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Infrastructure Upgrade Project: Funding and Schedule Details

Explore the funding profiles, site preparation history, and current schedule updates for the infrastructure upgrade project. Learn about upcoming phases, project risks, and relevant expenditures to enhance lab-wide infrastructure.

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Infrastructure Upgrade Project: Funding and Schedule Details

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  1. Muon CampusSite Prep GPP UpdateFESS EngineeringDecember 5, 2012

  2. Original Funding Profile – FY12

  3. New Funding Profile – Q1FY13

  4. Current Schedule

  5. Site Prep GPP History Site Prep GPP (original) - $3.2M • Relocate Kautz Road and gas line - $2.1M • New loop/redundant Feeder 24 - $1.1M Current lab-wide infrastructure upgrades: GPP – Master Substation Bypass SLI - new Master Substation - upgraded ICW upgrade Close Well No.1

  6. Site Prep GPP Candidates • Site Prep GPP (New) - $?? • Pond Upgrades – Phase 1 - $0.5M (2014) – run g-2 (pumps and piping risk to project) • Pond Upgrades – Phase 2 - $1.0M-$1.5M (2017) – Pump and vault upgrades • New loop/redundant Feeder 24 - $1.0M (2016) • MI-52 Extension - $0.5M (2014) • Communication tie-in to AP-30 - $0.7M (2013) • Additional project risks: • - New CUB LCW heat exchanger and pumps - ? • - Chilled water piping replacement - ? • - PBarHVAC (electronic and building cooling) - ?

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