2005-2010 Requirements in k$

High Intensity Requirements

REFURBISH 4V AREA   250
Combination magnet 150  
Stripping foil/Extraction foil 100  
ADDITIONAL BEAM DUMP CAPACITY   500
1A                 200µA 50  
VAULT          200µA 450  
4A?               100µA    
CYCLOTRON AREA   600
ISIS 250  
Buncher & Vertical Section 250  
Cooled Electrodes 100  
TOTAL   1350

Non-High-Intensity Requirements

UPGRADE DIAGNOSTICS   750
Probes, Beamline 250  
Controls 300  
RF Controls 200  
IMPROVED STABILITY   250
Magnet    
RF    
ISIS    
SAFETY (Monitor & Interlocks)   200
IMPROVED RELIABILITY   1100
Vacuum (B20, etc) 600  
RF Resonators & System 300  
T1 area 200  
TOTAL   2300