T1 Displacement cost

Cost estimate for T1 Displacement


Item

1999 Cost

(kCHF

2000 Cost

(kCHF

Total (kCHF)

Comments

Manpower SL-EA + transfer line:

Drawing office 4 man-months

Transport 12+5 man-months

Survey 4+1 man-months

Radio-protection 2 man-months

Vacuum 2+1 man-months

Mechanics 2 man-months

 

 

82

 

 

112+56

 

 

250

 

Civil engineering wall TT61/TT4 (SL-EA)

96

 

96

Done

Civil engineering rails TCC6 (SL-EA)

 

20

20

 

MTR plug-in equipment (SL-EA)

50

 

50

 

MTR handling device (SL-EA)

50

 

50

 

Mobile crane MTR + rails (SL-EA)

210

20

230

 

Special shielding mobile crane MTR (SL-EA)

40

 

40

 

TCX, excl. Copper blocks (SL-EA)

45

 

45

 

Copper blocks for TCX (SL-EA)

60

 

60

 

Vacuum (SL-EA)

20

 

20

 

H3 magnets handling and support (SL-EA)

70

 

70

 

Infrastructure, services (SL-EA)

 

25

25

 

Flexible tubing H3 (SL/MS)

20

 

20

 

Power cabling H3 (SL/MS)

15

 

15

 

Cabling transfer line (ST-MS)

 

50

50

Rough est.

New T1 shielding (SL-BT)

154

 

154

Ordered

Other T1 related items, including manpower (SL-BT)

 

66

66

 

Fixed tubing cooling water H3 (ST/CV)

22

 

22

85 kFF

Cooling transfer line + T1 (ST-CV)

 

50

50

Rough est.

Instrumentation for transfer line (SL-BI)

 

30

30

 

Modifications to access doors (ST-AA)

 

30

30

 

Total

934

459

1393

 
         

New jib-crane for T1 interventions (SL-BT)

 

50

50

Rough est.

Total incl. new T1 jib-crane (to be studied)

   

1443

 

 

       

High-power mech.switch TI2/TT60 (SL/PO)

 

20

20

Rough est.

Total incl. TI2/TT60 switch

   

1463

T1 or TI2?


 

Numbers in italic are rough estimates, numbers in bold are real cost.


Lau Gatignon, 25 February 1999