US CMS Trigger Cost Estimate

Unit Prj Mfg Prj Mfg Prj Base US US Tot US
WBS Number Description M&S Cost ($) Quantity M&S (k$) Labor (k$) EDIA (k$) Cost (k$) Cont (k$) Cont (%) Cost (k$)
3 Trigger and Data Acquisition
3.1 Trigger 4,153 - 2,214 6,367 1,913 30 8,280
3.1.1 CSC Muon Trigger 1,037,764 1 1,038 - 940 1,978 595 30 2,572
3.1.1.1 Muon Port Cards (MPC) 2,887 108 312 - 253 564 166 29 730
3.1.1.1.1 MPC Design - 1 - - 100 100 36 36 136
3.1.1.1.1.1 MPC Initial System Design - 1 - 20 20 7 36 27
3.1.1.1.1.2 MPC Prototype Design - 1 - 80 80 29 36 109
3.1.1.1.2 MPC Proto. Construction 21,000 2 42 - 5 47 12 25 59
3.1.1.1.2.1 MPC Proto. Constr. Manage - 1.0 - 5 5 2 36 7
3.1.1.1.2.2 MPC Proto. Cables 1,000 2.0 2 - 2 0 24 2
3.1.1.1.2.3 MPC Proto. Components 5,000 2 10 - 10 2 24 12
3.1.1.1.2.4 MPC Proto. Boards 5,000 2 10 - 10 2 24 12
3.1.1.1.2.5 MPC Proto. Optical Links 714 14 10 - 10 2 24 12
3.1.1.1.2.6 MPC Proto. TTC Links 5,000 2 10 - 10 2 24 12
3.1.1.1.3 MPC Proto. Test - 1 - 20 20 7 36 27
3.1.1.1.4 MPC ASIC and Board Design - 1 - 80 80 29 36 109
3.1.1.1.5 MPC Active Components 1,795 96 172 - - 172 41 24 214
3.1.1.1.5.1 MPC FPGAs 300 288 86 - 86 21 24 107
3.1.1.1.5.2 MPC JTAG controller 10 96 1 - 1 0 24 1
3.1.1.1.5.3 MPC EPROM 10 96 1 - 1 0 24 1
3.1.1.1.5.4 MPC Glinks to Track Finder 125 672 84 - 84 20 24 104
3.1.1.1.6 MPC Boards 698 96 67 - 23 90 24 27 114
3.1.1.1.6.1 MPC Board Prod. Manage - 1 - 8 8 3 36 10
3.1.1.1.6.2 MPC Board Setup 20 96 2 - 2 0 24 2
3.1.1.1.6.3 MPC Board Fabrication 150 96 14 - 14 3 24 18
3.1.1.1.6.4 MPC Board Assembly 50 96 5 - 5 1 24 6
3.1.1.1.6.5 MPC Connectors-copper 50 96 5 - 5 1 24 6
3.1.1.1.6.6 MPC Misc components 30 96 3 - 3 1 24 4
3.1.1.1.6.7 MPC Inspection and Test - 1 - 15 15 5 36 20
3.1.1.1.6.8 MPC Motherboard Cables 20 470 9 - 9 2 24 12
3.1.1.1.6.9 MPC TTC optical links 300 96 29 - 29 7 24 36
3.1.1.1.7 MPC Installation - 1 - 25 25 9 36 34
3.1.1.1.8 MPC Spares 2,543 12 31 - 31 7 24 38
3.1.1.2 Sector Receivers (SR) 3,710 55 204 - 260 464 143 31 607
3.1.1.2.1 SR Design - 1 - - 100 100 36 36 136
3.1.1.2.1.1 SR Initial System Design - 1 - 20 20 7 36 27
3.1.1.2.1.2 SR Proto. Design - 1 - 80 80 29 36 109
3.1.1.2.2 SR Proto. Construction 20,000 2 40 - 20 60 17 28 77
3.1.1.2.2.1 SR Proto. Constr. Manage - 1 - 20 20 7 36 27
3.1.1.2.2.2 SR Proto. Components 10,000 2 20 - 20 5 24 25
3.1.1.2.2.3 SR Proto. Boards 10,000 2 20 - 20 5 24 25
3.1.1.2.3 SR Proto. Test - 1 - 20 20 7 36 27
3.1.1.2.4 SR ASIC and Board Design - 1 - 80 80 29 36 109
3.1.1.2.5 SR Active Components 2,600 48 125 - 125 30 24 155
3.1.1.2.6 SR Boards 380 48 18 - 30 48 15 31 63
3.1.1.2.6.1 SR Const. Manage - 1 - 15 15 5 36 20
3.1.1.2.6.2 SR Board Setup 20 48 1 - 1 0 24 1
3.1.1.2.6.3 SR Board Fabrication 150 48 7 - 7 2 24 9
3.1.1.2.6.4 SR Board Assembly 150 48 7 - 7 2 24 9
3.1.1.2.6.5 SR Connectors-copper 30 48 1 - 1 0 24 2
3.1.1.2.6.6 SR Misc components 30 48 1 - 1 0 24 2
3.1.1.2.6.7 SR Inspection and test - 1 - 15 15 5 36 20
3.1.1.2.7 SR Installation - 1 - 10 10 4 36 14
3.1.1.2.8 SR Spares 3,000 7 21 - 21 5 24 26
3.1.1.3 Sector Processors (SP) 3,465 83 288 - 260 548 203 37 751
3.1.1.3.1 SP Design - 1 - - 100 100 45 45 145
3.1.1.3.1.1 SP Initial System Design - 1 - 20 20 9 45 29
3.1.1.3.1.2 SP Proto. Design - 1 - 80 80 36 45 116
3.1.1.3.2 SP Proto. Construction 20,000 2 40 - 20 60 21 35 81
3.1.1.3.2.1 SP Proto. Constr. Manage. - 1 - 20 20 9 45 29
3.1.1.3.2.2 SP Proto. Components 10,000 2 20 - 20 6 30 26
3.1.1.3.2.3 SP Proto. Boards 10,000 2 20 - 20 6 30 26
3.1.1.3.3 SP Proto. Test - 1 - 20 20 9 45 29
3.1.1.3.4 SP ASIC and Board Design - 1 - 80 80 36 45 116
3.1.1.3.5 SP Active Components 2,600 72 187 - 187 56 30 243
3.1.1.3.6 SP Boards 380 72 27 - 30 57 22 38 79
3.1.1.3.6.1 SP Constr. Manage - 1 - 15 15 7 45 22
3.1.1.3.6.2 SP Board Setup 20 72 1 - 1 0 30 2
3.1.1.3.6.3 SP Board Fabrication 150 72 11 - 11 3 30 14
3.1.1.3.6.4 SP Board Assembly 150 72 11 - 11 3 30 14
3.1.1.3.6.5 SP Connectors-copper 30 72 2 - 2 1 30 3
3.1.1.3.6.6 SP Misc components 30 72 2 - 2 1 30 3
3.1.1.3.6.7 SP Inspection and test - 1 - 15 15 7 45 22
3.1.1.3.7 SP Installation - 1 - 10 10 5 45 15
3.1.1.3.8 SP Spares 3,000 11 33 - 33 10 30 43
3.1.1.4 Clock&Control Cards (CCC) 2,983 29 87 - 83 169 33 19 202
3.1.1.4.1 CCC Board Design - 1 - 50 50 12 23 62
3.1.1.4.2 CCC Active Components 2,600 24 62 - 62 10 16 72
3.1.1.4.3 CCC Boards 380 24 9 - 23 32 7 21 38
3.1.1.4.3.1 CCC Prod. Manage - 1 - 15 15 4 23 19
3.1.1.4.3.2 CCC Setup and tooling 20 24 0 - 0 0 16 1
3.1.1.4.3.3 CCC Boards 150 24 4 - 4 1 16 4
3.1.1.4.3.4 CCC Board assembly 150 24 4 - 4 1 16 4
3.1.1.4.3.5 CCC Connectors-copper 30 24 1 - 1 0 16 1
3.1.1.4.3.6 CCC Misc components 30 24 1 - 1 0 16 1
3.1.1.4.3.7 CCC Inspection and test - 1 - 8 8 2 23 9
3.1.1.4.4 CCC Installation - 1 - 10 10 2 23 12
3.1.1.4.5 CCC Spares 3,000 5 15 - 15 2 16 17
3.1.1.5 Crate Monitor Cards 1,000 26 26 - 26 4 16 30
3.1.1.6 Muon Backplanes 2,000 26 52 - 45 97 25 26 122
3.1.1.6.1 Muon Backplane Design - 25 - 45 45 14 31 59
3.1.1.6.2 Muon Backplane Procure 2,080 25 52 - 52 11 21 63
3.1.1.7 Muon Crates 600 25 15 - 15 2 13 17
3.1.1.8 Muon Power Supplies 2,000 25 50 - 50 7 13 57
3.1.1.9 Muon Tracker Cables 20 240 5 - 5 1 13 5
3.1.1.10 Trigger System Tests - 1 - 40 40 12 30 52
3.1.1.11 Trigger Project Management - 1 - - - - - - -
3.1.1.11.1 Tracking & Reporting - 1 - - - - - -
3.1.2 Calorimeter Trigger 3,240,740 1 3,115 - 1,274 4,390 1,318 30 5,708
3.1.2.1 Prototypes 190,600 1 65 - 173 238 75 31 313
3.1.2.1.1 Proto. Power Supplies 3,600 2 - - - - - - -
3.1.2.1.1.1 Select Proto. PS - 1 - - - - - -
3.1.2.1.1.2 Procure Proto PS 3,600 2 - - - - - -
3.1.2.1.2 Proto. Crate 600 2 - - - - - - -
3.1.2.1.2.1 Design Proto. Crate - 1.0 - - - - - -
3.1.2.1.2.2 Procure Proto. Crate 600 2.0 - - - - - -
3.1.2.1.2.3 Test Proto Crate - 1 - - - - - -
3.1.2.1.3 Proto. Backplane 5,910 2 - - - - - - -
3.1.2.1.3.1 Design Proto. Backplane - 1 - - - - - -
3.1.2.1.3.2 Order Proto. Backplane - 1 - - - - - -
3.1.2.1.3.3 Purchase Proto. Backplane 5,910 2 - - - - - -
3.1.2.1.3.4 Test Proto. Backplane - 1 - - - - - -
3.1.2.1.4 Proto. Receiver Card 8,870 2 - - 16 16 6 36 22
3.1.2.1.4.1 Design Proto. RC - 1 - - - - - -
3.1.2.1.4.2 Order Proto. RC - 1 - - - - - -
3.1.2.1.4.3 Purchase Proto. RC 8,870 2 - - - - - -
3.1.2.1.4.4 Test Proto RC/R&D - 1 - - - - - -
3.1.2.1.4.5 Test Proto RC/Proj - 1 - 16 16 6 36 22
3.1.2.1.5 ASIC Devel. (EID,Sort) 80,000 1 - - - - - - -
3.1.2.1.5.1 EID, Sort ASIC Proto Des. - 1 - - - - - -
3.1.2.1.5.2 EID ASIC Proto. Order/R&D - 1 - - - - - -
3.1.2.1.5.3 EID ASIC Proto Order/Proj. - 1 - - - - - -
3.1.2.1.5.4 EID ASIC Proto. Purchase/R&D 80,000 1 - - - - - -
3.1.2.1.5.5 EID ASIC Proto. Purchase/Proj. - 1 - - - - - -
3.1.2.1.6 Proto. Electron ID Card 3,690 2 - - 21 21 8 36 29
3.1.2.1.6.1 Design Proto. EIDC - 1 - - - - - -
3.1.2.1.6.2 Order Proto. EIDC/R&D - 1 - - - - - -
3.1.2.1.6.3 Order Proto. EIDC/Proj. - 1 - 3 3 1 36 5
3.1.2.1.6.4 Purchase Proto. EIDC/R&D 3,690 2 - - - - - -
3.1.2.1.6.5 Purchase Proto. EIDC/Proj. - 1 - - - - - -
3.1.2.1.6.6 Test Proto EIDC - 1 - 18 18 6 36 24
3.1.2.1.7 ASIC Devel. (BScan,Synch) 50,000 1 50 - - 50 12 24 62
3.1.2.1.7.1 BScan,Synch ASIC Proto Des. - 1 - - - - - -
3.1.2.1.7.2 BScan ASIC Proto. Order - 1 - - - - - -
3.1.2.1.7.3 BScan ASIC Proto. Purchase 50,000 1 50 - 50 12 24 62
3.1.2.1.8 Proto. Jet Summary Card 4,670 2 9 - 99 108 38 35 146
3.1.2.1.8.1 Design Proto. JSC - 1 - 69 69 25 36 93
3.1.2.1.8.2 Order Proto. JSC - 1 - 7 7 3 36 10
3.1.2.1.8.3 Purchase Proto. JSC 4,670 2 9 - 9 2 24 12
3.1.2.1.8.4 Test Proto JSC - 1 - 23 23 8 36 31
3.1.2.1.9 Proto. Clock & Control Card 2,960 2 6 - 37 43 12 27 54
3.1.2.1.9.1 Design Proto. CCC - 1 - 26 26 8 29 34
3.1.2.1.9.2 Order Proto. CCC - 1 - 7 7 2 29 10
3.1.2.1.9.3 Purchase Proto. CCC 2,960 2 6 - 6 1 19 7
3.1.2.1.9.4 Test Proto CCC - 1 - 3 3 1 29 4
3.1.2.1.10 Proto. Crate Monitor Card - 1 - - - - - - -
3.1.2.1.10.1 Procure Proto. CMC - 1 - - - - - -
3.1.2.2 Preproduction ASICs 360,000 1 360 - 269 629 179 29 808
3.1.2.2.1 Electron ID ASIC (GaAs) 80,000 1 80 - 58 138 40 29 178
3.1.2.2.1.1 EID ASIC Design - 1 - 53 53 19 36 72
3.1.2.2.1.2 EID ASIC Order - 1 - 5 5 2 36 7
3.1.2.2.1.3 EID ASIC Purchase 80,000 1 80 - 80 19 24 99
3.1.2.2.2 Adder ASIC (GaAs) 50,000 1 50 - 47 97 25 26 122
3.1.2.2.2.1 Adder ASIC Design - 1 - 42 42 13 31 55
3.1.2.2.2.2 Adder ASIC Order - 1 - 5 5 2 31 7
3.1.2.2.2.3 Adder ASIC Purchase 50,000 1 50 - 50 10 21 60
3.1.2.2.3 Sort ASIC (GaAs) 80,000 1 80 - 47 127 36 28 164
3.1.2.2.3.1 Sort ASIC Design - 1 - 42 42 15 36 57
3.1.2.2.3.2 Sort ASIC Order - 1 - 5 5 2 36 7
3.1.2.2.3.3 Sort ASIC Purchase 80,000 1 80 - 80 19 24 99
3.1.2.2.4 Synch ASIC (BiCMOS) 100,000 1 100 - 59 159 45 28 204
3.1.2.2.4.1 Synch ASIC Design - 1 - 53 53 19 36 72
3.1.2.2.4.2 Synch ASIC Order - 1 - 6 6 2 36 9
3.1.2.2.4.3 Synch ASIC Purchase 100,000 1 100 - 100 24 24 124
3.1.2.2.5 Boundary Scan ASIC (CMOS) 50,000 1 50 - 57 107 33 30 140
3.1.2.2.5.1 Boundary Scan ASIC Design - 1 - 53 53 19 36 72
3.1.2.2.5.2 Boundary Scan ASIC Order - 1 - 4 4 2 36 6
3.1.2.2.5.3 Boundary Scan ASIC Purchase 50,000 1 50 - 50 12 24 62
3.1.2.3 Test Facilities 60,000 1 60 - 18 78 21 27 99
3.1.2.3.1 Design Test Facil. - 1 - 13 13 5 36 17
3.1.2.3.2 Procure Test Facil. 60,000 1 60 - 60 14 24 74
3.1.2.3.3 Assemble Test Facil. - 1 - 5 5 2 36 7
3.1.2.4 Power Supplies 3,600 22 79 - 5 84 11 14 96
3.1.2.4.1 Select Power Supplies - 1 - 3 3 1 20 3
3.1.2.4.2 Power Supply Procure 3,600 22 79 - 3 82 11 13 93
3.1.2.4.2.1 PS Procure Manage - 1 - 3 3 1 20 3
3.1.2.4.2.2 Purchase Power Supplies 3,600 20 72 - 72 10 13 82
3.1.2.4.2.3 2 PS Spares 3,600 2 7 - 7 1 13 8
3.1.2.5 Crates 600 22 13 - 24 37 6 17 44
3.1.2.5.1 Design Crate - 1 - 18 18 4 20 21
3.1.2.5.2 Procure Crates 600 22 13 - 3 16 2 14 18
3.1.2.5.2.1 Crate Procure Manage - 1 - 3 3 1 20 3
3.1.2.5.2.2 Purchase Crates 600 20 12 - 12 2 13 14
3.1.2.5.2.3 2 Crate Spares 600 2 1 - 1 0 13 1
3.1.2.5.3 Test Crates - 1 - 4 4 1 20 4
3.1.2.6 Backplane 5,910 22 130 - 73 203 62 31 266
3.1.2.6.1 Design Backplane - 1 - 53 53 21 39 73
3.1.2.6.2 Backplane Procure 5,910 22 130 - 15 145 40 27 185
3.1.2.6.2.1 Bkpl Procure Manage - 1 - 15 15 6 39 21
3.1.2.6.2.2 Bkpl Parts (Connectors) 4,610 20 92 - 92 24 26 116
3.1.2.6.2.3 Bkpl Board 1,000 20 20 - 20 5 26 25
3.1.2.6.2.4 Bkpl Assembly 300 20 6 - 6 2 26 8
3.1.2.6.2.5 2 Bkpl Spares 5,910 2 12 - 12 3 26 15
3.1.2.6.3 Test Bkpl - 1 - 5 5 2 39 8
3.1.2.7 Clock & Control Card 2,960 22 65 - 76 142 37 26 179
3.1.2.7.1 Design CCC - 1 - 53 53 16 31 69
3.1.2.7.2 CCC Procure 2,960 22 65 - 16 81 19 23 100
3.1.2.7.2.1 CCC Procure Manage - 1 - 16 16 5 31 21
3.1.2.7.2.2 CCC Parts 1,960 20 39 - 39 8 21 47
3.1.2.7.2.3 CCC Board 600 20 12 - 12 2 21 14
3.1.2.7.2.4 CCC Assembly 400 20 8 - 8 2 21 10
3.1.2.7.2.5 2 CCC Spares 2,960 2 6 - 6 1 21 7
3.1.2.7.3 Test CCC - 1 - 8 8 2 31 10
3.1.2.8 Receiver Card 8,870 176 1,561 - 135 1,696 529 31 2,226
3.1.2.8.1 Design RC - 1 - 63 63 29 45 92
3.1.2.8.2 RC Procure 8,870 176 1,561 - 31 1,592 482 30 2,074
3.1.2.8.2.1 RC Procure Manage - 1 - 31 31 14 45 44
3.1.2.8.2.2 RC Parts 7,420 160 1,187 - 1,187 356 30 1,543
3.1.2.8.2.3 RC Board 800 160 128 - 128 38 30 166
3.1.2.8.2.4 RC Assembly 650 160 104 - 104 31 30 135
3.1.2.8.2.5 16 RC Spares 8,870 16 142 - 142 43 30 184
3.1.2.8.3 Test RC - 1 - 41 41 19 45 60
3.1.2.9 Electron Isolation Card 3,690 176 649 - 109 758 244 32 1,002
3.1.2.9.1 Design ElC - 1 - 53 53 24 45 77
3.1.2.9.2 EIC Procure 3,690 176 649 - 21 670 204 30 875
3.1.2.9.2.1 EIC Procure Manage - 1 - 21 21 9 45 30
3.1.2.9.2.2 EIC Parts 2,990 160 478 - 478 144 30 622
3.1.2.9.2.3 EIC Board 400 160 64 - 64 19 30 83
3.1.2.9.2.4 EIC Assembly 300 160 48 - 48 14 30 62
3.1.2.9.2.5 16 EIC Spares 3,690 16 59 - 59 18 30 77
3.1.2.9.3 Test EIC - 1 - 35 35 16 45 51
3.1.2.10 Jet Summary Card 4,670 22 103 - 76 179 52 29 231
3.1.2.10.1 Design JSC - 1 - 53 53 19 36 72
3.1.2.10.2 JSC Procure 4,670 22 103 - 16 119 30 26 149
3.1.2.10.2.1 JSC Procure Manage - 1 - 16 16 6 36 22
3.1.2.10.2.2 JSC Parts 3,570 20 71 - 71 17 24 89
3.1.2.10.2.3 JSC Board 600 20 12 - 12 3 24 15
3.1.2.10.2.4 JSC Assembly 500 20 10 - 10 2 24 12
3.1.2.10.2.5 2 JSC Spares 4,670 2 9 - 9 2 24 12
3.1.2.10.3 Test JSC - 7300 - 8 8 3 36 11
3.1.2.11 Cables 7,300 1 7 - 7 1 13 8
3.1.2.12 DAQ Processor - 1 - - - - - -
3.1.2.13 Crate Monitor Card - 1 - - - - - - -
3.1.2.13.1 CMC Procure - 1 - - - - - -
3.1.2.13.2 2 CMC Spares - 1 - - - - - -
3.1.2.14 Trigger Tests 22,000 1 22 - 315 337 99 29 436
3.1.2.14.1 Trigger Subsystem Tests - 1 - 211 211 63 30 275
3.1.2.14.2 Trigger System Installation 22,000 1 22 - 104 126 36 28 161
3.1.2.14.2.1 Shipping 22,000 1 22 - 22 4 20 26
3.1.2.14.2.2 Remote Site Commission - 1 - 21 21 6 30 27
3.1.2.14.2.3 Installation - 1 - 83 83 25 30 108
3.1.2.15 Trigger Project Management - - - - - - - -
3.1.2.15.1 Tracking & Reporting - - - - - - -

Last Update: October 22, 1997