US Project Plan for MICE Peter H. Garbincius, Mark Palmer, Alan Bross, Rich Krull Fermilab April 16, 2015.

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Presentation transcript:

US Project Plan for MICE Peter H. Garbincius, Mark Palmer, Alan Bross, Rich Krull Fermilab April 16, 2015

Outline US MICE Budget FY thru Final Step US MICE Budget Breakdown by Activity & FY R&D Risk Register Milestones Balance Sheet – show how this fits within the DOE Funding Profile of $ 9 M, $ 6 M, $ 3 M plus $ 1.9 M carryover FY14 => FY15 April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)2

US-DOE MICE Budget Profile through Final Step April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)3 dashed = only MICE Construction see Mark Nov 2014 Nov 2014 est. April 2015 est. Starting in FY2015 DOE requires MICE to include: MICE Construction, MTA Testing of RF Components, MICE Experiment Support, and Program Management MICE Construction + MICE Experimental Support + MTA Test RF Components + Program Management

Ramp-down by Activity & FY April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)4

Ramp-down by Activity & FY April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)5 FY 17 Construction is Final Step Installation, Commissioning, and Integration

R&D Risk Register April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)6 Retired

R&D Risk Register Sorry that was too small to read! see posted version for details Highlights since November 2014 Review: –Retired one RISK (at no additional cost): Step IV Partial Return Yoke Fit-up Completion –Updated the Target Retirement Dates –8 R&D RISKs remain active: –RF Systems $ 191 K & 60 work days Magnetic Shielding $ 83 K & 30 work days Spectrometer Solenoids $ 262 K & 40 work days Wgt. Risks & Durations $ 535 K 130 work days Total Unweighted => $ 1,592 K 535 work days April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)7

Milestones April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)8 Device Independent Bitmap from.pdf Major US MICE Deliverables: updated (Nov2014) MICE Step IV Magnetic Shielding Full Delivery Complete in UK 7may2015 (27april) MICE Final Step Magnetic Shielding Received in UK 12april2016 ( 5may) MICE RF Module #1 & RF Module #2 Arrives in UK 16june2016 (18may) Alan Bross will discuss the technical status of these US MICE deliverables tomorrow

Balance Sheet April 16, 2015 Peter H. Garbincius | MICE Review (RAL, April 16-17, 2015)9