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PXL Detector Project Status. Talk Outline. Project history – current CD status Cost and schedule Risk areas and mitigation Testing plans Summary. Short Project History. WBS Structure. 1.2.2 PXL Electronics 1.2.2.1 Phase-1 Sensor 1.2.2.1.1 Phase-1 Prototype 1.2.2.1.2 Phase-1 Production
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PXL Detector Project Status
Talk Outline • Project history – current CD status • Cost and schedule • Risk areas and mitigation • Testing plans • Summary
WBS Structure • 1.2.2 PXL Electronics • 1.2.2.1 Phase-1 Sensor • 1.2.2.1.1 Phase-1 Prototype • 1.2.2.1.2 Phase-1 Production • 1.2.2.2 PXL Sensor • 1.2.2.2.1 PXL Sensor Prototype • 1.2.2.2.2 PXL Sensor Production • 1.2.2.3 Ladder Cable • 1.2.2.3.1 Infrastructure Test Cable • 1.2.2.3.2 Prototype Ladder Cable (FR-4) • 1.2.2.3.3 Ladder Cable (Kapton + Cu conductor) • 1.2.3.3.4 Ladder Cable (Kapton + Al conductor) • 1.2.2.3.5 Ladder Cable PXL Sensor • 1.2.2.4 Phase-1 Ladder Assembly • 1.2.2.4.1 Ladder Mechanical / Electrical Prototypes • 1.2.2.5 Read-out Electronics • 1.2.2.5.1 RDO Board • 1.2.2.5.2 Mass Termination Board • 1.2.2.5.3 RDO PCs • 1.2.2.5.4 Control PC System • 1.2.2.6 PXL Sensor Ladder Production
Electronics Development Plan • Develop sensor chips, 3 generation program (WBS 1.2.2.2) • Develop readout electronics (WBS 1.2.2.5) • STAR compatible readout system - limited channel count • Upgrade to full detector capability • Develop flex PC readout cable (WBS 1.2.2.3) • copper version • aluminum version • Develop chip testing and characterization system (WBS 1.2.2.5, 1.2.2.6) • Individual sensor • probe test • Production testing of ladders (WBS 1.2.2.6)
Cost Estimate and Schedule Current Status • Current cost estimates are based on CD-1 needs (establish cost range). • BOE will be documented by CD-2/3. • For CD-2/3 we will probably need to re-baseline. This will mostly consist of a simple time shift. • The funding profile provided from DOE is the driving factor behind the schedule.
PXL Costs Contributed Labor is not costed in this estimate. (LG + 2 postdoc)
Cost Estimate and Schedule Details are on the handout or available as an Excel file
Detailed Subsystem Milestones Full details are on the handout or available as an Project file A complete resource loaded schedule will be produced for CD-2/3
Risk Preliminary Risk Table as per DOE template
Summary • The sensor and RDO project costs and schedule are understood at a level that allows for the creation of a resource loaded schedule that will be completed before CD-2/3 review. • The risks are understood and addressed. • We have a development and testing plan that addresses the needs of the project.