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Comprehensive Cost and Schedule Overview for Forward Vertex Detector Development

This document outlines the cost estimates and schedule for the Forward Vertex Detector (FVTX), detailing major mechanical, electrical, and construction activities. Based on historical experience with VTX and ATLAS sensors, the cost projections from various vendors, such as HYTEC and PROMEX, are highlighted alongside the planned R&D timelines. Key assumptions include construction starting in January 2008 and specific efficiency rates for component testing. The total project cost is analyzed with contingencies, ensuring a thorough understanding of the funding profile and resource allocation.

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Comprehensive Cost and Schedule Overview for Forward Vertex Detector Development

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  1. Forward Vertex DetectorCost and Schedule

  2. Cost Basis - Major Items Mechanical structures – HYTEC estimate based on prior experience with VTX and ATLAS Sensors – Quotes from CIS, MICRON FPHX – FNAL estimate based on prior experience Electronics Interface DAQ – estimate based on prior experience Wire bonding – PROMEX quote DCM,slow controls, etc – Muon system experience, Steve Boose

  3. FVTX Schedule Assumptions • Construction start – January 1, 2008 ( 2nd QTR FY08) • LANL R&D start - January 2006 • BNL R&D start – October 2006 • Schedule durations determined by engineering estimates, vendor quotes • Duration of project made to match funding profile • VTX and LDRD impact the schedule especially R&D • Wedge assemblies tested at a rate of 3/day ( automated computer tests) • Disk assembly assembled in 2 week, metrology of disk in 2 week • Commissioning for 8 months

  4. FVTX Major Cost Items Major Item Base Cost Contingency Sum Mechanical Ladder and support $416k 26% $524k Sensor $410k 26% $517k FPHX Chip $240k 36% $326k Wire bonding $188k 26% $237k ROC board s $443k 36% $603k FEM boards $323k 36% $440k HDI $111k 25% $139k Total Project (FY07) $3669k 25% $4595k

  5. Schedule

  6. Schedule

  7. Schedule

  8. Schedule

  9. Cost

  10. Funding Profile

  11. Manpower Fraction 35% 65%

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