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Report to JMPB

Report to JMPB. Topics: Progress Hall Clearance Programme Hall Layout Beam Line RF Power System MICE Management Structure Common Funds. 14 th October 2003. Progress B&I. Beam Line Layout in synchrotron hall Target design R&D Hall Civil

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Report to JMPB

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  1. Report to JMPB Topics: Progress Hall Clearance Programme Hall Layout Beam Line RF Power System MICE Management Structure Common Funds 14th October 2003

  2. Progress B&I Beam Line Layout in synchrotron hall Target design R&D Hall Civil Clear Hall & prepare for 2004 shutdown

  3. Progress

  4. Progress Sheffield - Target

  5. Progress

  6. Hall Clearance • Crane upgraded • lighting maintenance done • Hall partly stripped out • disposal of old power supplies (keep for CMS) • preserving magnets • … on schedule – expect to complete end of October • No problems encountered • CMS disturbance minimal – still in place • discussed inevitability of moving (with BB)

  7. RF Power Sources • Identified some £900k+ savings on equipment! • CERN • 2 power amps (I expect CERN to refurbish & test) • LBNL • 2 power amps (need to be cleaned, modified & tested) • This can be done at/by RAL – risk of incurring disposal cost • 3 driver amplifiers (need to be cleaned & tested) • Los Alamos • 2 HV power supplies (loan – ~new) • 4 driver amplifiers (working – timescale not known) • Total RF cost is estimated @ 1.8M+ after savings

  8. Beam Line • Matching • Extra elements for MICE? • Looking CERN/DESY/TRIUMF/…RAL

  9. of MICE & Management • MICE management tree • Collaboration Board – Chair* • Executive Board* • technical board* (PD) • Level 2 Level 3 Level 4 • Process of (design & baseline) change control* • Funding Matrix* status • Common Funds proposal* • MICE constitution* • *For review at Collaboration meeting • ISIS/RAL Technical Contacts agreed • ISIS & ED resource group leaders Formal Project ManagementMethodology RAL Technical Liaison RAL Technical Advisory Committee

  10. MICE WBS (XX) = Management - Not necessarily a financial responsibility

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