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NLC Structure Cost Comparison. ISG 9 Meeting December 10-13, 2002. NLC 2002 Current Cost Roll-Up (FY 2002 $). With Facilities Costs Incorporated. Main Linac is 54.5% of the Total. Main Linac Hardware is $1,470 M, or 30% of the Total. Structures and Tap-Offs Are $255 M, or
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NLC Structure Cost Comparison ISG 9 Meeting December 10-13, 2002
NLC 2002 Current Cost Roll-Up(FY 2002 $) With Facilities Costs Incorporated Main Linac is 54.5% of the Total Main Linac Hardware is $1,470 M, or 30% of the Total Structures and Tap-Offs Are $255 M, or 5% of the Total Total of $4,940M without Escalation or Contingency
Cost of Structures and Tap-Offs Alone(Constant Gradient Machine) $ Millions
Cost of RF and Extra LengthConstant RF Power per Structure $ Millions Note: Assumes That Gradient is Proportional to 1/(Structure Length)^.5.
Cost of RF, Length, and Electrical Power Constant RF Power per Structure $ Millions Note: “Fixed” Costs Include the Base Length Costs and the EDIA Costs. Electrical Power Costs Assume 140 MW at $40 per MW-Hour for 6,570 Hours for the 90 cm Structure NLC 2002.
Structure Cost Explanation • Metal Parts are About 45% of Structure Cost • 15% of the Structure/35% of the Part Cost are the Cells • These are Constant for a Given Energy; Everything Else Varies With the Number of Structures • 30% of the Structure/65% of the Part Cost are the Other Parts • 70% of These Are the Coupler Parts • The Labor to Assemble the Couplers is About 10% of the Total Labor • Even if the Metal Parts are Free, Half the Structure Cost is to Assemble and Test It Regardless of Length