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Closeout Report on the Review Committee (CD-1) for the Long Baseline Neutrino Experiment (LBNE) Project at Fermi National Accelerator Laboratory October.

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Presentation on theme: "Closeout Report on the Review Committee (CD-1) for the Long Baseline Neutrino Experiment (LBNE) Project at Fermi National Accelerator Laboratory October."— Presentation transcript:

1 Closeout Report on the Review Committee (CD-1) for the Long Baseline Neutrino Experiment (LBNE) Project at Fermi National Accelerator Laboratory October 30-November 1, 2012 OFFICE OF SCIENCE Daniel R. Lehman Review Committee Chair Office of Science, U.S. Department of Energy http://www.science.doe.gov/opa/

2 1.Does the conceptual design provide increased research capabilities envisioned in the mission need? Does the conceptual design satisfy the performance requirements recently recommended by the LBNE reconfiguration steering committee? 2.Do the conceptual design report and supporting documentation adequately justify the stated cost range and project duration? 3.Does the proposed project team and staffing plan offer adequate management experience, technical expertise, and Laboratory support to produce a credible technical, cost and schedule baseline required for CD-2? 5.Have all prerequisite requirements for CD-1 approval been satisfied? Is the project ready for CD-1 approval?  Findings  Comments  Recommendations 2 OFFICE OF SCIENCE 2.1 Beamline Roser, BNL*/SC1

3 3 OFFICE OF SCIENCE 2.2 Detectors Wisnieski, SLAC*/SC2 1.Does the conceptual design provide increased research capabilities envisioned in the mission need? Does the conceptual design satisfy the performance requirements recently recommended by the LBNE reconfiguration steering committee? 2.Do the conceptual design report and supporting documentation adequately justify the stated cost range and project duration? 3.Does the proposed project team and staffing plan offer adequate management experience, technical expertise, and Laboratory support to produce a credible technical, cost and schedule baseline required for CD-2? 5.Have all prerequisite requirements for CD-1 approval been satisfied? Is the project ready for CD-1 approval?  Findings  Comments  Recommendations

4 4 OFFICE OF SCIENCE 3. Conventional Facilities Fallier, BNL*/SC3 1.Does the conceptual design provide increased research capabilities envisioned in the mission need? Does the conceptual design satisfy the performance requirements recently recommended by the LBNE reconfiguration steering committee? 2.Do the conceptual design report and supporting documentation adequately justify the stated cost range and project duration? 3.Does the proposed project team and staffing plan offer adequate management experience, technical expertise, and Laboratory support to produce a credible technical, cost and schedule baseline required for CD-2? 5.Have all prerequisite requirements for CD-1 approval been satisfied? Is the project ready for CD-1 approval?  Findings  Comments  Recommendations

5 5 OFFICE OF SCIENCE 4. Environment, Safety and Health Evans, SLAC*/SC4 4.Are ES&H aspects being properly addressed and are future plans sufficient given the project's current stage of development? 5.Have all prerequisite requirements for CD-1 approval been satisfied? Is the project ready for CD-1 approval?  Findings  Comments  Recommendations

6 6 OFFICE OF SCIENCE 5. Cost and Schedule Thibadeau, ORNL*/SC5 2.Do the conceptual design report and supporting documentation adequately justify the stated cost range and project duration? 3.Does the proposed project team and staffing plan offer adequate management experience, technical expertise, and Laboratory support to produce a credible technical, cost and schedule baseline required for CD-2? 5.Have all prerequisite requirements for CD-1 approval been satisfied? Is the project ready for CD-1 approval?  Findings  Comments  Recommendations

7 7 OFFICE OF SCIENCE Project Status Chart Thibadeau, ORNL*/SC5 PROJECT STATUS Project TypeMIE / Line Item / Cooperative Agreement CD-1Planned:Actual: CD-2Planned:Actual: CD-3Planned:Actual: CD-4Planned:Actual: TPC Percent CompletePlanned: _____%Actual: _____% TPC Cost to Date TPC Committed to Date TPC TEC Contingency Cost (w/Mgmt Reserve)$_____% to go Contingency Schedule on CD-4b______months_____% CPI Cumulative SPI Cumulative

8 8 OFFICE OF SCIENCE 6. Management Byon, BNL*/SC6 3.Does the proposed project team and staffing plan offer adequate management experience, technical expertise, and Laboratory support to produce a credible technical, cost and schedule baseline required for CD-2? 5.Have all prerequisite requirements for CD-1 approval been satisfied? Is the project ready for CD-1 approval?  Findings  Comments  Recommendations


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