Request & in-kind support Earmarked Further requests

UK 13 MProtons, Hall, Tracker

10 M£ Yes

3M£

US 23 M$

RF Amplifiers ($500k) + R&D

0.3+(1.2 negot.)M$OK, shipped

MRI proposal 2M$…

Japan 100 MJPY ~ 1 M$ 50 MJPY 50 MJPY

CH 3 MCHF

PSI solenoid (3M€)

~0.25 MCHF/yr 2 FTE +DAQOK

coupling coil 1MCHF?

Italy ≤1M€ in hardware: (MuCal, TOF0, I, II)2 (or 1) tracker solenoids?

-- proposal submitted

proposal postponed

Belgium

100 k€ (~1/2 CKOV2) -- 100 k€

NL 100 k€ (Magnetic sensors) OK Postdoc+Student

CERN RF Amplifiers (value 1.2 MCHF) NB MICE is CERN rec expt RE11

OK RF refurbish (170KCHF)

EU MICE as TPW of Design Study?

MICE funding status as of August 2005

at this point MICE (PhaseI) is an approved and funded project in 5 countries

-- UK: 9.7M£

-- USA: 1.2 M$ approved for next three years (NSF+DOE) ( +RF source + MRI proposal -- success: 750k$) + propose to build solenoid magnet within MC budget (+ longer term plan for Coupling coil) (Zisman at CB) ==>total expected 5.5 M$ in hardware -- Japan: US-Japan ~$100k/yr, UK-Japan (travel funds) (+ 500k$ requested)

-- Switzerland: PSI solenoid + Uni-Geneva-NSwissF (80KCHF/yr)+ 1 PDA+1PhDS bids to be placed for coupling coil (~1MCHF) and refurbishing of CERN RF power source O(170kCHF) -- Netherlands: Mag probes (in production!) + 1 PhDS

+ Proposal submitted in Italy (TOF, Calorimeter) and Belgium (Cherenkov)

MICE is CERN recognized experiment RE11.

Beam UK 3.6 M£ Infrastructure UK 2.1 M£ Beam solenoid CH 2 MCHF TOF0 INFN 150 K CkovI US(Mississipi) 100 K TOF I INFN 150 K Tracker Solenoid I US (LBL) 1.25 M$ Tracker I&II frames and detectors UK 1.4 M£ fibers, DAQ Japan 0.4 M$ VLPC and electronics US 0.75 M$ Focus Coils UK 2.2M£ Absorbers US-Japan Hydrogen system UK Coupling Coils US, CH 1.6M$ RF cavities modules US 1M£ RF power sources CERN 1.2 MCHF + 0.17MCHF US 0.5 UK 1 M£ Tracker Solenoid II US (LBL) 0.8 M$ ToF II INFN 150 K CkovII Belgium 100 K MuCal INFN 350 K DAQ CH 300 KCHF