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MC Beamline Project Monitoring and Issues Assessment

Stay updated on the MC Beamline Project's scope, costs, schedule, and status, with key insights on organization, site plan, and potential challenges. Take necessary actions with strategic cost curves for efficient management.

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MC Beamline Project Monitoring and Issues Assessment

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  1. MC Beamline Tom lackowski L1 Manager

  2. Agenda • Project Charter • Scope • Schedule Cost • Status and Issues T. Lackowski - MC Beamline

  3. Project Organization T. Lackowski - MC Beamline

  4. Site Plan T. Lackowski - MC Beamline

  5. Scope • Main Injector type enclosure • 10 feet wide x 8 feet high (typical except near MC-1 where higher ceiling will be required. • Painted walls and ceiling, sealed floor. Floor to have 3” cover over rebar to enable stand anchorage. • Channel inserts walls and ceiling @ 8’ o/c. (no inserts 5’ from floor on aisle side) • Shielding • 16 feet of earth/concrete for M-4 beamline. (w/ beamline 4’ from clg.) • 6 to 9 feet for g-2 beamline. Shielding needed within enclosure between MC-1 building and M-4 / Delivery Ring. • Access for magnets is provided directly from Ring enclosure; lift provided for magnet installation. Shielded hatch provided for magnet installation / replacement. T. Lackowski - MC Beamline

  6. Typical Cross Section T. Lackowski - MC Beamline

  7. Scope • HVAC & Process Water • A concept exits that integrates the requirements for beamline and Mu2e. G-2 is isolated from beamline. • LCW provided by g-2 and Mu2e projects. • Electrical • 500 MCM ground along beamlines. • Quad 120V & duplex 208V utility outlets at 60’ • 480V welding outlets at 400’ • Three 18” cable trays provided (one tray will contain line type heat detection) • Lighting 20 FC; UPS in MC-1 Building for emergency lighting. T. Lackowski - MC Beamline

  8. Cost by Division T. Lackowski - MC Beamline

  9. P6 Schedule T. Lackowski - MC Beamline

  10. P6 T. Lackowski - MC Beamline

  11. P6 T. Lackowski - MC Beamline

  12. GPP Milestone Schedule T. Lackowski - MC Beamline

  13. Current Muon Campus Fiscal Cost and Proposed Schedule T. Lackowski - MC Beamline

  14. Preliminary Costs T. Lackowski - MC Beamline

  15. Cost Curve T. Lackowski - MC Beamline

  16. Status and Issues • Beamline lattice not complete past bend • Holding up Project Plan completion • Depending on geometry of final layout there may be some exiting issues that must be resolved (Additional stair @~$175K) • Project plan text 80% complete. • Budget exceeded ($9.7M vs. $9.2 M), close to $10mil cap. Additional funding in FY14 most beneficial. • Indirect costs have increased and recent history indicates that there is a negative risk of additional increases. • There is little in the way of deduct scope contingency that would not need to be transferred to one of the other projects. T. Lackowski - MC Beamline

  17. Current GPP Program T. Lackowski - MC Beamline

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