Global Trigger AU TTC CERN Global Muon Trigger AU Global Calorimeter Trigger UK Drift Tube Track Finder ITGRES CSC Track Finder US RPC Trigger ITPL Regional Calorimeter Trigger ID: 786056
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Slide1
M&O B Trigger
CMS Trigger ComponentsGlobal Trigger (AU), TTC… (CERN)Global Muon Trigger (AU), Global Calorimeter Trigger (UK)Drift Tube Track Finder (IT,GR,ES), CSC Track Finder (US), RPC Trigger (IT,PL), Regional Calorimeter Trigger (US)Every one of these components must be working properly to collect and validate CMS dataThere is no recourse to reprocessing in case of failuresTherefore, emphasis is on robustness and very quick turn-around in case of any necessary mediationUndisputedly trigger operations based at CERN are crucial for the success of the experimentM&O B trigger budget is used for trigger operations to support common fund to support personnel and electronics (spares/repair)The activities funded by M&O B Trigger are mandatory
Sridhara Dasu (Wisconsin)
1
5/28/13
Slide2Trigger Status
Fantastic PerformanceTrigger system delivered reliably and efficiently all the triggers requested by physics groupsThe operating thresholds are better than originally envisioned in TDRsAdditional improvements made in 2012 to enhance CMS physics capabilityOperational experience is very smoothThe good performance is in a large part due to existence of common funds + delegated expenses at the participating institutesKey to success is availability of personnel at CERN and home& availability of spares, facilities and supplies for quick repairs Sridhara Dasu (Wisconsin)
2
5/28/13
Slide3M&O B Common Fund
Cash ContributionsSridhara Dasu (Wisconsin)3
5/28/13Austria
52.0Billed
CERN
21.0
Paid
17.6
Greece
10.0
Billed
Italy
6.3
PaidPoland6.3BilledPortugal6.3BilledSpain6.3UnbilledUK37.8PaidUS47.5Partly PaidTotal (kCHF)193.5
2013 Anticipated Contributions and status of billing in CET
Austria44.1PaidCERN21.0MissingGreece10.0PendingItaly6.3PaidPoland6.3PaidPortugal6.0PaidSpain6.3PendingUK37.8PaidUS46.1PaidTotal (kCHF)147.6
2012 Actual Contributionsfrom CERN Records
Thank you for your contribution!
Due to a clerical error CERN contribution for 2012 failed, and 2013 was under-billed.
Greek contribution for 2012 and 2013 is imminent. Spain contribution is also coming.
Slide42012
M&O B Common FundBudget & ExpensesSridhara Dasu (Wisconsin)4
5/28/13
Cash M&O B Common Fund Budget vs Expenditure ~balancedEquipment is mostly for oSLB / oRM
+ Mac (~2k) + Books (~300)
In-
kind contribution spent in
2012 was confirmed at the
TriDAS
IB
2012
Expenditure Report (
kCHF
)
Budget allocationExpenditureRRB keyRRB CategoryIn cashIn kindTotalIn cashIn kindTotalB.1.01Mechanics B.1.02Gas-system B.1.03Cryo system
B.1.04Cooling system B.1.05FE electronics B.1.06Standard electronics, PS (LV, HV) B.1.07Standard electronics, crates
B.1.08Standard electronics, RO Modules
9225
234
22
225
247
B.1.09
Controls, (DCS, DSS)
B.1.10
Sub-detector spares
B.1.11
Areas
B.1.12
Communications
15
15
2
2
B.1.13
Store Items
B.1.14
Hired Manpower @ CERN (kCHF)
170
170
155
155
Material Resources Total (kCHF)
194
419
179
225
404
Slide52014
Budget RequestSridhara Dasu (Wisconsin)5
5/28/13
Notes: Personnel + In Kind needed for repairs and software fixesSo, cash requests for common fund remain constant at kCHF 194Delegated (in kind) contribution also remains constant at kCHF
225
M&O-B
2014
Request (
kCHF
)
RRB key
RRB Category
In cash
In kind
TotalB.1.01Mechanics B.1.02Gas-system B.1.03Cryo system B.1.04Cooling system B.1.05FE electronics
B.1.06Standard electronics, PS (LV, HV)
B.1.07Standard electronics, crates B.1.08Standard electronics, RO Modules9225234B.1.09Controls, (DCS, DSS) B.1.10Sub-detector spares B.1.11Areas B.1.12Communications15 15B.1.13Store Items
B.1.14Hired Manpower @ CERN (kCHF)170
170
Material Resources Total (kCHF)
194
225
419
Slide6Total M&O B
Common (cash) + delegated (in kind) budget table 2014-17Budget remains same as 2013Sridhara Dasu (Wisconsin)6
5/28/13
RRB CatDescription2014
2015
2016
2017
B.1.01
Mechanics B.1.02Gas-system B.1.03Cryo system B.1.04Cooling system B.1.05
FE electronics
B.1.06Standard electronics, PS (LV, HV) B.1.07Standard electronics, crates B.1.08Standard electronics, RO Modules234234234234B.1.09Controls, (DCS, DSS) B.1.10Sub-detector spares B.1.11Areas
B.1.12Communications
151515
15
B.1.13
Store Items
B.1.14
Hired Manpower @ CERN (KCHF)
170
170
170
170
Material Resources Total (kCHF)*
419
419
419
419
* In Kind =
kCHF
225.4
* In Cash = kCHF 194