We would like to keep some support for targetry simulation, and for liquid and solid target studies at BNL and Princeton. The FY03 funding is barely adequate to keep these activities going:
As for the Pulsed Solenoid Project, we assume the following project costing:
Magnet Fabrication: 318 K + 107 K (2coils + 1coil) Monitoring 55 K Testing 60 K Cryo (LN2 + HX) 556 K PS (Battery) 288 K + 173 K (Battery array + switching/charging/bussing) Total Project cost: 1557 K Budget profile: FY02-Carryover 185 K Fy03 200 K Fy04 190 K Fy05 340 K Fy06 340 K Fy07 340 K Total 1595 K Cash Flow profile: Item Accumulated Accumulated Costs Funds Fy03 Magnet Fab. 318 Mag. Mon. 55 Batt. Devel. 10 382 385 Fy04 Magnet Fab. 107 Magnet Test. 60 Batt. Devel. 20 569 575 Fy05 PS/Cryo 910 915 Fy06 PS/Cryo 1250 1255 Fy07 PS/Cryo 1595 1595
The bottom line is that providing 190K in FY04 for the magnet project will allow for the purchase and testing of the magnet by the end of fy04 but little else. Power supply and Cryosystem construction will have to be delayed until FY05. The completion of the project by the end of fy07 will require project funding on the level of ~350k/year.