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Detailed progress update on the clearance of hall layout, beam line development, RF power sources, and MICE management structure. Includes status of tasks, identified cost savings, and collaboration efforts for the project.
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Report to JMPB Topics: Progress Hall Clearance Programme Hall Layout Beam Line RF Power System MICE Management Structure Common Funds 14th October 2003
Progress B&I Beam Line Layout in synchrotron hall Target design R&D Hall Civil Clear Hall & prepare for 2004 shutdown
Progress Sheffield - Target
Hall Clearance • Crane upgraded • lighting maintenance done • Hall partly stripped out • disposal of old power supplies (keep for CMS) • preserving magnets • … on schedule – expect to complete end of October • No problems encountered • CMS disturbance minimal – still in place • discussed inevitability of moving (with BB)
RF Power Sources • Identified some £900k+ savings on equipment! • CERN • 2 power amps (I expect CERN to refurbish & test) • LBNL • 2 power amps (need to be cleaned, modified & tested) • This can be done at/by RAL – risk of incurring disposal cost • 3 driver amplifiers (need to be cleaned & tested) • Los Alamos • 2 HV power supplies (loan – ~new) • 4 driver amplifiers (working – timescale not known) • Total RF cost is estimated @ 1.8M+ after savings
Beam Line • Matching • Extra elements for MICE? • Looking CERN/DESY/TRIUMF/…RAL
of MICE & Management • MICE management tree • Collaboration Board – Chair* • Executive Board* • technical board* (PD) • Level 2 Level 3 Level 4 • Process of (design & baseline) change control* • Funding Matrix* status • Common Funds proposal* • MICE constitution* • *For review at Collaboration meeting • ISIS/RAL Technical Contacts agreed • ISIS & ED resource group leaders Formal Project ManagementMethodology RAL Technical Liaison RAL Technical Advisory Committee
MICE WBS (XX) = Management - Not necessarily a financial responsibility