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A GEM Detector System for an Upgrade of the CMS Muon Endcaps

A GEM Detector System for an Upgrade of the CMS Muon Endcaps

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Table 18: Budget <strong>an</strong>d resources based on previous experience. We have considered approximately 2.2 MCHF <strong>for</strong><br />

<strong>the</strong> electronics; this includes approximately 522 kCHF <strong>for</strong> <strong>the</strong> front-end ASIC silicon cost.<br />

Item GE1/1 80 detectors GE1/1 GE2/1 GE1/1 & GE2/1<br />

GE2/1 160 detectors [kCHF] [kCHF] [kCHF]<br />

Deliverables price/detector total station price/detector total station total price<br />

1 DETECTORS 5 400 5 800 1200<br />

Readout circuits 0.4 0.4<br />

<strong>GEM</strong>s <strong>an</strong>d drift pl<strong>an</strong>es 3.6 3.6<br />

Drift board 0.5 0.5<br />

Frames 0.05 0.05<br />

<strong>Detector</strong> assembly 0.3 0.3<br />

HV, connectors 0.05 0.05<br />

Testing 0.1 0.1<br />

2 CHAMBER QC 500 500 1000<br />

Infrastructure at site 220 220<br />

Assembly consumables 100 100<br />

QC tools 130 130<br />

Shipments 50 50<br />

3 INSTALLATION 350 350 700<br />

Consumables 50 50<br />

Mech<strong>an</strong>ics / tooling 100 100<br />

Commissioning 150 150<br />

4 GAS SYSTEM 50 50 100<br />

5 COOLING 50 50 100<br />

6 POWER SUPPLIES<br />

7 HV&LV systems 170 220 390<br />

Cables 100 120<br />

Signal 20 30<br />

HV&LV DCS 20 30<br />

LB Fiber 10 10<br />

HV connectors<br />

/ components 10 20<br />

LV connector<br />

/ components 10 10<br />

8 ELECTRONICS 2147 1955 1852 3999<br />

Electronics development 1240 1048 2288<br />

Chips 4.8 51 1.2 51 102<br />

Optoelectronics 51 51 102<br />

Electronics cards 557 660 1320<br />

Crates, Test Boards 66 66 132<br />

Control 30 30 60<br />

Pool rental 48 48 96<br />

GRAND TOTAL 7489<br />

76

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