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From Here to Construction. Michael Hebert UC Irvine March 9, 2004 NSF RSVP Review. Outline. The Importance of, Status of, and Plans for the Magnet Acquisition A Review of each Level 2 WBS task examining readiness, resource needs, and schedule to get from here to construction
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From Here to Construction Michael Hebert UC Irvine March 9, 2004 NSF RSVP Review
Outline • The Importance of, Status of, and Plans for the Magnet Acquisition • A Review of each Level 2 WBS task examining readiness, resource needs, and schedule to get from here to construction • Summary of the proposal budget, schedule of events that carries us to a construction start Michael Hebert, UC Irvine From Here to Construction
Opening Comments • We are proposing to continue the design phase of the magnet system in this grant period, including funding four months of the estimated one year magnet engineering design. We don’t believe we can wait for MRE-FC funding for the engineering design effort. This allows us to maintain the momentum on the critical path system. The alternative could mean more than a year’s delay in completing the project. • We have not requested support for every task that we could start now due to the limited availability of funding • We will make major progress on every subsystem, in addition to the magnets; in particular we will greatly increase the engineering effort going into MECO Michael Hebert, UC Irvine From Here to Construction
Institute for Nuclear Research, Moscow V. M. Lobashev, V. Matushka, New York University R. M. Djilkibaev, A. Mincer, P. Nemethy, J. Sculli, A.N. Toropin Osaka University M. Aoki, Y. Kuno, A. Sato University of Pennsylvania W. Wales Syracuse University R. Holmes, P. Souder College of William and Mary M. Eckhause, J. Kane, R. Welsh Boston University J. Miller, B. L. Roberts Brookhaven National Laboratory K. Brown, M. Brennan, G. Greene, L. Jia, W. Marciano, W. Morse, Y. Semertzidis, P. Yamin University of California, Irvine M. Hebert, T. J. Liu, W. Molzon, J. Popp, V. Tumakov University of Houston Y. Cui, E. V. Hungerford, N. Klantarians, K. A. Lan University of Massachusetts, Amherst K. Kumar MECO Collaboration Michael Hebert, UC Irvine From Here to Construction
Features of MECO • 1000–fold increase in m beam intensity over existing facilities • High Z target for improved pion production • Axially-graded 5 T solenoidal field to maximize pion capture Superconducting Solenoids Muon Beam 1 T 1 T Calorimeter 2 T Straw Tracker Stopping Target Foils Proton Beam Curved transport selects low momentum m- Muon stopping target in a 2 T axially-graded field to improve conversion e- acceptance High rate capability e- detectors in a constant 1 T field 2.5 T 5 T Pion Production Target Michael Hebert, UC Irvine From Here to Construction
MECO MREFC Critical Path The magnets directly determine when we finish construction (stop spending MRE money) and start full-scale data taking Michael Hebert, UC Irvine From Here to Construction
Magnet Progress • As a reminder • Conceptual Design completed on FY01 funds, very favorably reviewed • Commercial procurement endorsed by Magnet Acquisition Panel • Three “Industrialization” Studies completed using FY02 funds • Insulation system for the coils and joints – recommended epoxy and other material choices for radiation hard fabrication • Winding, impregnation logistics, fabrication cost and schedule – concluded that the magnets can be built commercially within the nominal 41 month schedule for a price consistent with our expectations • Refrigerator/liquefier— refurbish or buy new recommendation • Procurement activities (more details in a moment) • Magnet Acquisition Plan drafted • Magnet Statement of Work and Technical Specification-incorporating BNL and LLNL comments • RFP being drafted • First meeting with potential vendors held at MT18 Conference in October Michael Hebert, UC Irvine From Here to Construction
Magnet Progress • Field error analyses and other studies also supported by FY03 funds • Updated structural models of PS, TS and DS magnets from CDR to evaluate effects of modulus and coefficient of thermal contraction variations and deadweight effects. • New PS iron return yoke and pole piece • Revised PS coil builds • DS includes new iron pole piece • TS Stiffer and wider cryostat pedestals • Relocated horizontal support in downstream TS to accommodate DS pole • TS Cryostat shell modeling Michael Hebert, UC Irvine From Here to Construction
Magnet Progress TS • Created mandrel and mandrel assembly drawings with tolerances and verified manufacturability with commercial fabrication shops • Preliminary conclusions • Field errors due to manufacturing tolerances and material property variations appear manageable in PS and DS; TS analysis underway • DS field errors are driven by the mandrel and assembly tolerances. Field analysis is underway by UCI. • PS field errors are driven by the mandrel and assembly tolerances but the field spec in the PS region is forgiving. • TS structural model is most complicated. Awaiting updated results. • Final results will be reflected in the final RFP documents PS DS Michael Hebert, UC Irvine From Here to Construction
Draft Magnet Acquisition Plan • Draft exists and will be submitted for NSF approval shortly • Establishes roles of all major players • MIT – Subsystem Manager and COTR, chairs bid review panel • LLNL – providesContracting Officerbacked by the experience of the whole NIF contracting team • UCI – provides source selection official, funds vendor contract • NYU – provides MREFC funds to UCI for all MECO effort – concurs with UCI source selection • BNL – provide site access and interface information, operational requirements via MDMG, participates in bid review panel • Summarizes estimated design, construction, and life cycle costs • Discusses commercial, technical, manufacturing, and ES&H risks • Lays out the procurement plan (next slide) Michael Hebert, UC Irvine From Here to Construction
Magnet Procurement Plan • Assumes the final design, fabrication, installation and acceptance testing will be performed by a commercial vendor or a team of vendors. • Identifies method as Best Value Source Selection • Identifies firms have required capabilities or known to have an interest: • ACCEL • Alahlam Ltd. • Ansaldo Superc • Babcock Noell Nuclear GmbH • Cryogenic Ltd. • General Atomics • Hitachi • Establishes a fixed price, contract as the preferred option – allows for industry feedback at draft RFP stage • Discusses possibility of splitting out high cost risk interface items and/or installation • Establishes management information requirements – reporting, QA, etc. • Mitsubishi Electric Corp. • Oxford Instruments • Sigmaphi • Space Cryomagnetics • Toshiba • Wang NMR Inc. Michael Hebert, UC Irvine From Here to Construction
Draft Magnet Acquisition Schedule This list assumes an uninterrupted flow of funds, i.e. an FY05 MREFC start or continuing R&D support for the engineering design in `05 Michael Hebert, UC Irvine From Here to Construction
Baseline Information Today • MECO WBS – exists, but needs extensive revision. This is job one. • Reference Design Documents– listing design and interface parameters exist for some systems. Will need initial versions for the remaining major systems as part of completing 1 above. • WBS Dictionary– again exists, but must be revised in conjunction with 1. • Cost Database– system, including risk assessment handling, is loaded with the preceding info as of Jan 2003. As 1 – 3 above evolve, we will incorporate the changes. • Cost Book– exists, but is sparsely populated with solid backup material. • Subsystem schedules– exist in detail for the magnets and for the proton beamline work. Schedules for all other subsystems exist, but in coarser grain. • Technical Design Report– exists only in draft form, but has not been updated since June 2001. Details needed for engineering efforts have instead been captured in the Reference Design Documents mentioned above • Project Management Plan–exists but will require revision Michael Hebert, UC Irvine From Here to Construction
Near Term Milestones Preparation for a baseline review in July Note that new hires under this proposal are not going to be on board soon enough to contribute much to the baselining effort Michael Hebert, UC Irvine From Here to Construction
Reviewing Each L2 WBS The following slides review each MECO level 2 WBS task • Current status and recent development progress • Specific needs for baselining • Preparation for construction • Near term schedule of activities • Costs listed are those included in the pending proposal Michael Hebert, UC Irvine From Here to Construction
WBS 1.4 – Solenoids • Resources Needed to Baseline - $558k • Support for MIT – PSFC to continue in their oversight role and update cost information for the baseline. This number includes the SSM and additional FTEs to support the engineering design effort for the four months covered under this grant (this actually extends beyond establishing the baseline) • Starting the Engineering Design - $1545k • Four months of design effort by an estimated team of 22 engineers, designers, and managers working for the magnet construction vendor • Cost risk reduction studies at MIT and component fabrication vendors • Contracting Officer support at LLNL • Part-time support for magnet and cryogenics experts at BNL to participate in Magnet Design Management Group, providing facilities interface and safety information to magnet contracting team Michael Hebert, UC Irvine From Here to Construction
WBS 1.4 – Solenoids Draft RFP Released This Month Final RFP Rel. Sept. `04 Engineering Design Commences in March `05 Michael Hebert, UC Irvine From Here to Construction
WBS 1.1 – AGS Modifications, Studies • Current Status • No beam studies since 1998 nor hardware design efforts • Hardware consists of a new AC dipole similar to an existing magnet and new pulser and power supply for the existing stripline kicker, requirements based on existing studies info • New concerns about ALARA limits, available running time, and aperture limits • Resources Needed to Baseline - $0 • Extensive beam studies will be required to achieve MECO running conditions. Nonetheless we have omitted this from the proposal to direct funds elsewhere. Our plan is conduct these studies with MREFC funds. • AGS RF experts are needed to spec the hardware, although their time is often saturated solving RHIC problems Michael Hebert, UC Irvine From Here to Construction
WBS 1.1 – AGS Modifications, Studies • Preparation for efficient use of MREFC funds - $151k • Design of AC dipole, new pulsers for AGS Kicker – allow for construction and installation in `06 allowing for extinction measurement in `06/7 run This is a Final Design Review, i.e. we are ready to cut metal on the AC Dipole and procure of pulsers and power supplies for the Kicker in October `04 Michael Hebert, UC Irvine From Here to Construction
WBS 1.2 – Proton Beamline • Current Status • Some off-project effort by C-AD physicists developing beamline optics to establish aperture limits and hardware requirements • Preliminary shielding design and AGS floor layout in A line by C-AD engineers • RF Modulated Magnet (RFMM) stripline and cavity geometry studies at UCI • Resources required to baseline this effort - $37k • Beamline Optical Design – a prerequisite for all other activity in the beamline, establishes which magnets and instrumentation are needed – note this was previously assumed to be an off-project research effort, now at our expense • Support for AGS Liaison Engineer is covered in WBS 1.11 • Preparation for efficient use of MREFC funds - $447k • Shielding Design – Start this long lead time task now to begin labor (and $) intensive beamline refurbishment in `05 • Instrumentation & Controls design – Allows for procurement of instrumentation needed for beam tests in `06/7 • RF Modulated Magnet conceptual design – Allows for prototype construction in `05, installation in `06 shutdown, testing in `06/7 Michael Hebert, UC Irvine From Here to Construction
WBS 1.2 – Proton Beamline Extracted beam parameters determined in August RFMM design complete in January, prototype awaits MREFC funds Michael Hebert, UC Irvine From Here to Construction
WBS 1.3 – Target & Heat Shield • Current Status • Initial version of Reference Design exists • Extensive simulation, design, and testing of water-cooled prototypes at UCI • Heat Shield conceptual design effort begun at C-AD with FY03 funds • Resources required to baseline this effort - $57k • Identify a long term subsystem manager – talking to a candidate now • Extend Heat Shield design work to full conceptual design • Develop conceptual design of target cooling and handling and storage systems • Preparation for efficient use of MREFC funds - $35k • Extend target mockup tests to realistic heat loads • Fabricate a test setup for later beam testing Michael Hebert, UC Irvine From Here to Construction
WBS 1.3 – Target & Shield Heat Shield and Target Remote Handling and Storage System Designs complete in July Production target design review follows prototype beam testing on MREFC funds – complete Jan `06 Michael Hebert, UC Irvine From Here to Construction
WBS 1.5 – Muon Beamline • Current Status • Vacuum, Collimator, m Beam Stop, n Absorber Reference Designs exist • Vacuum window conceptual design completed on FY02 funds • Vacuum, m Beam Stop, and Absorber engineering efforts ongoing at BNL • Vacuum studies, Beam Stop and Absorber optimization at UCI • Resources required to baseline - $71k R&D • Complete BNL design work to provide detailed magnet interface information and cost information • Preparation for efficient use of MREFC funds • The primary motive to push these designs is to develop the magnet interface info. With that in hand we do not need greater detail before MREFC start Michael Hebert, UC Irvine From Here to Construction
WBS 1.5 – Muon Beamline Michael Hebert, UC Irvine From Here to Construction
WBS 1.6 – Tracker • Current Status • Two tracker geometry options remain under consideration • “Longitudinal” geometry with ~3000 3m long straws oriented nearly coaxial with the DS and ~23000 capacitively coupled cathode strips for axial coordinate measurement • “Transverse” geometry with ~13000 1m straws, oriented transverse to the axis of the DS, readout at both ends • Two readout options under consideration as well • Digitizing inside the DS cryostat or passing analog signals out and digitizing remotely Longitudinal Tracker Michael Hebert, UC Irvine From Here to Construction
Tracker R&D • Studies provide input to select geometry and readout architecture • Full-length longitudinal vane prototype remains a work in progress at Houston as mechanical stability and straw bonding issues are resolved • Electronics design and prototype work at Houston has progressed to testing prototype preamplifier, digitizer, and controller boards as a system using the current (outdated) version of BaBar’s Elefant chip with very promising results • Simulations of both the longitudinal and transverse geometries continue, indications are that either geometry might work from a physics standpoint Michael Hebert, UC Irvine From Here to Construction
WBS 1.6 – Tracker • Resources required to baseline this effort - $0 • We know enough about the tracker options to reliably cost them without significantly more engineering • Preparation for efficient use of MREFC funds - $414k • Mechanical and signal tests with full length vane prototype • Revise the BaBar Elefant chip (from 0.8 mm to 0.25 mm technology) for MECO use – a joint venture between Houston and LBNL estimated to be a one year design task, we are proposing to fund six months of it under this grant • Full-time mechanical engineering support funded under WBS 1.11 • Design and prototype a low mass manifold Michael Hebert, UC Irvine From Here to Construction
WBS 1.6 – Tracker Geometry Decision in November Michael Hebert, UC Irvine From Here to Construction
WBS 1.7 – Calorimeter • Current Status • Bench tests of PbWO4 crystals cooled to –23 °C and large area avalanche photodiodes continue at NYU using electronics designed and built in house • Indications are that this material will meet MECO resolution requirements, demonstrating 20-30 photo e-/MeV (as compared with CMS’ 5 pe/MeV) • We need to verify the system performance via beam tests of an 88 crystal array • If true we can sharply reduce the contingency on the Calorimeter that covered the possibility of using BGO crystals • Further it appears that we can make use of fewer (larger) crystals allowing reductions in APD, and associated HV and readout channel counts (1152 crystals vs. 2000 originally) Estimated Michael Hebert, UC Irvine From Here to Construction
WBS 1.7 – Calorimeter • Resources required to baseline this effort - $0 • We know enough to baseline this system now • Preparation for efficient use of MREFC funds - $421k • Funds for construction of an 8 x 8 prototype crystal array including photodetectors, cooling, calibration, readout electronics, vacuum system and test vessel • Funds for beam testing • Contribution of the Chief Electrical Engineer (funded in WBS 1.11) to the design of readout and trigger electronics • In addition to verifying the primary approach with an appropriate scale prototype, this advances the design effort and should allow for an early start to anticipated lengthy crystal and APD procurement phases Michael Hebert, UC Irvine From Here to Construction
WBS 1.7 – Calorimeter Crystal Material Selected Calorimeter Conceptual Design Review in June `05 Michael Hebert, UC Irvine From Here to Construction
WBS 1.8 – Cosmic Ray Shield • Current Status • Extensive testing at William & Mary have established a combination of scintillator, wavelength shifter, and multi-anode PMT that will meet MECO’s 99.9% cosmic ray veto efficiency requirement • Extrusion of ~100 4m slats this summer at Itasca following MINOS’ lead • Test slats will be assembled into a prototype module this Fall • Resources required to baseline this effort - $53k • Mechanical engineering support for William & Mary, either locally, or at BNL to assist in developing a conceptual design for the counters and particularly their installation beneath the detector solenoid • Preparation for efficient use of MREFC funds - $90k • Materials and shop time to produce prototype module components • Student labor for bonding WLS fibers into slats, module assembly and testing at William & Mary Michael Hebert, UC Irvine From Here to Construction
WBS 1.8 – Cosmic Ray Shield Veto Counter Conceptual Design Review in Sept `04 Michael Hebert, UC Irvine From Here to Construction
WBS 1.9 –Trigger & DAQ • Current Status • No engineering has gone into the Trigger or DAQ to date, although this has the potential to be a long lead time item • Resources required to baseline this effort - $42k • A fraction of the support for BU’s Electronics Design Facility (EDF) will be necessary to develop at least a sketch level design for the system and cost it out • Preparation for efficient use of MREFC funds - $241k • Support for the completion of EDF’s design effort • Components, prototype boards, test equipment • Allows for testing of trigger hardware as part of the Calorimeter and Tracker test beam studies Michael Hebert, UC Irvine From Here to Construction
WBS 1.9 –Trigger & DAQ Trigger and DAQ Hardware Conceptual Design Review in July `05 Michael Hebert, UC Irvine From Here to Construction
WBS 1.10 – Infrastructure Reminder that Infrastructure for MECO presently refers to the counting house, electronics hut, and compressor building for the refrigerator / liquefier • Current Status • Existing structures have been identified to serve as counting house and compressor building, although they will require some clean out and may require refurbishment of power and other services • Electronics enclosure must be constructed, but is small and simple • Resources required to baseline this effort - $0 • The construction cost and schedule estimation effort on the part of the AGS liaison engineer is supported under WBS 1.11 • Required design input information is funded under WBS 1.4 – 1.7 • Preparation for efficient use of MREFC funds - $0 • This task is not on the critical path, nor are detailed designs required to make efficient use of MREFC funding in the first year, thus once we have the information required for baselining, we will be set until the project starts. Michael Hebert, UC Irvine From Here to Construction
WBS 1.11 – Management • Current Status • Full time PM on board • No other project office personnel • Project documentation described earlier • Resources required to baseline this effort - $300k • Ongoing PM support • Support for AGS Liaison staff • Preparation for efficient use of MREFC funds - $446k • Chief Mechanical Engineer – This hire is needed for integration as we approach construction and to contribute to the pool of engineering talent designing MECO • Chief Electrical Engineer – the same statement applies here • Cost and Schedule Manager – The PM cannot continue in this role as we gear up for construction, so this individual should be on board well before the start of MREFC funding to setup shop and establish procedures Michael Hebert, UC Irvine From Here to Construction
WBS 1.10 & 1.11 – Schedules Updating the information needed for baselining is straightforward. Detailed designs await MREFC funds as this is not a place that we need to spend money early. These time estimates could prove optimistic Michael Hebert, UC Irvine From Here to Construction
Proposal MECO Budget – 1 Michael Hebert, UC Irvine From Here to Construction
Proposal MECO Budget – 2 Michael Hebert, UC Irvine From Here to Construction