Delivery Ring AIP

Jerry AnnalaDec 12, 2012

µScope

Beam line aperture improvements Beam line power supply upgrades Delivery Ring injection Delivery Ring abort system Collider equipment removal Delivery Ring power supply

upgrades Infrastructure Instrumentation upgrades

µBeam line aperture

MI-52 Lam. / V701 C-magnets

V714 C-magnets

Tev. F0 Lambertsons

F-17 C-Magnets

HV100 dipoles

HV102 dipoles

Larger trims

Large aperture quads

Jim Morgan

µBeam line apertures

µInjection Septum

54 mm

upstream

upstream

downstream

downstream

Jim Morgan

Circulating beam

Injected beam

40 pi-mm-mr

Modified version(wider pole gap) ofBooster BSE

Technical DivisionT. J. GardnerSasha MakarovGueorgui Velev

µInjection Septum

µ

Booster Extraction Septa

µ

Injection Large Quad

LQx

8Qx

Upstream

Downstream

Circulating

40 pi-mm-mrad

Jim Morgan and Steve Werkema

µ

Injection kicker aperture

40 pi-mm-mrad

Jim Morgan

µ

Magnet

Injection and AbortKicker

Flourinert skid

Power Supply

µ

the Delivery Ring

Brian Drendel

µAbort System

µ

Collider equipment removal

µ

Functional Requirements

Provide adequate aperture for 8 GeV primary proton beam to the new M3 beam line (through P1, P2, and M1 line)

– Un-normalized transverse emittance – 2 p-mm-mrad

– Dp/p < .23% Provide an injection system capable of

accepting beam specified above at an average rate of 12 Hz with a burst rate of 100 Hz

Provide an abort system capable of removing beam within 10 msec of a detected fault condition

Provide an un-normalized ring admittance of 40 p-mm-mrad and a Dp/p of .23%

µ

Functional Requirements

Provide the electrical infrastructure improvements necessary in the existing antiproton source buildings to support the operation of g-2 and Mu2.

Provide needed upgrades to power supply systems that use obsolete components or have insufficient regulation capabilities.

Provide instrumentation suitable for use for g-2 and Mu2e operation– SEMS with reliable high gain amplifiers– BLMs that can be used with high intensity proton

beams– BPMs that function with 2.5 MHz beam structure

with expected repetition rates– Toroids general maintenance needed for reliability

µProject Plan

Baseline CostsWBS Name Base

cost with escalation

Contingency

Indirect costs

Total

1 Delivery Ring AIP $4,977,411

$2,107,643 $2,481,736

$9,566,789

1.01 Project management $99,969 $55,569 $85,262 $240,800

1.02.01 Transport general $56,258 $33,144 $54,222 $143,624

1.02.02 Beam line modifications $511,913 $228,167 $248,645 $988,725

1.02.03 Beam line instrumentation

$308,438 $177,048 $201,835 $687,321

1.02.04 Beam line infrastructure $70,340 $38,431 $46,000 $154,770

1.03.01 Ring general $92,659 $54,589 $89,304 $236,552

1.03.02 Ring injection $1,317,107

$533,451 $461,064 $2,311,622

1.03.03 Ring modifications $504,080 $284,108 $329,627 $1,117,815

1.03.04 Abort system $1,297,376

$588,974 $621,272 $2,507,622

1.03.05 Ring instrumentation $142,511 $75,445 $108,361 $326,317

1.03.06 Ring infrastructure $576,760 $38,717 $236,144 $851,621

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Escalation and Contingency

Escalation– M&S = 2.7%/year– SWF = 2.7%/year

Contingency Average = 30%

µ

Funding Profile

FY13 FY14 FY15 FY16 Total

Labor

SWF base escalated $1,957,762

SWF indirect costs $1,872,654

Subtotal $3,830,416

SWF Contingency $1,105,469

Total $4,935,885

M&S

M&S base escalated $3,019,648

M&S indirect cost $609,080

Subtotal $3,628,728

M&S Contingency $1,002,177

Total $4,630,905

Total

SWF+M&S base esc $4,977,410

SWF+M&S Indirects $2,481,734

Subtotal $7,459,144

SWF+M&S contingency $2,107,646

Total $699,676 $1,078,618

$7,142,637

$645,855 $9,566,790

µLabor by Categories

Category FY13 FY14 FY15 FY16 TotalEngineering Physicist .55 1.03 2.18 .36 4.12

App Dev & Sys Analyst .15 .15 .15 .45

Electrical Engineer .18 .15 1.22 .85 2.4

Mechanical Engineer .43 .48 1.88 .01 2.8

Electrical Technician .27 .45 3.49 1.17 5.38

Mechanical Technician .08 .23 1.99 .13 2.43

Electrical Drafter .25 .07 .32

Mechanical Drafter .07 .14 .64 .85

Geodesist .11 .07 .18

Metrologist .05 .01 .06

Accelerator Physicist .45 .45

Mechanic .09 .09

FESS Engineer .07 .07

Magnet Engineer .16 .16

Magnet Technician .23 .23

TOTAL 2.12 2.79 12.49 2.54 19.94

µFY 13 M&S

Prepare magnets for P1, P2, M1 aperture improvement

Procure hardware for kicker controls

WBS Name FY13

1.02.02.01 Beam line magnets $41,580

1.03.02.02.02

Injection Kicker Controls $37,500

1.03.04.03.02

Abort Kicker Controls $37,500

µFY 14 M&S

Riggers for beam line magnet installation

Vacuum parts for beam line magnet installation

WBS Name FY13

1.02.02.03.02

Beam line magnet installation

$124,800

µFY 15 M&S

WBS Name FY131.02.02.02 Transport line power supplies $286,455

1.02.04.03 Transport line infrastructure $27,061

1.03.02.01 Ring injection general $697,000

1.03.02.02.02 Injection kicker power supply $212,500

1.03.02.02.01 Injection kicker magnet $6,000

1.03.02.02.02 Injection kicker flourinert system $80,000

1.03.04.03.02 Abort kicker power supply $252,500

1.03.04.03.01 Abort kicker magnet $6,000

1.03.04.03.02 Abort kicker flourinert system $80,000

1.03.04.01 Abort system general $300,900

1.03.04.02 Abort Dump $103,000

1.03.06.03 Ring Infrastructure $396,000

1.03.03.02 Ring power supplies $70,000

1.03.03.03 Ring mechanical and vacuum $67,000

1.03.03.01 Collider equipment removal $53,000

1.02.03 Beam line instrumentation $116,950

1.03.05 Ring instrumentation $35,000

µMilestones

Milestone Definition BaselineStart Project Directive signed, funding available Month 0

Transport aperture improvement complete

All magnet replacements complete from P1 line stub to target vault

Month 18

Complete Infrastructure Improvements

Complete building wiring necessary for new circuits and have floor space available

Month 30

Complete Collider equipment removal

Remove all obsolete ring devices that limit the aperture

Month 30

Complete Injection system

Install kicker, septum, large quad and power supplies

Month 35

Complete Abort system

Install kicker, septum, power supplies, beam line and dump

Month 35

Project Complete Project closed Month 36