PPT Slide

Costs, Money for FY00

Funding:

AEE muon = 2525k - 135k = 2390k

AEE High pT = 300k or 500k (?)

RIKEN = 125k + 56k = 181k

Total = 2871k or 3071k

Costs:

MuTr South Mechanics 559k (HV, gas, scaffolding, align., Station 1.

mount, install., factory manpower-2 mos.)

MuTr South FEE 957k

MuID Mechanics 258k

MuID South FEE 360k

MuID high pT 187k

Total 2321k leaves 550k or 750k

Contingency 460k = 20%, 150k in FEE?==> 310k

MuTr North Mechanics (2+3) 397k (parts) + 343k (manpower)

Mutr North Mechanics (1+other) 473k