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DCB Activities still many drafts, successive approximations

DCB Activities still many drafts, successive approximations. Peter H. Garbincius January 20, 2006 – KEK DCB_KEK_060120.ppt. contents:. Preliminary WBS (in SLAC format) slice by Area Sys. or Tech/Global Sys. WBS Guidelines: elements, dictionary, BoE

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DCB Activities still many drafts, successive approximations

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  1. DCB Activitiesstill many drafts,successive approximations Peter H. Garbincius January 20, 2006 – KEK DCB_KEK_060120.ppt

  2. contents: • Preliminary WBS (in SLAC format) slice by Area Sys. or Tech/Global Sys. • WBS Guidelines: elements, dictionary, BoE e.g. TESLA Budget Book & WBS Dictionary, CFS Draft WBS matrix, CFS Config-USLCTOS • Draft Questions for Area System groups • Draft outline of RDR document • Current CFS layout sketches • Interactions DCB  Area, Tech, Global Sys • DCB’s working schedule => converge!

  3. WBS from Wilhelm – 16jan06nearly same as TESLA Budget Book + RTML

  4. Open e- Injection System (didn’t show labor)

  5. Open e+ Linac

  6. EXCEL example – use pointer to sort by Area Systems

  7. use pointer to sort by Technical & Global Systems

  8. Run through some preliminary documents and guidelines – 1(X to close .pdf) Draft WBS Guidelines http://lcdev.kek.jp/GDE/ASL2006KEK/1_Draft_WBS_Guidelines_PHG_060116.pdf TESLA Budget Book & WBS dictionary http://home.fnal.gov/~peterg/ILCDCB/2_TESLA_Budget_Book_and_WBS_dictionary.pdf Draft CF&S WBS Matrix vs. Area Sys. http://home.fnal.gov/~peterg/ILCDCB/3_CFSDRAFT_WBS-20060119.pdf

  9. Run through some preliminary documents and guidelines – 2(X to close .pdf) CF&S Criteria form from USLCTOS http://home.fnal.gov/~peterg/ILCDCB/4_CFS_CRITERIA_CONFIGURATION_LIST.pdf Draft questions for Area System Groups http://home.fnal.gov/~peterg/ILCDCB/5_Input_Area_Systems.pdf Draft format and contents for RDR book http://home.fnal.gov/~peterg/ILCDCB/6_Draft_RDR_outline_PHG_060116.pdf

  10. immediate DCB needs • Expand the levels of WBS are they logically consistent, optimal? • Define level of detail for each system don’t go too deep, but will need appropriate depth to produce cost estimate Tor’s 1% for each element (~ $ 50 M) seems about right scale TESLA TDR had ~600 active L5 elements • Define production model for high tech items - how many vendors/regions & distribution?

  11. Gerry Aarons (CFS for Fred Asiri) 18jan06drawing includes 1 TeV configuration from

  12. from Gerry Aarons (CFS) - 18jan06

  13. DCB working schedule => converge! • get feedback from you today, tomorrow… • another pass through DCB @ tonight’s call • by Monday night, forward these preliminary documents to Area, Global, and Technical System leaders • Cost Engineers: will concentrate on formulation of WBS working with Systems Groups

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