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Updated Project Planning for 3rd 18-month Period

Updated plan based on original 4-year schedule. 8 deliverables, 24 milestones with adjustments for end of 2005 progress. Final reports for spinning, automated EP, tuner, LLRF hardware, Cryholab tests, BPM. Financial planning follows Annex 1 spending profile, minor adjustments required.

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Updated Project Planning for 3rd 18-month Period

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  1. Planning JRASRF 3rd 18month D.Proch; T.Garvey CERN, Nov. 05

  2. Planning for 3rd 18month • Topics and schedule are based on the original 4 years planning as described in Annex 1 • Some schedule adjustments are done according to the progress at end of 2005 • 8 deliverables and 24 milestones are foreseen

  3. WP4 example of updated MS project for 3rd 18month period

  4. Planning for 3rd 18month • Topics and schedule are based on the original 4 years planning as described in Annex 1 • Some schedule adjustments are done according to the progress at end of 2005 • 8 deliverables and 24 milestones are foreseen • Final reports for • spinning, • automated EP, • tuner, • LLRF hardware, • Cryholab tests (might be delayed due to movement of infrastructure), • BPM,

  5. Planning for 3rd 18month • Topics and schedule are based on the original 4 years planning as described in Annex 1 • Some schedule adjustments are done according to the progress at end of 2005 • 8 deliverables and 24 milestones are foreseen • Final reports for • spinning, • automated EP, • tuner, • LLRF hardware, • Cryholab tests (might be delayed due to movement of infrastructure), • BPM, • Financial planning follows the spending profile as in Annex 1 with some requested adjustments • No dramatic changes are needed

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