IBL – Attività e Richieste G. Darbo - INFN / Genova ATLAS Italia - Bologna, 17 June 2009 o IBL – Attività e Richieste CERN, July 7 th, 2009 G. Darbo - INFN / Genova Agenda Page:

IBL – Attività e Richieste G. Darbo - INFN / Genova ATLAS Italia - Bologna, 17 June Venue & Participation Meeting Venue: Holiday Inn – St. Genis Pouilly Room for 50 people. Tables organised as in the picture Internet connection available for all participants No phone connection – largely discussion based make difficult remote participation Expected participation: ~one person from institute + ATLAS & IBL management – registration required

IBL – Attività e Richieste G. Darbo - INFN / Genova ATLAS Italia - Bologna, 17 June IBL kick-off Meeting – Draft Agenda 9:00 – Introduction – G.Darbo (20 min) What is IBL project – first project in the upgrade phase I – deliver a 4th layer for the pixel detector – model of resources Scope of the meeting 9:30 – Technical Presentation of IBL project - H. Pernegger (30 min) Where exists a technical baseline Where are open technical options and what are the planned steps for a convergence Where technical solutions have not discussed or are very little developed Manpower figure 10:15 Coffee Break 10:45 Project Cost – G. Darbo (20 min) 11:15 Round table – “Wishes and Interest of Institutes” – Chair C. Gößling 12:45 Lunch 14:15 Sharing of Work – “Interactive Session” G.Darbo, C. Gößling Fill online a table with work sharing – “the big picture” Keep note of inputs from round table 16:45 Coffee Break 17:15 Memorandum of Understanding – M.Nordberg What should be inside – look at ATLAS construction MoU How to map “the big picture” into the MoU 18:00 End of the meeting

IBL – Attività e Richieste G. Darbo - INFN / Genova ATLAS Italia - Bologna, 17 June Costi Costo totale 9.6 MCH - suddiviso in: M&O-A: beam-pipe, installazione: 4.0 MCH M&O-B/Construction CORE: 5.6MCH – di questi sono previsti 4.4MCH (2009 – 2012) nelle tabelle RRB dei M&O-B Pixel. Una possibilità è coprire i 5.6 MCH con M&O-B “equivalente” (4.4 MC) per I Paesi in cui esistono i Pixel e il rimanente (1.2) con nuovi contributi. Probabilmente le risorse economiche disponibili in ATLAS sono maggiori del necessario.

IBL – Attività e Richieste G. Darbo - INFN / Genova ATLAS Italia - Bologna, 17 June Cost Time Profile Total cost (M&O-A – M&O-B/New construction): 9630 kCH Subsistence not included: 2 FTE 2010 & FTE 2012, 2013, Same amount of FTE’s from Institutes SR1/IBL operation: 30k – k – 2011, 2012, 2013, 2014

IBL – Attività e Richieste G. Darbo - INFN / Genova ATLAS Italia - Bologna, 17 June Possibile Contributo Italiano Possibile contributo Italiano: Assigned for responsibilities: 930 kCH (17%) + “Tassa”: 133 kCH = 1053 kCH (19 %) M&O-A: frazione secondo regole ATLAS Cost divided in deliverables + common orders (Sensor, FE-I4, bump-bonding) + cash + M&O-A

IBL – Attività e Richieste G. Darbo - INFN / Genova ATLAS Italia - Bologna, 17 June Deliverables INFN: 920kCH 17 % Quota Tassa: 133 kCH Totale : 1053 kCH 19 % Deliverables INFN: 920kCH 17 % Quota Tassa: 133 kCH Totale : 1053 kCH 19 %

IBL – Attività e Richieste G. Darbo - INFN / Genova ATLAS Italia - Bologna, 17 June Some “Envelopes” to Shape Participation IBL Total Cost: 9.6 MCH M&O-A: 4.0 MCH M&O-B (for Countries with “pixel M&O-B” budget line – listed in the table): 4.4 MCH CZ, F, D-BMBF, D-DESY, I, RZ, US, CERN New project contributions: 1.2 MCH CH, E, N, UK IBL M&O-B: There are not a-priory boundaries amongst Countries, but some reference can be considered from the old Pixel CORE to evaluate how countries are consolidated in the “pixel technology” needed for IBL FA will have in “mind” the old CORE contribution.

IBL – Attività e Richieste G. Darbo - INFN / Genova ATLAS Italia - Bologna, 17 June Matching Responsibilities, Deliverables & Money Contribution in funds to the project to match taken responsibilities and deliverables: ~80 % covered from Leading and Participant Institutes (through their FA) ~20 % are “tax” - weighted on the fraction of the total contribution There are 3 large common orders (2.5 MCH) Sensors (0.5 MCH) – Spread in cost for different technologies (0.3 to 1.6 MCH) from planar, 3D and diamond. Spread the cost to several countries – everybody interested in sensors – readjust in the future FE-I4 (1.35 MCH) - Bonn and LBNL (Leading) have large contribution, CPPM, Genova and Nikhef contribute. Geneva propose itself as “big” contributor. Bump-bonding (0.65 MCH) – IZM starts as favourite from past Pixel experience. Selex might be considered as second option (different technology) to be qualified for the tender.

IBL – Attività e Richieste G. Darbo - INFN / Genova ATLAS Italia - Bologna, 17 June Contributo 2009 e 2010 Possibile contributo Italiano: Deliverables: 0.9 MCH “Tassa”: 150 kCH M&O-A: frazione secondo regole ATLAS Contributo totale (non M&O-A) ~20 % dell’IBL (~19% di 5.6 MCH) 2009 Ci sono 200 k€ di sj – In pratica non possiamo spendere IBL budget nel 2009 – difficile sbloccarlo senza considerarlo un possibile anticipo Si può considerare ~200÷300 k€ - parte nel costo del progetto 70% e parte per “rivitalizzare” laboratori e prototipaggio. Va studiato il dettaglio… valutazione iniziale nelle prossime pagine pr GE, MI, UD – BO va discussa Dopo il kick-off meeting di domani e lo NCP meeting di Giovedì dobbiamo rivedere e consolidare le richieste.

IBL – Attività e Richieste G. Darbo - INFN / Genova ATLAS Italia - Bologna, 17 June Genova

IBL – Attività e Richieste G. Darbo - INFN / Genova ATLAS Italia - Bologna, 17 June Milano

IBL – Attività e Richieste G. Darbo - INFN / Genova ATLAS Italia - Bologna, 17 June Udine

IBL – Attività e Richieste G. Darbo - INFN / Genova ATLAS Italia - Bologna, 17 June Bologna Interesse sul ROD in sviluppo… Richieste finanziarie da formulare