EndCap Integration Summary
EndCap A
EndCap C
•
•
•
•
•
•
•
Cryostats preparations
– Feed throughs, pedestals, warm cables
installation
– Finished in spring 2003
Electromagnetic EndCap insertion
– PS installation in June 2003
– EM wheel insertion in Aug. 2003
Hadronic EndCap insertion
– HEC1 insertion in Sept. 2003
– HEC2 insertion in Oct. 2003
Forward calorimeter insertion
– FCal insertion in Aug. 2004
Final closing of the cryostat
– Final closing and welding of cold vessel
July – Oct. 2004
– Closing warm vessel Oct. 2004
Cool down for the cold commissioning
– Started Nov 2004
– Cool down scheduled to take 8 weeks
Delivery to the pit
– Planned for Sept. 2005
•
•
•
•
•
•
•
Cryostats preparations
– Feed throughs, pedestals, warm cables
installation
– Finished in fall 2003
Electromagnetic EndCap insertion
– PS installation in May 2004
– EM wheel insertion in July 2004
Hadronic EndCap insertion
– HEC1 insertion in Aug. 2004
– HEC2 insertion in Sept. 2004
Forward calorimeter insertion
– FCal insertion planned for Jan. 2005
Final closing of the cryostat
– Final closing and welding of cold vessel
planned for Dec. 2004 – Feb. 2005
– Closing warm vessel planned for Feb.
2005
Cool down for the cold commissioning
– Planned to start in May 2005
– Cool down scheduled to take 8 weeks
Delivery to the pit
– Planned for Nov. 2005
LVL1
TDAQ Setup in Combined Test
Beam
Compared to ATLAS
LVL2
LVL1 calo
ROS
Tracker
• ~10% of DAQ
• ~2% of HLT
just counting PCs…
farm in H8
ROS
RPC
TGC
ROS
ROS
CSC
MDT
Tile
ROS
ROS
ROS
LAr
data network
(GbE)
Calo
Muon det.
LVL1 mu
pROS
monitoring
run control
MAGNI farm
in bdg. 513
DFM
ROS
storage
ROS
CASTOR (IT)
TRT
SCT
SFI
ROS
EF farm
SFO
Pixel
ROS
gateway
in bdg.513
remote farms
ATLAS-Canada Model
• A large computing/storage facility at TRIUMF to handle
the large-scale, repetitive computing: Tier 1 functionality
• Sufficient computing in the universities for physics
analysis and to develop algorithms and codes for
analysis; Tier 2-3
• Use the Grid to link these facilities for data transfer and to
give everyone easy access to the TRIUMF facility
• Include enough people at TRIUMF to form a core software
group that will not only support Canadian users, but make a
strong intellectual contribution to ATLAS software
ATLAS Data Challenge
ATLAS Data Challenges
• Major Activity of ATLAS Canada Group in
past year
• Develop and test the ATLAS Monte Carlo
production and data processing systems.
• The TRIUMF – LCG, a unique Interface.
• Toronto, Carleton, Montreal, TRIUMF and
Alberta join LCG grid directly.
Supervisor
(Windmill)
Executor
Executor
Executor
(Dulcinea)
(Lexor)
(Capone)
Nordugrid
LCG
Grid3
Montreal
Carleton
TRIUMF
farm
Alberta
Alberta
TRIUMF
Toronto
Grid
Canada
WestGrid
Victoria
NRC
Commissioning
Phase A
System at ROD level.
Systems for LVL1, DCS and DAQ.
Check cable connections.
Infrastructure.
Some system tests.
Phase B
Calibration runs on local
systems.
Phase C
Systems/Trigger/DAQ
combined.
Phase D
Global commissioning.
Cosmic ray runs.
Initial off-line software.
Initial physics runs.
8/03
12/04
03/06
10/06
Travel Broken Down by Task $$.
YEAR
Category
Year 3
2005-2006
Year 4
2006-2007
Year 5
2007-2008
Conference
84500
119175
144635
Offline Software
67658
80448
112577
Testbeam Analysis
170256
187719
228037
Calorimeter Calibration
181549
208844
259070
Computing/Grid
137837
148248
188246
Commissioning
83304
87222
97949
2430
3086
3344
Installation
62653
63524
62234
Event Filter
114573
148970
204850
Beam Monitor
35938
44632
50238
Physics Simulation/prep.
56475
72824
90655
997274
1164690
1441835
Detector Controls
Sum
Research Associate Salaries
In previous years we classified Research Associates in terms of
Detector Responsibilities.
From now, this makes less sense in that the focus of all R.A.s is
Commissioning and Preparations for Data Taking.
RAs are just listed by institution.
Details of activities of existing RAs are in Group Member table
Proposed RAs are generally focused on the new activities
MFA Paid Staff Future Activites
Alberta
Jan Soukup 60% of his time will go on HEC associated work and
studies of heat flows in ATLAS detector.
Patrick Price 30% of his time will go on tasks associated with
Installation of Front end electronics.
Replacement for Herb Coombes 20% on electronics for up grades
of ATLAS.
Carleton
Phillipe Gravelle 30% on FCAL installation related work. Falling off
at end of period.
Yun-Ha Shin 40% on ATLAS Grid Computing
MFA Paid Staff Future Activites
Montreal
Gaetan Richard 50% mechanical work on Beam Condition Monitor.
Yanik Landry 100% electronic work on Beam Condition Monitor.
Toronto
Kenneth Vincent 10% on FCAL installation related work.
60% mechanical and electronics for Beam Condition Monitor.
Rest on neutrino experiment.
Mircea Cadabeschi 90% on ATLAS Technical Coordination work
From January 2005 design and manufacture of ATLAS cable schleppers
10% on design of BCM support structure.
Leslie Groer 60% on ATLAS Grid Computing, 40% CDF.
MFA Paid Staff Future Activites
Victoria
Ashok Agarwal 25% on computing: ATLAS, Grid Canada, LCG interface
To TRIUMF and Grid Canada.
Paul Poffenberger 20% hadron calorimeter modeling in GEANT4.
David Bickel (HEPNET) 100% as HEPNET project manager.
TBA (HEPNET) 50% development and deployment of Grid tools.
Student Support
Note Year 1
No. 2003-04
Alberta
Li Chen (Gingrich)
Claudiu Cojocaru (Vincter)
J-P Archambault (Vincter)
Jeff de Jong (Pinfold)
Andrew Hamilton (Pinfold)
Wei-Yuan Ting (Pinfold)
Yushu Yao (Pinfold)
Ahmed Hossain (Gingrich)
TBA (Moore)
Kevin Chan (Moore)
TBA (Pinfold)
Carleton
Malachi Schram
J.P. Archambault
C Cojocaru
M.Sc. student (TBA)
Montreal
R. Mazini (Ph.D.)
P-H Beauchemin (PhD)
C. Lebel (PhD, NSERC)
M-H Genest (PhD, NSERC)
J. Ferland (MSc)
S. Charron (MSc)
J. Idarraga (MSc)
2 TBA
McGill
NSERC TBA Student 1 (Vachon)
NSERC TBA Student 2
TBA Student 3
TBA Student 4
TBA Student 5
Simon Fraser
Marco Bieri
M.Sc student 2 (TBA)
Future students (2)
$8,597
$4,962
1)
2)
3)
3)
3)
3)
3)
$10,439
$8,771
$4,821
$4,683
1)
1)
1)
1)
$15,527
1)
2)
3)
4)
5)
6)
7)
8)
$1,400
$8,400
$4,000
$4,000
$3,600
$0
Year 2
2004-05
$7,905
$6,271
$1,752
$19,000
$9,500
$19,000
$5,947
$9,500
$19,000
$8,000
$8,000
$9,500
$8,000
$8,000
$8,000
Year 5
2007-08
$8,000
$8,000
$8,000
$8,000
$8,000
$15,380
$15,000
$15,500
$8,000
$16,038
$15,000
$15,500
$15,000
$16,038
$16,038
$16,038
$15,000
$8,400
$4,000
$4,000
$14,400
$8,400
$0
$16,800
$4,000
$14,400
$14,400
$14,400
$0
$8,400
$16,800
$16,800
$16,800
$14,400
$0
$0
$8,400
$16,800
$16,800
$16,800
$28,800
$5,000
$5,956
Year 4
2006-07
$16,038
$8,554
$8,887
1)
1)
1)
1)
1)
1)
2)
3)
Year 3
2005-06
$0
$0
$16,500
$16,500
$9,625
$5,000
$5,000
$11,300
$19,000
$16,500
$26,125
$5,000
$5,000
$13,200
$11,300
$11,300
$19,000
$19,000
$37,000
Student Support
Note Year 1
No. 2003-04
Toronto
Kalen Martens (Ph.D.)
Yan Guo
Robert Dumoulin
TBA M.Sc./Ph.D.
TBA M.Sc./Ph.D.
TBA M.Sc./Ph.D.
TBA M.Sc./Ph.D.
TBA M.Sc./Ph.D.
TBA M.Sc./Ph.D.
1)
1)
1)
1)
1)
1)
1)
1)
1)
$10,500
Victoria
Tayfun Ince (MSc Sep 01, PhD Sep 04)
Tamara Hughes (M.Sc. Sep 02)
Warren Shaw (M.Sc. Sep 03)
Dan Vanderster (M.Sc. Sep 03)
TBA (M.Sc./Ph.D. Sep 05)
TBA (M.Sc./Ph.D. Sep 05)
TBA (M.Sc./Ph.D. Sep 06)
TBA (M.Sc./Ph.D. Sep 06)
TBA (M.Sc./Ph.D. Sep 07)
1)
2)
3)
4)
5)
5)
6)
6)
7)
$17,665
$17,665
$10,335
$6,117
$147,438
Year 2
2004-05
Year 3
2005-06
$18,000
$10,000
$10,000
$9,000
$14,900
$14,900
$10,000
$17,700
$17,700
$17,700
$2,283
$18,000
$235,437
$18,000
$9,600
$10,000
$10,000
$324,405
Year 4
2006-07
Year 5
2007-08
$14,900
$14,900
$14,900
$10,000
$10,000
$16,560
$16,560
$14,900
$14,900
$14,900
$10,000
$10,000
$10,000
$18,500
$19,000
$18,500
$18,500
$18,500
$18,500
$19,000
$19,000
$19,000
$19,000
$19,000
$408,363
$533,334
Regular ATLAS-related Tele-Meetings I
•
•
•
•
•
•
•
Physics Coordination (3 months)
– Azuelos
Jet / ETmiss / tau (2 wks)
– Azuelos,Delsart,Lefebvre,
McPherson, Seuster, Voss
Exotics group (every 2 months)
– Azuelos, Delsart, Leroy
SUSY group (monthly)
– McPherson, Voss
Physics MC production (monthly)
– Azuelos
Canada DC2 physics (monthly)
– Azuelos,Caron,Krieger,
Lefebvre,Mazini, Orr,Pinfold,
Oakham,Vetterli, ...
ATLAS Testbeam SW coord. (3 wks)
– McPherson
• LAr SW & Performance (2 wks)
– Lefebvre, McPherson, Voss
• EC TB Analysis meeting (2 wks)
– Agarwal, Archambault, Kakzad,
Cojocaru, Schram, Galt, Vetterli,
Keeler, Hughes, Ficke, Shaw, Ince,
Lefebvre, Poffenberger, Seuster,
Bieri, Vincter, Orr, Krieger,
Oakham, Astbury
• Canadian EC TB meeting (monthly)
– (same as above)
• Endcap coldtest meetings (monthly)
– Krieger, Oakham
• FCAL meetings as needed
– Khakzad,Krieger,Oakham,
Orr,Schram
• Beam conditions monitor (2 wks)
– Trischuk
Regular ATLAS-related Tele-Meetings I
•
•
•
•
•
•
•
ATLAS Computing Management Board
(weekly)
– McPherson
LHC Grid Deployment Board (monthly)
– Tafirout, Vetterli
LHC Grid phase 2 WG (monthly)
– Vetterli
LHC Grid service challenge (monthly)
– Tafirout, McDonald
ATLAS International Computing Board
(3 months)
– Sobie, Vetterli
ATLAS Tier 1 coordination (monthly)
– Tafirout, Vetterli
LCG Tier 1 services for Tier 2 WG
(weekly)
– Vetterli
• ATLAS Data Challenges (weekly)
– Caron,Groer,Oakham,Tafirout,
Walker
• ATLAS Canada computing (2 wks)
– Agarwal, Azuelos, Bickle, Caron,
Deatrich, Groer, Hong, Losty, Lu,
Mazini, Oakham, Orr, Sobie,Tafirout,
Vanderster, Vetterli, Walker,
• Grid Canada / GridX1 (weekly)
– Agarwal, Caron, Groer,Hong, Lu,
Orr, Sobie, Vanderster
• HEPNet (weekly)
– Caron, Hong, Sobie
• ATLAS HLT remote farms (2 weeks)
– Caron, Moore, Pinfold
• HLT Pesa algorithms (monthly)
– Caron, Pinfold, Robertson, Soluk,
Vachon, Warburton
• Calorimeter trigger sw (monthly)
– Pinfold, Soluk
• ATLAS Software (weekly)
– Caron
ATLAS M+O (A) and (B) Payments in 2005 (kCHF)
Item & Cost Driver
(by RRB SG Headings)
Cat. A
M&O
Detector related costs
Cooling systems, power supplies
Magnet Cryo. Op. in Point 1
2,197
100
5
60
165
Mechanics & Gas & Cooling & Cryogenics
Gases (ID, Tiles, Muons)
Secretariat
2 FTE charged to ATLAS
Publications, consumables
205
100
90
80
270
Standard electronics
Crates, electronics pool rentals
Communications
GSM phones
Computer network connections
15
On-line computing
Detector controls
Software licences
435
Test beams
Magnet Cryo Op. in B180
On-line computing support
TDAQ common electronics
440
Laboratory operations
Assembly areas, workshops
TDAQ laboratory equipment
115
General services
Electricity
Heavy handling
Technical support, storage
Survey
Outreach
2,102
TOTAL
5,509
Hired manpower at CERN (in kCHF)
Institute manpower (in FTE)
TOTAL M&O FOR A
Pixel SCT
Cat. B
TRT IDGe n LAr TileC Muon M&O
0
140
55
110
760
45
45
0
140
55
110
760
0
140
55
110
760
Detector controls
1,115 Areas
Installation, system integration (ID)
0
incl. above
5,509
50
Item & Cost Driver
(by RRB SG Headings)
295
95
140
1,595
275
15
1
100
2
375
18
570
95
240
Communications
Store items
Cables, connectors (LAr)
Sub-detector spares
(Critical spares dealt with separately)
(Excluding hired manpower for Category B)
1,970 TOTAL M&O FOR B
Notes:
1. Category A are common items charged based on the number of authors. Category B is system-specific and is based on CORE sharing
ATLAS C+I (A) and (B) Payments in 2005 (kCHF)
Item & Cost Driver
(by RRB/LHCC SG Headings)
Cat. A
Cat. B
C&I Pixel SCT TRT IDGen LAr TileC Muon C&I
Item & Cost Driver
(by RRB/LHCC SG Headings)
Detector related costs
2,095
Magnet assembly in B180 (gas, controls)
External cryogenics in Point 1
General integration tasks (TCn)
Gen. Technical support
Integration and survey
100
25
140
265 Mechanics & Gas & Cooling & Cryogenics
Gases (ID, Tiles, Muons)
Secretariat
95
100
70
265 Standard electronics
FE electronics (Muons)
Communications
0
On-line computing
30
Test beams
Magnet Cryo consumables in B180
255
5
5
Laboratory operations
Assembly areas
590
60
4
General services
Heavy transport, crane operations
550
TOTAL
Hired manpower at CERN (in kCHF)
Hired institute manpower (in kCHF)
Institute manpower (in FTE)
TOTAL C&I FOR A
Anticipated budget carry-over from 2004
TOTAL PLANNED PAYMENTS (A)
3,520
125 1,245
0
0
0
580
0
0
4,100
0
0
5
15
Communications
GSM phones
64
Store items
Store materials (metal sheet, cables,
connectors, components)
0
Sub-detector spares
215
130 100
160 480
5
5
235
125 1,245 580 714
450
3,114 TOTAL C&I FOR B
600
1,676
0
0
1,400 Areas
SR-building operation (ID)
125 1,245 290 134
incl. above
3,520
30
Detector controls
DCS replacements for ID
695
100 281
30
2,009 (Excluding hired manpower for Category B)
465
640
40
125 1,940 680 995 1,050 4,790 TOTAL PLANNED PAYMENTS (B)
Cost to Completion Funding Planning (kCHF)
Funding Agency
Cost to Completion
proposed sharing
Total
Armenia
Australia
Austria
Azerbaijan
Belarus
Brazil
Canada
China NSFC+MSTC
Czech Republic
Denmark
France IN2P3
France CEA *)
Georgia
Germany BMBF
Germany MPI
Greece
Israel
Italy
Japan
Morocco
Netherlands
Norway
Poland
Portugal
Romania
Russia
JINR
Serbia
Slovak Republic
Slovenia
Spain
Sweden
Switzerland
Taipei
Turkey
United Kingdom
US DOE + NSF
CERN
Total
66
357
67
43
85
64
2090
Constr.
48
242
52
38
75
47
1528
C&I
18
115
15
5
10
17
562
Member
New funding Remaining Proposed
fee 2004-6
(cat1)
Commitment (cat 2)
(included in incl. member fee
Constr. Comp.)
Total
Total
38
75
38
38
75
38
263
45
140
67
38
75
41
564
143
316
423
5890
1940
43
4529
1093
260
739
6639
4362
58
1934
581
137
446
141
2991
1066
99
196
291
4176
1379
38
3250
761
172
497
4651
3029
47
1368
391
94
265
85
1995
660
44
120
132
1714
561
5
1279
332
88
242
1988
1333
11
566
190
43
181
56
996
406
38
113
38
225
38
38
338
38
113
113
450
563
38
75
75
75
38
38
263
38
70
223
1706
1692
2372
445
85
4386
12243
8451
52
152
1109
1122
1701
318
75
3063
8437
5767
18
71
597
570
671
127
10
1323
3806
2684
38
38
113
150
75
38
75
450
1238
38
141
316
48
4260
1089
38
3617
1093
113
739
4000
4362
41
1934
581
80
339
140
1141
521
300
82
223
1706
1692
1560
445
75
3134
6200
13700
47270 20906
5563
54680
68176
238
1526
375
1630
912
147
57
107
212
812
1252
7268
ACTUAL & PLANNED INCOME FOR ATLAS C&I (kCHF)
Funding Agency
Armenia
Australia
Austria
Azerbaijan
Belarus
Brazil
Canada
C&I (A)
Calc.
2002 2003 2004 2005 2006 Total Total
0
0
0
0
0
0
5
0
0
0
0
0
0
56
0
5
6
4
0
15
15
0
0
0
0
0
0
4
0
0
0
0
0
0
10
0
0
0
0
0
0
4
0
0
0
0
China NSFC+MSTC
Czech Republic
Denmark
France IN2P3
France CEA
Georgia
Germany BMBF
Germany MPI
Greece
Israel
Italy
Japan
Morocco
Netherlands
Norway
Poland
Portugal
Romania
Russia
JINR
Serbia
Slovak Republic
Slovenia
Spain
Sweden
Switzerland
Taipei
Turkey
United Kingdom
US DOE + NSF
CERN
0
2
0
0
0
0
252
0
0
0
0
0
0
0
0
0
0
0
150
0
0
0
0
0
0
0
0
0
0
0
111
7
9
0
0
0
0
0
44
0
0
350
0
0
118
32
0
0
0
320
0
0
0
0
0
83
0
22
0
0
0
5485
8
15
0
0
0
0
18
69
0
0
206
412
0
141
38
0
27
0
0
0
0
0
0
163
99
0
27
0
250
0
0
5
5
0
135
0
0
0
54
0
71
205
271
0
82
22
0
11
15
0
0
0
0
0
53
57
0
16
0
250
0
0
total
515 6475 1479 1256
calculated total
865
2775
4341
0
0 336
0
20
0
31
0
0
188 323
0
0
0
0
0 270
0 167
0
0
35 106
205 966
0 683
0
0
0 341
0
92
0
0
6
44
0
15
0 470
0
0
0
0
0
0
36
36
0 216
0 239
0
0
0
65
0
0
232 732
0
0
80 5676
20
31
71
865
295
4
724
167
36
107
1007
683
4
341
92
20
46
15
408
117
0
11
36
220
239
433
65
10
764
1807
1428
782 10507 10496
2515
0 10496
%
0
C&I (B)
Calc. Invoice Calc.
2002 2003 2004 2005 2006 Total Total Total G.Total
3
4
0
0
0
7
13
7
18
13
17
0
0
0
30
59
30
115
0
0
0
0
0
0
0
15
15
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
10
1
0
0
0
0
1
11
1
15
0 71
0
14
10
54
0
0
253
36
0
14
0
0
0
34
23
2
3
0
28
48
0
10
0
22
45
3
8
0
0
51
199
10
33
0
40
0
0
0
34
0
72
418
0
0
65
29
0
0
0
122
78
0
36
0
55
90
0
26
0
269
25
1081
0
0
9
21
0
238
0
0
183
45
0
50
93
524
0
83
26
0
60
29
96
136
0
0
0
211
87
0
12
0
174
0
0
3
21
0
125
0
0
119
44
0
0
190
126
0
43
20
0
58
11
60
70
0
0
0
93
107
0
15
0
116
0
0
0
874 2575 2077 1221
1405
2770
100
3375
71 226
0
22
0
89
0
10
125 582
0
0
0
0
2 557
1 160
0
0
0 136
262 963
0 650
0
0
0 225
0
98
0
2
14 135
0
40
0 306
0 332
0
0
0
46
35
35
0 381
1 330
0
3
0
61
0
0
0 559
0
76
0 1280
22
89
60
850
265
0
557
165
52
135
980
650
6
225
98
22
135
40
588
289
0
8
35
381
330
238
61
0
559
2001
1260
71 562
42
120
10
905
0
0
827
327
0
242
1929
1333
0
566
190
2
179
55
776
332
0
46
71
597
569
3
126
0
1291
76
6956
42
120
131
1715
560
4
1281
332
88
242
1987
1333
10
566
190
42
181
55
996
406
0
19
71
601
569
671
126
10
1323
3808
2688
440 7187 10410 17694 20906
2825
35 10410
%
69
Actual payments
332
1425
1757
376
1710
2086
Income-actual payments
183
5050
5233
498
865
1363
ACTUAL & PLANNED INCOME FOR ATLAS CONSTRUCTION COMPLETION (kCHF)
Funding Agency
Armenia
Australia
Austria
Azerbaijan
Belarus
Brazil
Canada
China NSFC+MSTC
Czech Republic
Denmark
France IN2P3
France CEA
Georgia
Germany BMBF
Germany MPI
Greece
Israel
Italy
Japan
Morocco
Netherlands
Norway
Poland
Portugal
Romania
Russia
JINR
Serbia
Slovak Republic
Slovenia
Spain
Sweden
Switzerland
Taipei
Turkey
United Kingdom
US DOE + NSF
CERN
total
calculated total
2002
0
0
0
0
0
0
0
2003
0
0
12
0
0
0
2004
12
25
14
12
25
12
Calc.
2007 Total
Total
0
38
38
0
75
190
0
52
52
0
38
38
0
75
75
0
38
38
Actual payments
Income-actual payments
1139
2003
0
14
0
0
0
0
32 177
2004
0
11
0
0
0
0
CC (B)
2005
0
0
0
0
0
0
2006
0
0
0
0
0
0
Calc. Invoice
Calc.
2007 Total Total
Total
G.Total
0
0
10
38
48
0
35
52
110
242
0
0
0
52
52
0
0
0
38
38
0
0
0
75
75
0
2
9
40
47
0
0
0
0
0
0
18
0
12
345
712
12
0
0
37
37
80
1771
12
1107
18
25
24
12
87
12
45
15
0
606
213
212
59
25
453
1185
0
13
0
13
1005
13
13
0
100
38
38
160
458
13
25
25
25
13
13
88
13
45
15
0
98
107
25
18
25
453
413
0
13
0
13
75
13
13
0
58
38
38
151
188
13
25
41
25
13
12
88
13
47
1
60
38
50
25
13
25
462
413
0
0
0
0
0
0
0
0
0
0
250
0
0
0
0
40
0
0
0
0
0
0
0
61
0
0
0
0
0
0
0
0
69
120
38
2155
1038
38
1992
570
113
363
821
2417
38
1157
311
75
50
52
263
38
300
31
121
742
811
1475
224
75
1368
3841
5501
69
113
242
2935
1001
38
2452
570
121
363
3418
2417
38
1157
311
75
155
52
1381
397
0
39
121
738
811
1475
224
75
2590
6129
4527
0
16
0
569
21
0
430
61
0
6
14
0
0
22
22
3
0
0
36
3
0
5
0
58
45
21
10
0
137
156
294
9
33
0
0
30
0
368
51
0
128
393
0
0
34
33
0
0
0
12
76
0
0
0
54
131
61
42
0
195
914
949
13
26
0
225
0
0
0
82
0
0
323
482
0
101
21
0
73
17
0
59
0
0
0
242
99
0
27
0
121
778
0
6
1
0
282
0
0
0
2
0
0
267
130
0
41
4
0
9
16
0
0
0
0
0
13
29
0
12
0
21
319
0
2
0
0
124
0
0
0
0
0
0
253
0
3
13
0
0
28
0
54
13
0
0
19
0
7
0
4
0
0
116
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
0
30
83
49
1241
379
0
798
191
52
134
1233
612
9
211
80
19
110
33
614
263
0
14
31
367
311
226
95
0
474
2308
1243
99
196
38
3355
1089
38
2790
766
113
497
2071
3029
41
1368
391
78
160
85
365
189
300
36
152
1109
1122
1557
319
75
1842
6124
6744
99
196
291
4176
1380
38
3250
761
173
497
4651
3029
47
1368
391
94
265
85
1995
660
0
53
152
1105
1122
1701
319
75
3064
8437
5770
3194 10311
7518
3367
2066
351
26807
35604
1973
3704
2700
1152
636
12 10177 11670
36984
47274
9550 11900
9350
4700
100
0
35600
4
2510
2945
4035
1645
535
%
284
2002
0
10
0
0
0
2
25
98
0
730
300
0
0
290
0
0
350
0
0
0
187
0
0
15
0
0
163
0
0
0
441
1213
134
0
0
1830
4523
0
22
0
0
0
0
1992
122
0
0
80
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
978
0 284
CC (A)
2005 2006
13
13
25
25
13
13
13
13
25
25
13
13
Annex
75
0 209 389
30
76
0
1200
51
0
798
196
0
134
1250
612
3
211
80
3
110
33
102
151
0
5
31
367
311
82
95
0
474
2283
1243
0 11670
%
87
8415
4608
13023
1126
1007
2133
-5221
5703
482
847
2697
3544
0
493
1528
2005 C&I Contributions (kCHF)
Funding Agency
Armenia
Australia
Austria
Azerbaijan
Belarus
Brazil
Cat. A
Category B item contributions
items Pixel SCT TRT IDGen LAr TileC Muon
4
Canada
China NSFC+MSTC
Czech Republic
Denmark
France IN2P3
France CEA
Georgia
Germany BMBF
Germany MPI
Greece
Israel
Italy
Japan
Morocco
Netherlands
Norway
Poland
Portugal
Romania
Russia
JINR
Serbia
Slovak Republic
Slovenia
Spain
Sweden
Switzerland
Taipei
Turkey
United Kingdom
US DOE + NSF
CERN
5
5
3
4
135
10
69
54
65
25
16
11
71
205
271
40
60
18
82
22
13
20
17
30
70
58
11
30
0
0
0
0
0
0
0
0
4
0
0
0
6
31
5
2
3
5
0
0
185
3
21
0
125
0
0
119
44
0
0
190
126
0
43
20
0
58
11
60
70
8
26
0
260
0
0
119
98
0
71
395
397
0
125
42
0
69
26
60
70
13
36
48
552
170
2
366
96
22
62
567
370
3
159
51
14
58
18
321
120
0
0
146
164
0
31
0
366
0
1364
6
19
188
188
198
37
3
372
1170
887
6,357
84
49
120
15
154
484
286
408
281
1,613
3,841
13
16
8
7
250
116
0
124
66
Total
Calc.+
124
11
28
0
8
Total
A+B
0
0
93
107
0
15
0
116
0
392
30
972
38
8
30
11
15
53
57
46
Total
Cat. B
82
36
total contributions
2,228
other income*
1,843
1456
394
587
769
3,206
5,049
total payments
4,100
125 1940
680
995
1050
4,790
8,890
ATLAS CC-B Payments in 2005 (kCHF)
Pixel SCT
Cat. B
TRT IDGe n LAr TileC Muon CC
552
462
200
160
214
313
200
263
766
100
700
Item & Cost Driver
(by LHCC CORE Headings)
Non-CORE Infrastructure
Storage, test areas, modifications, repairs
1,935 Additional CORE
Tooling, test-stations, detector equipment
463
Non-covered CORE
Detector equipment
462
200
160
752
790
100
700
3,164 Total
103
200
60
228
430
320
310
1651
565
400
220
980
1,220
420
1,010
Anticipated budget carry-over from 2004
4,815 TOTAL CC FOR B
2005 CC-B Contributions
Funding Agency
Category B item contributions
Pixel SCT TRT IDGen LAr TileC Muon
Armenia
Australia
Austria
Azerbaijan
Belarus
Brazil
Canada
China NSFC+MSTC
Czech Republic
Denmark
France IN2P3
France CEA
Georgia
Germany BMBF
Germany MPI
Greece
Israel
Italy
Japan
Morocco
Netherlands
Norway
Poland
Portugal
Romania
Russia
JINR
Serbia
Slovak Republic
Slovenia
Spain
Sweden
Switzerland
Taipei
Turkey
United Kingdom
US DOE + NSF
CERN
2
4
1
30
10
52
6
1
24
1
5
8
35
7
1
2
1
2
59
80
30
30
7
140
115
39
9
16
1
1
9
3
7
11
12
5
5
Total
Cat. B
Total
Calc.+
0
0
0
0
0
0
1
2
0
0
0
1
0
77
6
1
0
122
0
0
119
2
0
0
267
130
0
41
4
0
9
16
0
0
0
0
0
13
29
0
12
0
21
319
22
8
6
6
206
87
0
139
33
16
41
261
121
2
51
3
2
6
2
112
43
1,919
43
10
4
23
11
10
total contributions
220
27
32
57
277
79
441
1,133
other income*
345 373 188
923
943
341
569
3,682
total payments
565 400 220
980
1220
420
1010
4,815
balance
126
22
113
3
1
35
33
18
14
0
20
397
171
0
MIG Accounting
Expenditure k$
HEC (1+2)
FCAL
Electronics
Feedthroughs
ATLAS Membership
Total
Income
k$
MIG Grant
Second Wheel
FCAL Additional
Electronics RTI
Total
F97/98 F98/99 F99/00 F00/01 F01/02 F02/03 F03/04 F04/05 F05/06 Spent
662
720
991
1,527
548
898
314
96
5,756
281
259
793
905
510
417
110
3,275
67
38
10
24
256
177
555
326
28
1,481
249
584
1,293
960
450
200
185
116
4,037
80
107
74
123
80
97
94
93
93
841
1,339
1,708
3,160
3,539
1,844
1,788
1,258
631
121 15,390
1,384
1,384
1,623
3,188
252
225
1,496
192
183
3,208
63
76
388
898
320
520
500
50
1,806
3,347
3,665
1,688
1,606
1,070
414
12,221
1,905
854
173
395
568
587
395 15,548
Project
158
Contingency