1. WBS x.11 Conventional Facilities Americas Region 10.19.06 ILC Fermilab ART Meeting1 Conventional Facilities and Siting Global Group Americas Region FY ‘08-’09 Planning Review Vic Kuchler - Fred Asiri

2. WBS x.11 Conventional Facilities Americas Region 10.19.06 ILC Fermilab ART Meeting2 CFS Goals Overview Finalize Initial CFS Cost Estimate and Complete Reference Design Report Finalize Initial CFS Cost Estimate and Complete Reference Design Report Define Technical (Engineering) Design Report Content and Schedule w/Respect to CFS Input Define Technical (Engineering) Design Report Content and Schedule w/Respect to CFS Input Continue CFS Support for ILC R&D Effort Continue CFS Support for ILC R&D Effort Define CFS ILC Project Component of TDR Define CFS ILC Project Component of TDR Define CFS Regional Interest Component of TDR Define CFS Regional Interest Component of TDR Develop a Working Model to Identify the Milestones Required to Complete CFS Work and Begin Construction of ILC Project in 2013 Develop a Working Model to Identify the Milestones Required to Complete CFS Work and Begin Construction of ILC Project in 2013

3. WBS x.11 Conventional Facilities Americas Region 10.19.06 ILC Fermilab ART Meeting3 CFS “Strawman” Milestone Analysis

4. WBS x.11 Conventional Facilities Americas Region 10.19.06 ILC Fermilab ART Meeting4 FY ‘07 Continue to Investigate Design Options and Cost Implications for Changes to BCD Continue to Investigate Design Options and Cost Implications for Changes to BCD Complete CFS Cost Estimate and RDR Complete CFS Cost Estimate and RDR Develop Model for CFS ILC Project Completion Develop Model for CFS ILC Project Completion Consultant Support Consultant Support  Complete Underground Unit Cost Verification for Americas Region Sample Site  Continue Underground Characterization for Americas Sample Site with Northern Illinois University  Investigate Process for State of Illinois Endorsement of ILC Regional Interest Efforts  Verify Initial Strawman Model for CFS ILC Project Completion  Complete A/E Selection Process for the Establishment of Multiple A/E Contracts for Needed Services  Resume Underground Advisory Board  Support of Public Outreach Efforts for Americas Sample Site

5. WBS x.11 Conventional Facilities Americas Region 10.19.06 ILC Fermilab ART Meeting5 FY ‘08 Continue Support of ILC R&D Efforts Continue Support of ILC R&D Efforts Begin Work on Technical Design Report Begin Work on Technical Design Report Begin to Develop Distinction Between CFS Support for International Component of ILC Project and CFS Support for Expression of Regional Interest Begin to Develop Distinction Between CFS Support for International Component of ILC Project and CFS Support for Expression of Regional Interest Develop Project Management Plan and Acquisition Plan for A/E Services Develop Project Management Plan and Acquisition Plan for A/E Services Consultant Support Consultant Support  Legal Consultant for Land Acquisition and Underground Easement Rights ($230K)  Environmental Characterization and NEPA Compliance ($345K)  Continued Public Outreach ($115K)  Comprehensive (but Non-Invasive) Site Investigation and Characterization ($345K)  Underground Advisory Board ($115K)

6. WBS x.11 Conventional Facilities Americas Region 10.19.06 ILC Fermilab ART Meeting6 FY ‘09 Continue Support of ILC R&D Efforts Continue Support of ILC R&D Efforts Complete Technical Design Report Complete Technical Design Report Finalize Distinction Between CFS Support for International Component of ILC Project and CFS Support for Expression of Regional Interest Finalize Distinction Between CFS Support for International Component of ILC Project and CFS Support for Expression of Regional Interest Develop Integrated Cost, Schedule and Scope Plan and Configuration Control Planfor the Development of the Expression of Regional Interest Document Develop Integrated Cost, Schedule and Scope Plan and Configuration Control Planfor the Development of the Expression of Regional Interest Document Consultant Support Consultant Support  Life Safety Study ($230K)  Continued Public Outreach ($115K)  Independent Cost Review ($230K)  Value Engineering Review ($345K)  Underground Advisory Board ($115K)

7. WBS x.11 Conventional Facilities Americas Region 10.19.06 ILC Fermilab ART Meeting7 Items Not Included in 50% Target  UncompletedItems from FY 07 Planning  Uncompleted Items from FY 07 Planning Legal Consultant for Land Acquisition and Underground Easement Rights ($260K)  Legal Consultant for Land Acquisition and Underground Easement Rights ($260K)  Environmental Characterization and NEPA Compliance ($345K)

8. WBS x.11 Conventional Facilities Americas Region 10.19.06 ILC Fermilab ART Meeting8 Items Not Included in 50% Target Life Safety Study ($260K)  Life Safety Study ($260K)  Independent Cost Review ($260K)

9. WBS x.11 Conventional Facilities Americas Region 10.19.06 ILC Fermilab ART Meeting9 Conclusions The Information Presented Represents the Beginning of a Plan Based on Internal CFS Experience and Preliminary Professional Opinion The Information Presented Represents the Beginning of a Plan Based on Internal CFS Experience and Preliminary Professional Opinion Guidance is Needed to Refine this Plan Guidance is Needed to Refine this Plan The Plan as Presented is Based on the Assumption that the Expression of Regional Interest and Subsequent Related Construction Can be Treated as a Separate United States/DOE Project Representing ~70% - 75% of CFS Construction Costs The Plan as Presented is Based on the Assumption that the Expression of Regional Interest and Subsequent Related Construction Can be Treated as a Separate United States/DOE Project Representing ~70% - 75% of CFS Construction Costs At Some Point in Time, Without Approval from US/State, Funding/Siting Agencies, CFS Efforts will be Restricted to Support of and Response to On-Going ILC R&D Efforts At Some Point in Time, Without Approval from US/State, Funding/Siting Agencies, CFS Efforts will be Restricted to Support of and Response to On-Going ILC R&D Efforts