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APRP Meeting MICE UK work packages Costs and schedules

APRP Meeting MICE UK work packages Costs and schedules. Organisation and monitoring Schedule summaries Cost summaries. Andy Nichols, STFC, 15/8/11. Organisation and Monitoring. A MICE UK Project Manager, Alan Grant of DL, was appointed earlier this year

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APRP Meeting MICE UK work packages Costs and schedules

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  1. APRP MeetingMICE UK work packagesCosts and schedules • Organisation and monitoring • Schedule summaries • Cost summaries Andy Nichols, STFC, 15/8/11

  2. Organisation and Monitoring • A MICE UK Project Manager, Alan Grant of DL, was appointed earlier this year • He is accountable for delivery of UK work-packages – See Paul’s slides • Chairs weekly Cost and Schedule meeting (among many other things) • Mary Elizabeth Shewry is secretary and organiser of raw cost data • At that meeting, each WP manager: • Compares and explains planned and actual spend • Describes progress against milestones • Provides a brief technical update

  3. Overall Project Milestone table

  4. Optimal MICE Top-level schedule • Mapped onto the International Project requirements • Steps V & VI are critically subject to international deliverables

  5. Table of resources, profiled to achieve optimal project schedule

  6. By delaying the implementation of the UK project, it is possible to achieve a • flat profile for four years • But: • This leads to a higher overall cost • Is not necessarily acceptable to the international project • Would have a negative effect on staff/skill retention and motivation

  7. Back-up slides

  8. WP1 – Project Management and Project Office

  9. WP2 – Mechanical Integration

  10. WP3 – Electrical Integration

  11. WP4 – Focus Coil Module Note: schedule details shown are for purchase of module 3 only

  12. WP5 – Liquid Hydrogen Delivery

  13. WP6 – RF Power Distribution

  14. WP7 – Software and computing

  15. WP8 – Maintenance, operations and analysis

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