Differences

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--- budgetest [2008/06/20 16:53] – created prisca
+++ budgetest [2009/12/22 15:52] (current) – old revision restored ben
@@ Line 2: / Line 2: @@
 This is a very loose estimate for the entire facility.  Our S4 is supposed to get the correct number, but for planning purposes, we need to try for something here.
-We will start with {{:omb_budget.pdf|Kevin Lesko's OMB budget}} N.B. when the budget went it, the 4100 level was at $3M, not at the $2M listed in this pdf file.
+We will start with {{:omb_budget.pdf|Kevin Lesko's OMB budget}}
+  * N.B. when the budget went it, the 4100 level was at $3M, not at the $2M listed in this pdf file.
+Look closely at this and make comments right here in the wiki.  What is missing from the estimate?  What seems too low or too high?
+Here are a few further comments about the OMB budget:
+  * Advanced beta & alpha screening, and radon emanation, both R&D development and initial instruments, $2M
+  * R&D study of advanced techniques for various prototypes (liquid scintillators, neutrons, ....) , $1M - $2M
+  * clean machine shop with special tools such as EDM, laser welders, ... (maybe some of this was in the electroforming), $1M -$ 2M
+  * Radon suppressed air was assumed to be in facilities infrastructure and DUSEL R&D