Progress Report

Günther Rosner NuPECC, Milano, 9/3/12 1

1st Birthday

Günther Rosner NuPECC, Milano, 9/3/12 2

Signing of the FAIR Convention by representatives of the founding countriesFinland, France, Germany, India, Poland, Romania, Russia, Slovenia and Sweden

in Wiesbaden on 4/10/2010

OrgChart FAIR Company

Günther Rosner NuPECC, Milano, 9/3/12 3

BFC

FAIR Council

ManagementBoard

Research

APPA

CBM

NuSTAR

PANDA

Expert C‘ttee Experiments

Project OfficeExperiments

Technical

Division

TechnicalServices

In-Kind Coordination

TechnicalFollow-up

Project Office Techn.

Division

Site &Building

s

M&E Eng. Automation,

IT

M&E Eng.Power, Mat.

M&E Eng. Thermo, Refrig.

M&E Eng.Liqu., Gases

Constr. Eng.Building, Geo.

Constr. Managem.

Eng.

ReportingProject Office

Site & Buildings

M&E Advisor Civil Eng. Advisor

Admin.

Internal Services

Controlling

Finance

Purchasing

Personnel

Staff Office

LegalAdvisor

CouncilIssues

Secretariat

Internal Auditing

AFCScientifi

c Council

IKRB MAC

OrgChart FAIR-GSI Collaboration

Günther Rosner NuPECC, Milano, 9/3/12 4

Modularised Start Version

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APPA

CBM/HADES

NuSTAR

PANDAExperimentsM1: APPAM1: CBM/HADESM2: NuSTARM3: PANDA

M0

M1

M2M3

M3

Costs MSV

Günther Rosner NuPECC, Milano, 9/3/12 6

Accelerators and personnel (including Super-FRS) 502 M€

Civil construction (excluding site related costs) 400 M€

FAIR contribution to experimental end stations * 78 M€

FAIR GmbH personnel & running until 2018 (>8 years) 47 M€

Grand Total MSV, Modules 0 - 3 1027 M€

in 2005 € (inflation escalation until 2018: ca. +50%)

* Total experimental end stations (excluding Super-FRS):ca. 210 M€ (2005) = 315 M€ (2018)

Timeline

Günther Rosner NuPECC, Milano, 9/3/12 7

20122011 2013 201620152014

6

Building permitsSite preparationCivil construction contractsBuilding of accelerator & detector componentsCompletion of civil construction workInstallation & commissioning of accelerators and detectorsStart Data taking

7 108

2017 2018 2019

12

6

7

89

11

12

10

119

Civil Construction

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Applications & Permits09 / 11 10 / 11 11 / 11 12 / 11 01 / 12

Clearing permit

Building application

Application for afforestation

Permit for site roads

Application for water rights

31.08.11

11.11.11

19.01.12

20.01.12

21./23.11

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First Post Drilling 31/8/2011

Günther Rosner NuPECC, Milano, 9/3/12 10

Clearing Construction Site 6/12/2011

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Further Preparatory Work01 / 12 02 / 12 03 / 12 04 / 12

Stripping of topsoil(area tree felling)

Site roads (Messeler Parkstr.)

Site roads (southern traffic link)

Site roads (northern traffic link)

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Planning Activities01 / 12 02 / 12 03 / 12 04 / 12

Checking and approval ofLph 3Checking of cost calculations(analysis of differences to ZBau)Technical route planning(Lph 5)Statics / layout drawings(Lph 5)

Announcement of logistics

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Compact & cost effectiveFast cycling superconducting magnets

dB/dt ~ 4T/s

Accelerators• Ordered for SIS100 from

Babcock Noell in Jan. 2012 (German in-kind contribution, BMBF grant to GSI)

• Many other parts of SIS100 and CR in preparation (in-kind or tender)

• HESR ready to go out for tender (BMBF grant offered to FZ Jülich)

• IKRB meeting at FAIR on 28/3/12

• MAC meeting at FZ Jülich on 2/4/12

Günther Rosner NuPECC, Milano, 9/3/12 14

MSV Experiments

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APPA• Board of APPA

Collaborations established

• Spokesman and Deputy elected

• Layout of APPA hall finalised

• Options explored for experiments at– HESR– Cryring @ ESR

Günther Rosner NuPECC, Milano, 9/3/12 16

APPA

CBM• HADES detector

upgraded• Collaboration with

Dubna (NICA) being considered

• Finishing R&D work

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CBM

NuSTAR• Hall LEB being

considered by Collaboration– search for funds

outside of MSV budget

• Exp. @ HESR being considered

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NuSTAR

Super-FRS

PANDA• R&D being

finished• Remaining TDRs

being finalised• Premounting @

FZ Jülich being prepared

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PANDA

Timeline Experiments• Finish R&D phase 2012

– Deliver prototypes of all essential parts• Submit complete sets of TDRs 2012

– Take decisions on alternative technical solutions• Co-ordinate with 2012

– Civil construction requirements & accelerator setup schedule• Identify critical pathways, submit risk management plan 2012

– Timelines, milestones, deliverables• Secure funding, negotiate MoUs between Collaborations,

Funding Agencies and FAIR 2012/13• (Europe-wide) tendering 2013• Build detectors 2013-16• Commission detectors 2017• Initial period of data taking 2018-21

Günther Rosner NuPECC, Milano, 9/3/12 20

Commissioning & Operation• Commissioning MSV, Modules 0-3

– Top priority: Module 0 – SIS100– Sequence of experiments depends on

• Civil construction• Progress in

– Prototyping & building of accelerators (storage rings)– Prototyping & building of production targets (RIB & anti-proton targets)– Prototyping & setting up of large-scale experimental equipment

• Funding (majority from outwith FAIR MSV budget)• Operation MSV, Modules 0-3

– Signing of agreement on financing the FAIR operation budgetthree years after project has started (autumn 2013 at the latest)

• Development of model for fair share of costs for operating FAIR• Explore

– Contributions from participating countries that are not shareholders– Set up common collaboration funds for running the experiments (cf. DESY & CERN)

• Modules 4 & 5, Phase B– Secure funding for civil construction, accelerators and experiments of Modules 4 & 5– Continue R&D, in particular for SIS300, HESR Electron Cooler and NESR Electron Ring

Günther Rosner NuPECC, Milano, 9/3/12 21

FAIR Open Space Planning

Günther Rosner NuPECC, Milano, 9/3/12 2222

Thank you very much

Günther Rosner NuPECC, Milano, 9/3/12 23