DCB Activities

still many drafts,successive approximations

Peter H. Garbincius

January 20, 2006 – KEK

DCB_KEK_060120.ppt

contents:• Preliminary WBS (in SLAC format)

slice by Area Sys. or Tech/Global Sys.

• WBS Guidelines: elements, dictionary, BoE

e.g. TESLA Budget Book & WBS Dictionary,

CFS Draft WBS matrix, CFS Config-USLCTOS

• Draft Questions for Area System groups

• Draft outline of RDR document

• Current CFS layout sketches

• Interactions DCB Area, Tech, Global Sys

• DCB’s working schedule => converge!

WBS from Wilhelm – 16jan06nearly same as TESLA Budget Book + RTML

Open e- Injection System (didn’t show labor)

Open e+ Linac

EXCEL example – use pointer to sort by Area Systems

use pointer to sort by Technical & Global Systems

Run through some preliminary documents and guidelines – 1

(X to close .pdf)

Draft WBS Guidelineshttp://lcdev.kek.jp/GDE/ASL2006KEK/1_Draft_WBS_Guidelines_PHG_060116.pdf

TESLA Budget Book & WBS dictionaryhttp://home.fnal.gov/~peterg/ILCDCB/2_TESLA_Budget_Book_and_WBS_dictionary.pdf

Draft CF&S WBS Matrix vs. Area Sys.http://home.fnal.gov/~peterg/ILCDCB/3_CFSDRAFT_WBS-20060119.pdf

Run through some preliminary documents and guidelines – 2

(X to close .pdf)

CF&S Criteria form from USLCTOShttp://home.fnal.gov/~peterg/ILCDCB/4_CFS_CRITERIA_CONFIGURATION_LIST.pdf

Draft questions for Area System Groupshttp://home.fnal.gov/~peterg/ILCDCB/5_Input_Area_Systems.pdf

Draft format and contents for RDR bookhttp://home.fnal.gov/~peterg/ILCDCB/6_Draft_RDR_outline_PHG_060116.pdf

immediate DCB needs• Expand the levels of WBS

are they logically consistent, optimal?• Define level of detail for each system

don’t go too deep, but will need

appropriate depth to produce cost estimate

Tor’s 1% for each element (~ $ 50 M)

seems about right scale

TESLA TDR had ~600 active L5 elements• Define production model for high tech items

- how many vendors/regions & distribution?

Gerry Aarons (CFS for Fred Asiri) 18jan06drawing includes 1 TeV configuration from

from Gerry Aarons (CFS) - 18jan06

DCB working schedule => converge!

• get feedback from you today, tomorrow…

• another pass through DCB @ tonight’s call

• by Monday night,

forward these preliminary documents to Area, Global, and Technical System leaders

• Cost Engineers:

will concentrate on formulation of WBS

working with Systems Groups

System Groups Primary DCB Contact Secondary DCB Contact Primary Sys Group Contact

need contact personArea System Groupse- Source Axel Brachmann

e+ Source Masao Kuriki

Damping Rings Jean-Pierre Delahaye Andy Wolski

Ring-to-Main Linac Nan Phinney (3rd choice) Peter Tenenbaum

Main Linac Bob Kephart Tetsuo Shidara Chris Adolphsen

Beam Delivery System Nan Phinney (2) Andre Seryi

Global System GroupsCommissioning, Ewan Paterson Nobuhiro Terunuma * Tom Himel Operations, & ReliabilityControl System

Cryogenics Peter Garbincius

Conventional Facility Atsushi Enomoto * Vic Kuchler and SitingInstallation Ewan Paterson Tetsuo * or Wilhelm *

Technical System GroupsVacuum Systems

Magnet Systems Peter Garbincius

Cryomodules Bob Kephart

Cavity Package

RF Power Tetsuo Shidara

Instrumentation likely Marc Ross

Dumps and Collimators

Accelerator Physics Nan Phinney (1) Jean-Pierre Delahaye Tor, Kaoru, and Nick orKiyoshi Kubo & Daniel Schulte