wbs code 1 - cornell university€¦ · wbs code 1.08 wbs code 1.09 wbs code 1.10 wbs code 1.11 l2...

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WBS Code 1.01 WBS Code 1.02 WBS Code 1.03 WBS Code 1.04 WBS Element Gulliford L2 Manager Furuta Responsible Institution Cornell WBS Element Description Responsible for ensuring that the DC electron source satisfies the CBETA project goals. Define required upgrades to the present system, which includes the laser, gun, cathodes, buncher and IOT. Design, develop and test all upgrades to the DC electron source, and conduct necessary dedicated beam tests prior to completion of the FFAG ring. Provide operational support for beam testing, including the Main Linac Cryomodule (MLC) tests scheduled for September 2017. WBS Element RF Systems Cornell Responsible for ensuring that the injector and main linac satisfies the project goals. Conduct and document pre-beam tests. Conduct and document beam tests scheduled for September 2017. Identify any potential issues that may prevent achieving the intended CBETA machine performance. Responsible for complete design, development and testing of required RF upgrades including injector transport beam-lines and vacuum, mirror merger section, RF amplifiers, low level RF, and cryogenics. L2 Manager Michnoff L2 Manager Responsible for ensuring that the machine design will satisfy the project goals. Conduct and document simulations and modeling, design machine optics, and specify required beam instrumentation. Define machine performance parameters. Provide detailed machine analysis to determine potential beam effects that could prevent achieving the intended machine performance. Responsible Institution WBS Element DC Gun/Injector Responsible Institution Cornell WBS Element Description Mayes WBS Element Project Management Responsible Institution BNL/Cornell WBS Element Description Responsible for successful initiation, planning, design, execution, monitoring, controlling and closure of the project. Ensure that work being conducted is aligned with the project goals in order to satisfy the approved project scope within budget and in accordance with the approved schedule. WBS Element Accelerator Physics L2 Manager CBETA Cost and Schedule Review February 2017 WBS L2 Dictionary: Page 1 of 4

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Page 1: WBS Code 1 - Cornell University€¦ · WBS Code 1.08 WBS Code 1.09 WBS Code 1.10 WBS Code 1.11 L2 Manager Li WBS Element Description WBS Element Vacuum System & Beam Stop Responsible

WBS Code1.01

WBS Code1.02

WBS Code1.03

WBS Code1.04

WBS Element

Gulliford

L2 ManagerFuruta

Responsible Institution

CornellWBS Element DescriptionResponsible for ensuring that the DC electron source satisfies the CBETA project goals. Define required upgrades to the present system, which includes the laser, gun, cathodes, buncher and IOT. Design, develop and test all upgrades to the DC electron source, and conduct necessary dedicated beam tests prior to completion of the FFAG ring. Provide operational support for beam testing, including the Main Linac Cryomodule (MLC) tests scheduled for September 2017.

WBS ElementRF Systems

Cornell

Responsible for ensuring that the injector and main linac satisfies the project goals. Conduct and document pre-beam tests. Conduct and document beam tests scheduled for September 2017. Identify any potential issues that may prevent achieving the intended CBETA machine performance. Responsible for complete design, development and testing of required RF upgrades including injector transport beam-lines and vacuum, mirror merger section, RF amplifiers, low level RF, and cryogenics.

L2 Manager

MichnoffL2 Manager

Responsible for ensuring that the machine design will satisfy the project goals. Conduct and document simulations and modeling, design machine optics, and specify required beam instrumentation. Define machine performance parameters. Provide detailed machine analysis to determine potential beam effects that could prevent achieving the intended machine performance.

Responsible Institution

WBS ElementDC Gun/Injector

Responsible InstitutionCornellWBS Element Description

Mayes

WBS ElementProject Management

Responsible InstitutionBNL/CornellWBS Element DescriptionResponsible for successful initiation, planning, design, execution, monitoring, controlling and closure of the project. Ensure that work being conducted is aligned with the project goals in order to satisfy the approved project scope within budget and in accordance with the approved schedule.

WBS ElementAccelerator Physics

L2 Manager

CBETA Cost and Schedule Review ‐ February 2017 WBS L2 Dictionary:  Page 1 of 4

Page 2: WBS Code 1 - Cornell University€¦ · WBS Code 1.08 WBS Code 1.09 WBS Code 1.10 WBS Code 1.11 L2 Manager Li WBS Element Description WBS Element Vacuum System & Beam Stop Responsible

WBS Code1.05

WBS Code1.06

WBS Code1.07

Tuozzolo

L2 ManagerBurke

WBS Element

Responsible for ensuring that the Halbach magnets and girder assemblies satisfy the CBETA project goals. Define and design Halbach magnets with corrector magnets that meet the accelerator physics optics specifications. Design a girder assembly to support the magnets, vacuum chamber, and other supporting components. Build and test pre-production magnet assemblies and a girder assembly to confirm field strength and quality. After approval of pre-production magnets, responsible for building and testing production magnet assemblies, support girders, and installing them on the girder with the vacuum chamber (Supplied by Vacuum WBS 1.10). The girders will be shipped to Cornell as the final deliverable under this WBS. Final installation is done through System Integration WBS 1.11.

BNLWBS Element Description

L2 Manager

WBS ElementFFAG Magnets & Girders

Responsible Institution

SplittersResponsible InstitutionCornellWBS Element DescriptionResponsible for ensuring that the splitter sections satisfy the CBETA project goals. The splitter divides the joined beam of four energies into four separate pathways, allowing beam optics manipulation of each beam independently, along with the related diagnostic tools. Define and design the splitter section layout, magnets, and related vacuum system to meet the accelerator physics optics specifications. Design, build, and test girder/table assembly to support the magnets, vacuum chamber, and other supporting components. Final installation is done through System Integration WBS 1.11.

Power SuppliesWBS Element

Responsible InstitutionCornellWBS Element DescriptionResponsible for providing magnet power supplies for the FFAG correctors of all types and for the Splitter section electromagnets in order to satisfy the CBETA project goals. Large quantities of commercially available magnet power supplies (both main and corrector magnets) are required for the accelerator. Define and procure the appropriate magnet power supplies, mounted in racks, and appropriately connected to the relevant magnets or correctors. Final installation is done through System Integration WBS 1.11.

L2 ManagerBarley**

CBETA Cost and Schedule Review ‐ February 2017 WBS L2 Dictionary:  Page 2 of 4

Page 3: WBS Code 1 - Cornell University€¦ · WBS Code 1.08 WBS Code 1.09 WBS Code 1.10 WBS Code 1.11 L2 Manager Li WBS Element Description WBS Element Vacuum System & Beam Stop Responsible

WBS Code1.08

WBS Code1.09

WBS Code1.10

WBS Code1.11

L2 ManagerLi

WBS Element Description

WBS ElementVacuum System & Beam Stop

Responsible InstitutionCornell

Responsible Institution

WBS ElementControls

L2 ManagerCornellWBS Element DescriptionResponsible for developing a computer control system to operate and monitor the CBETA project. Based on the existing EPICS control system software and infrastructure, extend this control system to match the needs of CBETA, including larger quantities of magnets and instrumentation. Develop new database for machine parameters and event logging. Receiving input from the Accelerator Physics WBS 1.2 and Beam Commissioning WBS 1.12 develop new code and tools as required to meet the needs of new instrumentation and operation modes.

InstrumentationResponsible InstitutionCornell/BNL

WBS Element

WBS Element DescriptionResponsible for the design, development, installation, testing, and commissioning of the CBETA instrumentation systems as required to satisfy the project goals This includes the beam position monitor (BPM) data acquisition system, the beam arrival monitors (BAM), the beam loss monitors (BLM), beam current monitors (BCM), and the machine protection system. The instrumentation is positioned around the FFAG arc and also within the splitter sections, and interfaces to both are critical. All vacuum side hardware is contained within the WBS 1.10 Vacuum System. Final installation is done through System Integration WBS 1.11.

L2 Manager

Dobbins

Dobbins

Responsible for providing the vacuum system for the FFAG arc and Splitter to satisfy the CBETA project goals. In addition the beam stop which collects spent beam (already existing) falls under WBS 1.10. The planning, design, and fabrication of all vacuum chambers and the related pumping and instrumentation is the responsibility of WBS 1.10.

System IntegrationResponsible InstitutionCornellWBS Element DescriptionResponsible for providing the infrastructure (water cooling, electricity, cryogens, etc.) that supports the CBETA facility and for installation of CBETA. This includes all shielding walls, space modifications, equipment and the extensive labor for final installation. Direct billing of expendable’s costs (monthly electricity and Cryogens) is specifically included here. All infrastructure installation (wiring, cable trays, water lines, etc.) is included here.

WBS Element

L2 ManagerGallagher

CBETA Cost and Schedule Review ‐ February 2017 WBS L2 Dictionary:  Page 3 of 4

Page 4: WBS Code 1 - Cornell University€¦ · WBS Code 1.08 WBS Code 1.09 WBS Code 1.10 WBS Code 1.11 L2 Manager Li WBS Element Description WBS Element Vacuum System & Beam Stop Responsible

WBS Code1.12

WBS Code1.13

Responsible for providing control room operations of the accelerator in order to satisfy the CBETA project goals. Largely supports the accelerator physics staff that test and operate the machine during commissioning. Also provides for minor maintenance and repair of subsystems during operations.

Safety

WBS ElementBeam Commissioning

Responsible InstitutionCornellWBS Element Description

L2 ManagerBartnik

Responsible InstitutionCornellWBS Element DescriptionResponsible for monitoring the radiation levels outside the shielding wall surrounding the CBETA project goals. Responsible for the personnel protection system and related interlocks to prevent access to the accelerator, and for the radiation detectors surrounding the facility to monitor radiation doses and to terminate beam operations in case of excessive radiation levels. Safety systems are redundant and also independent of the machine control system and machine protection system. Any signal from the safety system that is not “OK” leads to beam termination. Installation is done by the radiation safety team within this WBS.

WBS Element

L2 ManagerWidger

CBETA Cost and Schedule Review ‐ February 2017 WBS L2 Dictionary:  Page 4 of 4