MC Beamline

Tom lackowski

L1 Manager

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Agenda

Jan. 2013

• Project Charter• Scope• Schedule Cost • Status and Issues

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Project Organization

Jan. 2013

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Site Plan

Jan. 2013

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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.

Jan. 2013

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Typical Cross Section

Jan. 2013

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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.

Jan. 2013

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Cost by Division

Jan. 2013

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P6 Schedule

Jan. 2013

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P6

Jan. 2013

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P6

Jan. 2013

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GPP Milestone Schedule

Jan. 2013

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Current Muon Campus Fiscal Cost and Proposed Schedule

Jan. 2013

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Preliminary Costs

Jan. 2013

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Cost Curve

Jan. 2013

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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.

Jan. 2013

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Current GPP Program

Jan. 2013