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LCLS Injector Scope & Organization Management Review

Detailed overview of injector performance requirements and organizational budgeting for a major accelerator project, with milestones and critical path analysis.

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LCLS Injector Scope & Organization Management Review

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  1. Injector Scope, Management & OrganizationD. H. Dowell, SLACLehman Review August 10-12, 2004 Injector Performance Requirements Description of Scope of Work Injector Organization Budget Critical Path and Milestones Summary

  2. LCLS Injector Performance Requirements: PRD 1.2-001 General System Requirements

  3. Injector Scope of Work • Build a 135 MeV Injector at Sector 20 • S20 Alcove Construction • Drive Laser • RF Gun • Accelerator Sections and Beamline • Power Conversion • Controls • Commission Injector • RF Conditioning • Drive Laser and Controls Integration • Beam Optimization

  4. RF Gun Load Lock L0-1 & L0-2 3-m SLAC Sections Gun Diagnostics Laser Heater Transverse RF Cavity DL1 Bend Straight Ahead Spectrometer LCLS Injector Configuration • Progress Since CD2a: • L0-1 Dual Feed RF Design Completed • 120 Hz Gun RF Design Nearly Complete • Laser Heater Added to Injector • =>Replacing SC Wiggler

  5. S20 Alcove Floor Plan • Title I Completed • Title II Specifications Released • Room & Utilities Sized for 2 Drive Lasers

  6. Injector Organization

  7. Budgeted Cost of Work Scheduled (BCWS) • FY04: PED and R&D • FY05: PED, R&D and Long Lead Procurements • FY06: Construction, Installation and Start of Commissioning • FY07 & FY08: End of Commissioning and Beginning of Operations

  8. FTEs • Ramp up to FY05 Levels in Progress (~14 FTE’s in July)

  9. July FTEs Shows Effort Concentrating on Long Lead Procurement

  10. Labor vs. M&S • Injector Construction (TEC) is a Near Equal Split Between Labor and M&S • OPC is Mostly Labor for Commissioning and R&D

  11. Critical Path Total Float = 289 days, 107 Days Float Before Beam on Linac Axis

  12. Level 3 Milestones

  13. Summary • Working to build a system which meets the performance goals • Injector at FTE level planned for FY04 • Increasing staff from internal & external sources for FY05 • Critical Path is low risk • Level 3 and 4 Milestones established

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