V. O’Dell, D0 RunIIb PMG 4-Feb-2004 1 Dzero Run IIb PMG  Agenda u Overview & Management News: V. O’Dell u Trigger Upgrade Status:P. Padley u Silicon closeout.

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V. O’Dell, D0 RunIIb PMG 4-Feb Dzero Run IIb PMG  Agenda u Overview & Management News: V. O’Dell u Trigger Upgrade Status:P. Padley u Silicon closeout Status:A. Nomerotski u Silicon Layer 0 Status:R. Lipton

V. O’Dell, D0 RunIIb PMG 4-Feb D-Zero Technical Reorganization Spokespersons G. Blazey, J. Womersley Physics J. Qian Algorithms H. Melanson Software & Computing A. Boehnlein Technical Integration J. Kotcher Run IIb Upgrade V. O’Dell Operations D. Denisov Data Quality T. Diehl Spokespersons G. Blazey, J. Womersley Physics J. Qian Algorithms H. Melanson Software & Computing A. Boehnlein Run IIb Upgrade J. Kotcher Operations D. Denisov Data Quality T. Diehl Previous organization New organization

V. O’Dell, D0 RunIIb PMG 4-Feb D-Zero Run IIb Project Organization Feb ‘04 D0 Run IIb Project V. O’Dell, Project Manager R. Lipton, Deputy T.J. Sarlina, Assistant, M. Johnson, Technical Coordinator D. Knapp, Budget Officer; T. Erickson, Administration WBS 1.2 Trigger P. Padley D. Wood L1 Track Trigger M. Narain L1 Cal Upgrade M. Abolins, H. Evans L2  Upgrade R. Hirosky Silicon Track Trigger U. Heintz WBS 1.3 DAQ/Online S. Fuess L1 Cal/Track Match K. Johns Simulation E. Barberis, M. Hildreth WBS 1.5 Installation R. Smith Silicon Installation Mechanical: (W. Cooper) Electronics: (L. Bagby) Trigger Installation D. Edmunds WBS 1.4 Project Administration Administration (D. Wood) Control Systems F. Bartlett, G. Savage, V. Sirotenko Level 3 Systems D. Chapin, G. Watts DAQ/Online Management (S. Fuess) Network & Host Systems J. Fitzmaurice, S. Krzywdzinski Installation an integrated part of project plan, but removed from formal Run IIb baselining AFE II/TriP A. Bross WBS 1.6 Silicon Layer 0 A. Bean (R. Lipton) Sensors M. Demarteau, R. McCarthy Readout Elec A. Nomerotski, R. Sidwell Mech Des & Fabrication W. Cooper 1.6.4, Detector Modules & Integ L. Bagby, J. Fast Administration (A. Bean) Full Run IIb silicon replacement, now cancelled, was WBS 1.1

V. O’Dell, D0 RunIIb PMG 4-Feb Project Status (Dec. 03)

V. O’Dell, D0 RunIIb PMG 4-Feb Project Status (Dec 03) u Comparison with Oct/Nov dates

V. O’Dell, D0 RunIIb PMG 4-Feb Management Tools Status  Once again issues generating CPR u mechanism formally works, but spot checks show correlation between % complete in MS Project files and % complete in COBRA weak u Earned value is wrong s Dale is working with Keith from Welcom on this s may have to do a work around here u Hopefully have something in next 2 weeks...

V. O’Dell, D0 RunIIb PMG 4-Feb Budget Status  Reviewing Silicon Closeout costs u estimated $350k for silicon closeout s $96k M&S/ $254k Labor s have spent $22k on M&S, $116k on labor to date on these tasks (project accounts) u However full silicon closeout EQU money (spent to date) is ~$300k over estimate (??) s ($2,835k vs $2,542k) –‘overspending’ was apparently in FY03? s is there confusion with R&D funding or PA? s Will be working to sort out what is happening here –don’t panic yet...