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FAIR Status Report Hans Ströher NuPECC-Meeting Cracow June 9, 2006

FAIR Status Report Hans Ströher NuPECC-Meeting Cracow June 9, 2006. FAIR Baseline Technical Report 2006 Volume 1: Executive Summary Volume 2: Technical Report Accelerators and Scientific Infrastructure ~ 700 pages Volume 3: Technical Experiment Proposals on QCD Physics

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FAIR Status Report Hans Ströher NuPECC-Meeting Cracow June 9, 2006

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  1. FAIR Status Report Hans Ströher NuPECC-Meeting Cracow June 9, 2006

  2. FAIR Baseline Technical Report 2006 Volume 1: Executive Summary Volume 2: Technical Report Accelerators and Scientific Infrastructure ~ 700 pages Volume 3: Technical Experiment Proposals on QCD Physics Volume 3A: CBM ~ 450 pages Volume 3B: PANDA, PAX, ASSIA~ 600 pages Volume 4: Technical Experiment Proposals on Nuclear Structure and Astrophysics (NUSTAR) ~ 700 pages Volume 5: Technical Experiment Proposals on Atomic Physics, Plasma Physics and Applied Physics (APPA) ~ 500 pages Volume 6: Technical Report Civil Constructions a. Supplies b. Electrical Systems c. Civil Engineering d. Radiation Safety Supplement 1: Cost, Schedule, Manpower Supplement 2: Costbook (5000 entries: 3500 WPs)

  3. Rare-Isotope Production Target Antiproton Production Target FAIR - Facility for Antiproton and Ion Research GSI today Future facility SIS 100/300 UNILAC SIS 18 ESR Super FRS HESR RESR CR FLAIR 100 m NESR

  4. FAIR - Facility for Antiproton and Ion Research Parallel Operations:

  5. FAIR - Facility for Antiproton and Ion Research

  6. FAIR Baseline Cost Costbook TAC Cap (-10%) (M€) (M€) ---------------------------------------------------------------- Accelerators 591 533 Baseline Experiments 200 180 Buildings & Supply Systems 322 289 ---------------------------------------------------------------------------------------------------------- Total Investments 1113 1002 Manpower (2400 MY) 185 185 ---------------------------------------------------------------------------------------------------------- Total Project Construction Cost 1298 1187 Cost increases (beyond inflation) since Conceptual Design Report (CDR-2001): Added Features: 12% True Cost Increases: 11% Spending profile: 2007 – 2017 (construction phase: 2007 – 2014)

  7. FAIR Operation Cost • Cost for: • Accelerator staff (320 FTE per year) • Direct cost for accelerators (6500 hrs/yr) • Experimental equipment • Maintenance of buildings • IT • Safety • … • … in the process of being worked out! ~ 120 M€ per year - approx. 10% uncertainty - full price tag from 2015 on - in 2005 prices

  8. FAIR-GmbH Management FAIR Line Management GSI Line Management Laboratory Facility & Site Operations Engineering Design Site Preparation and ES&H Technical & Civil Construction Production Supervision Assembly & Commissioning Strategic Planning Budget & Financing Controlling Scientific Program & Schedule International Employment GSI-mbH Management FAIR (Facility) Construction / Operation (Long-term) Contractual Arrangements "Geschäftsbesorgungsvertrag" Site Lab.-Services Landlord Activ. POF-Research Res.-Infrastr. Scientific- Technical Infrastructure Administrative Infrastructure

  9. Issues – Questions – Next Steps: • Acceptance of Baseline Technical Report by ISC (by May 2006) • in particular: cost – schedule – manpower • BMBF: accepted with conditions (s. next point) • Financing: • guidelines from FCI working group • BMBF: German federal project budget fixed • other sources: 50 M€ from 25% scaling from partners • GSI comitted to carry all manpower cost (re-directed effort) • remainder? • Government-level negotiations • letters from German Minister (Schavan) to foreign ministries • with requests to identify counter-partners for negotiations • and to begin negotiations • Finalize Baseline Technical Report (by June 2006) • Finalize legal documents and organizational structure • (2-company model) etc. (by Fall 2006)

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