D. M. Lee, LANL 1 07/10/07 Forward Vertex Detector Cost and Schedule.

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Presentation transcript:

D. M. Lee, LANL 1 07/10/07 Forward Vertex Detector Cost and Schedule

D. M. Lee, LANL 2 07/10/07 Mechanical structures – HYTEC estimate based on prior experience with VTX and ATLAS Sensors – Quotes from CIS, MICRON FPHX – FNAL estimate based on prior experience Electronics Interface DAQ – estimate based on prior experience Wire bonding – PROMEX quote DCM,slow controls, etc – Muon system experience, Steve Boose Cost Basis - Major Items

D. M. Lee, LANL 3 07/10/07 FVTX Schedule Assumptions Construction start – January 1, 2008 ( 2 nd QTR FY08) LANL R&D start - January 2006 BNL R&D start – October 2006 Schedule durations determined by engineering estimates, vendor quotes Duration of project made to match funding profile VTX and LDRD impact the schedule especially R&D Wedge assemblies tested at a rate of 3/day ( automated computer tests) Disk assembly assembled in 2 week, metrology of disk in 2 week Commissioning for 8 months

D. M. Lee, LANL 4 07/10/07 FVTX Major Cost Items Major ItemBase CostContingencySum Mechanical Ladder and support $416k 26%$524k Sensor $410k 26%$517k FPHX Chip $240k 36%$326k Wire bonding $188k 26%$237k ROC boards $443k 36%$603k FEM boards $323k 36%$440k HDI $111k 25%$139k Total Project (FY07) $3669k 25%$4595k

D. M. Lee, LANL 5 07/10/07 Schedule

D. M. Lee, LANL 6 07/10/07 Schedule

D. M. Lee, LANL 7 07/10/07 Schedule

D. M. Lee, LANL 8 07/10/07 Schedule

D. M. Lee, LANL 9 07/10/07 Cost

D. M. Lee, LANL 10 07/10/07 Funding Profile

D. M. Lee, LANL 11 07/10/07 Manpower Fraction 65% 35%