PPT Slide
Costs, Money for FY99 and beginning FY00
LANL FEE: ~100k to cover manpower and parts for prototype efforts
LANL Mechanics: not quite enough to cover manpower for September plus outstanding commitments
BNL Mechanics: 40k + 95k (some to be transferred to LANL) = 135k
Money from Tom Ludlam: 135k
Total money available = 270k
(Minimal) Money requirements (FY99 + 2 months of FY00):
LANL Mechanics Manpower (2 months) 62k
BNL Mechanics Manpower (2 months) 31k
Manpower for magnet mods 30k
South Station 2 Rigging Hardware 39k
Procure “Octant Test” board parts (FEE) 20k
Procure test stand hardware 30k
Delay: scaffolding - 50k, Connector sets - 14k
==> South installation depends on when FY00 money is available