RFCC Module Cost and Schedule Overview

1. RF Cavity / Coupling Coil Module Steve Virostek Lawrence Berkeley National Lab Phase II Cost and Schedule Session June 12, 2007

2. Cost and Schedule Analysis • A bottom-up, WBS based cost estimate and schedule for completion of two RFCC modules has been developed (task list of ~300 items) • Assumes the MuCool and MICE Coupling Coils will be designed, fabricated and tested at HIT/ICST • Required funding profile obtained based on RFCC module (2 each) completion by the end of FY09 • RF cavity fabrication is on the critical path • No contingency included in the cost estimates Steve Virostek - Lawrence Berkeley National Lab

3. RFCC Module Cost/Schedule Summary Total cost for two modules: $3.50M Steve Virostek - Lawrence Berkeley National Lab

4. Funding Profile Options • Nominal profile: non-critical path items procured as late as possible & still meet end of FY09 date • Early purchase: all items are procured as soon as design specification is complete (end FY09 done) • Late purchase: short lead, non-critical items procured early in FY10 • One module: schedule adjusted to complete one module by end FY09 with available funding Steve Virostek - Lawrence Berkeley National Lab

5. Nominal Funding Profile Steve Virostek - Lawrence Berkeley National Lab

6. Early Purchase Funding Profile Steve Virostek - Lawrence Berkeley National Lab

7. Late Purchase Funding Profile Steve Virostek - Lawrence Berkeley National Lab