As mentioned above the financial contribution of the collaborating institutes
concerning existing equipment amounts to a value of more than 1 million CHF
and the value of newly purchased equipment is in total about 400 kCHF. The requests
from PSI concern items which belong to the infrastructure provided best by the
institution on the site of the experiment and are listed in Table 16. An investment
has to be made for the tailoring of a proper concrete shielding with a cost
of about 10 kCHF. The running cost of the cyclotron trap including mechanical
adaptions and optimizations at each step as well as the supply of cryogenic
liquids and special target gases amount to about 40-60 kCHF/y. The main item
to be purchased as soon as possible is the hexapole magnet for the
ECR source.
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