LHC RRB Meeting April 2003

14 Apr 2003, 11:00 → 16 Apr 2003, 13:30 Europe/Zurich

60/6-002

LHC RRB meeting 14-16 April 2003

Monday 14 April

11:00 → 12:30 Plenary

Address from the DG DG-RRB-April03.pdf

Agenda CERN-RRB-2003-036.pdf

Minutes CERN-RRB-2003-037.pdf

14:00 → 17:15 CMS RRB

16th meeting of CMS RRB

Agenda CERN-RRB-2003-003.pdf

Minutes CERN-RRB-2003-021.pdf

Papers

• Common Fund Accounts
• Construction draft budget 2004
• Construction Expenditures 1995-2002
• Financial plan status
• Installation Review Report
• ITs updates
• LHCC Report
• Market Surveys and ITs
• M&O Accounts
• M&O Budget Preliminary Estimates for 2004
• M&O Expenditures 2002 (revised)
• MoUs for M&O Signature status
• Status of the experiment

Presentations

• Construction draft budget 2004
• Construction Expenditure 1995-2002
• Financial plan
• Installation Review Follow-Up
• M&O Budget Preliminary Estimates for 2004
• M&O Category A Expenditure for 2002
• MoUs for M&O Signature status
• Status of the experiment

17:30 → 17:45 Visit to CMS experiment

Tuesday 15 April

09:00 → 10:30 LHCb RRB

10th meeting of LHCb RRB

Agenda CERN-RRB-2003-007.pdf

Minutes CERN-RRB-2003-022.pdf

Papers

• Common Fund Accounts
• Construction Budgets 2003-2004
• Installation Review Report
• LHCC Report
• Market Surveys and ITs
• M&O Accounts
• M&O Budgets 2002-2004
• Status of the experiment

Presentations

• Installation Review Report
• M&O Category A costs 2002-2004
• Planned construction spending 2003-2004
• Status of the experiment

14:00 → 18:00 ATLAS RRB

16th meeting of ATLAS RRB

Agenda CERN-RRB-2003-002.pdf

Minutes CERN-RRB-2003-020.pdf

Papers

• Common Fund Accounts
• Construction Budget Preliminary estimates for 2004
• Construction Budget Report for 2002 (Table 4 revised)
• Construction Budget Update for 2003
• Construction funding; Overall status
• Installation Review Report
• LHCC Report
• Market Surveys and ITs
• Market Surveys and ITs updates
• M&O Accounts
• M&O Budget Preliminary Estimates for 2004
• M&O Budget Report for 2002
• MoUs for M&O Signature status/updated
• Status of CPs, In-kind offers
• Status of the experiment

Presentations

• Installation Review Follow-Up
• Status of CPs, In-kind offers
• Status of Resources
• Status of the experiment

Wednesday 16 April

09:00 → 10:30 ALICE RRB

14th meeting of ALICE RRB

Agenda CERN-RRB-2003-001.pdf

Minutes CERN-RRB-2003-019.pdf

Papers

• Common Fund Accounts
• Construction Budget Closing Report for 2002 (corrected)
• Construction Budget Preliminary estimates for 2004
• Installation Review Report
• LHCC Report
• Market Surveys and ITs
• M&O Accounts
• M&O Budget Closing Report 2002
• M&O Budget Preliminary Estimates for 2004
• MoUs for M&O Signature status
• Status of completion plan financing
• Status of the experiment

Presentations

• Construction Budget Preliminary estimates for 2004
• Construction Expenditures 2002, Update on 2003
• Costs to Completion Update
• Installation Review Report
• M&O Budget Preliminary Estimates for 2004
• M&O Expenditures 2002, update on 2003
• Status of the experiment