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RSVP - Booster/AGS Status

RSVP - Booster/AGS Status. Cost Books Costs Summary CFI status Schedules TDR. Cost Books. Cost Books. Jon Sandberg is leading internal reviews of ALL AGS Project Cost books next week. Cooperation is expected. He and reviewers picked by him will review the cost books as outside reviewers.

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RSVP - Booster/AGS Status

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  1. RSVP - Booster/AGS Status • Cost Books • Costs Summary • CFI status • Schedules • TDR AGS RSVP Weekly Meeting K.Brown

  2. Cost Books AGS RSVP Weekly Meeting K.Brown

  3. Cost Books • Jon Sandberg is leading internal reviews of ALL AGS Project Cost books next week. Cooperation is expected. • He and reviewers picked by him will review the cost books as outside reviewers. AGS RSVP Weekly Meeting K.Brown

  4. Cost Status • Project Management: Up from 2.5% to > 5%. Now $625k + 20% contingency. • 25 MHz: After more review, significant pieces were missing • Travel costs for CFI • Various smaller components for Driver amplifier and interface systems. • Modifications to Bldg. 929 ( +$211k direct) • High level instrumentation • Testing and commissioning • R&D funds (+$250k) Bottom line: previously direct cost was $780k + 20 % contingency now direct cost is $1.49 M + 31.5 % contingency AGS RSVP Weekly Meeting K.Brown

  5. CFI Status • A10 kickers: • Delivery projection 4/1/08 • 25 MHz system: • Delivery projection 10/1/08, earliest. Possibly as late as 4/1/09. 25 MHz installation will occur in shutdown of 2009. AGS RSVP Weekly Meeting K.Brown

  6. Schedules • All schedules are built (in project) • This week a careful review of schedules took place to make some corrections • Ring work now occurs only during RHIC shutdowns • Procurements show date of commitment and delivery • System level milestones are being added • Project supervisions overlap with supervised work • WBS dictionary entries are being added to project files • Small detail; make sure schedules include time for reviews (project reviews, safety reviews, etc.) • Still to do (today): review current project files and compare to current milestones. AGS RSVP Weekly Meeting K.Brown

  7. Some lessons Kevin is learning • What I tell my son all the time: • ALWAYS CHECK THINGS OUT YOURSELF • Never take the first answer as correct. Always question the second answer. AGS RSVP Weekly Meeting K.Brown

  8. TDR Started, but still working on it. • Instrumentation = Dave Gassner • Controls = Don Barton • S&EP = Ed Lessard AGS RSVP Weekly Meeting K.Brown

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