pip update june 26 th 2013. agenda summary update – current activities/updates – startup plans...
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PIP UpdateJune 26th 2013
Agenda
• Summary Update– Current Activities/Updates– Startup Plans– Upcoming Talks, Reports, Meetings
Updates/Talks:• B Pellico – Recent Budget/Labor exercise• Ken Domann – Project Controls Update
UpdateGeneral Info
– PreAcc Beam: Source Current > 70ma• Switched to B source last week
– Practice for operational switching– Tuned on new source which had several differences from source ‘A’ – achieved 40 ma into tank 1!
– Linac Beam: Tank 1 in at ~ 40ma, Tank 3 ~29ma, Tank 7 ~26ma– Booster Beam: Tuning - studies
• Having reached >4.5E12 – back to studies at lower intensity– Studies still underway:
• Apertures / Orbit Smoothing will continue – Kiyomi, Boosters• PreAcc/ Linac capture & acceleration tuning • Cogging software work continues• Booster optics software – Tan, Eliana -> streamlining and documenting
– Booster RF cavity rework • Cavity from RF15 – high power tested and being installed today L22
– Cavity did have some issues – tuners running warmer than normal, some sparking but want to proceed with Refurb…..
• Cavity RF3 from L14 was shipped to MI60 to start the refurb process• Booster RF17 from L19 being pulled and will let cool• Spare Cavity Work – leak checked good…next step to furnace weld end pieces then mate with corona rings.
– Booster Ferrites• Delivery by 2nd or 3rd week of July – Vendor hope to have order completed by end of July.• High mu cores – testing small batch last week – not work on outcome
– HLRF – New PO up on Director’s desk! Hope to have signed this week and then to purchasing.– Linac Modulator – no news – testing– Booster Shielding – We are finishing up the write-up….plan is to have a meeting and then submit report to ES&H– Booster Transverse/Longitudinal dampers – Higher intensity allowed tune-up but need to proceed with new hardware– MI Startup: Date set for July 3rd ?
Startup comments (Fernanda, Todd)
Spare Cavity New RFQ trim
New RFQ trim installed
Booster ~4E12Efficiency ~ 91%
Upcoming TalksFuture Meetings to be Scheduled:• Bill Pellico - Loss Test Scans for Shielding
Assessment • John Reid - Solid State Installation - Final Report • Kiymoi – Booster cogging plans• Eddy – Booster damper plans• Tan – RFQ Summary (after install of corrector and source B operating)
Upcoming • Reports
– Update of PIP Design Report – Yearly update work– PMG – some time next month….
• Budget Issues – Submitted FY14 labor and Budget – Labor given to other divisions
• Will soon need to work with department heads to firm up names
– PIP 11 M FY14 budget given to Ann
- Please use the E-Log to put general work in progress updates/photos – weekly would be nice – if progress is being made in task- Need to post
PIP Budget and Labor FY14
• PIP Budget Plan submitted last week to AD/Lab– 11 Million
• PIP Labor requests/needs submitted last week– Ann forwarded to other divisions– Ann forwarded to AD departments– ~26 FTEs
Row Labels AD APC CD FESS PPD TDGrand Total
Accelerator Operator 0.06 0.06 Accelerator Physicist Experimental 1.17 0.93 2.11 Accelerator Physicist Theory 0.36 0.45 0.15 0.96 Accelerator Physicist Theory Guest 0.67 0.67 Accelerator Systems Specialist 0.33 0.33 Applications Development & Systems Analyst 0.42 0.42 CFS Design Engineer 0.04 0.04 Control System Engineer 0.24 0.24 Electrical Design Engineer 1.05 1.05 Electrical Designer 0.36 0.36 Electrical Drafter 0.00 0.00 Electrical Technician 0.59 0.13 0.72 Electrical Technician Supervisor 0.44 0.44 Electronics Design Engineer 1.72 1.72 Electronics Technician 3.36 3.36 Engineering Physicist 0.20 0.20 Machinist 0.00 0.00 Mechanical Assembly Technician 4.51 1.72 6.24 Mechanical Design Engineer 1.13 0.46 1.58 Mechanical Designer 0.34 0.34 Mechanical Drafter 0.51 0.75 1.26 Mechanical Systems Technician 0.04 0.04 Mechanical Technician Supervisor 0.07 0.07 Metrologist 0.04 0.04 Operations Specialist 0.21 0.21 Project Controls 0.57 0.57 Radiation Protection 0.06 0.06 RF Design Engineer 1.28 0.60 1.88 RF Scientist 0.96 0.96 Welder 0.19 0.19 Grand Total 19.97 2.05 0.15 0.04 0.04 3.86 26.10
AD - EE SUPPORT AD - Electrical Engineer AD Electrical Design Engineer 320.00 0.18 2103.02.04 Beam Position Monitors
AD - EE SUPPORT AD - Electrical Engineer AD Electrical Design Engineer 182.18 0.10 2103.02.05.02 Power Distribution
AD - EE SUPPORT AD - Design AD Electrical Designer 113.77 0.06 2103.01.01.02 Linac Modulator
AD - EE SUPPORT AD - Design AD Electrical Designer 519.50 0.29 2103.01.01.02 Linac Modulator
AD - EE SUPPORT AD - Design AD Electrical Drafter 8.40 0.00 2103.02.03.02 Booster Dampers
AD - EE SUPPORT AD - Electrical Technician AD Electrical Technician 844.00 0.48 2103.01.01.02 Linac Modulator
AD - EE SUPPORT AD - Electrical Technician AD Electrical Technician 176.80 0.10 2103.02.01.01 Anode Supply
AD - EE SUPPORT AD - Electrical Technician AD Electrical Technician 14.00 0.01 2103.02.02.03 Booster Notcher
AD - EE SUPPORT AD - Electrical Technician AD Electrical Technician Supervisor 104.00 0.06 2103.01.01.01 Linac High Level RF
AD - EE SUPPORT AD - Electrical Technician AD Electrical Technician Supervisor 682.08 0.39 2103.01.01.02 Linac Modulator
AD - EE SUPPORT AD - Electrical Engineer AD Electronics Design Engineer 8.00 0.00 2103.01.01.01 Linac High Level RF
AD - EE SUPPORT AD - Electrical Engineer AD Electronics Design Engineer 40.00 0.02 2103.01.01.01 Linac High Level RF
AD - EE SUPPORT AD - Electrical Engineer AD Electronics Design Engineer 297.47 0.17 2103.01.01.02 Linac Modulator
AD - EE SUPPORT AD - Electrical Engineer AD Electronics Design Engineer 456.08 0.26 2103.01.01.02 Linac Modulator
AD - EE SUPPORT AD - Electrical Engineer AD Electronics Design Engineer 8.00 0.00 2103.01.05.01 Power Distribution
AD - EE SUPPORT AD - Electrical Engineer AD Electronics Design Engineer 111.70 0.06 2103.02.01.01 Anode Supply
AD - EE SUPPORT AD - Electrical Engineer AD Electronics Design Engineer 106.08 0.06 2103.02.02.03 Booster Notcher
AD - EE SUPPORT AD - Electrical Engineer AD Electronics Design Engineer 12.32 0.01 2103.02.05.02 Power Distribution
AD - EE SUPPORT AD - Electrical Technician AD Electronics Technician 48.00 0.03 2103.01.01.01 Linac High Level RF
AD - EE SUPPORT AD - Electrical Technician AD Electronics Technician 57.75 0.03 2103.01.01.02 Linac Modulator
AD - EE SUPPORT AD - Electrical Technician AD Electronics Technician 720.00 0.41 2103.01.01.02 Linac Modulator
AD - EE SUPPORT AD - Electrical Technician AD Electronics Technician 353.60 0.20 2103.02.01.02 Bias Supply
AD - EE SUPPORT AD - Electrical Technician AD Electronics Technician 704.00 0.40 2103.02.02.03 Booster Notcher
AD - EE SUPPORT AD - Mechanical Technician AD Mechanical Systems Technician 24.00 0.01 2103.01.05.01 Power Distribution
AD - EE SUPPORT AD - Mechanical Technician AD Mechanical Systems Technician 24.00 0.01 2103.02.05.02 Power Distribution
AD - MECHANICAL SUPPORT AD - Mechanical Technician ADMechanical Assembly Technician 1,768.00 1.00 2103.02.01.05
Cavity & Tuner Refurbishment
AD - MECHANICAL SUPPORT AD - Mechanical Technician ADMechanical Assembly Technician 208.80 0.12 2103.02.01.05
Cavity & Tuner Refurbishment
AD - MECHANICAL SUPPORT AD - Mechanical Technician ADMechanical Assembly Technician 48.00 0.03 2103.02.01.05
Cavity & Tuner Refurbishment
AD - MECHANICAL SUPPORT AD - Mechanical Technician ADMechanical Assembly Technician 1,768.00 1.00 2103.02.01.05
Cavity & Tuner Refurbishment
AD - MECHANICAL SUPPORT AD - Mechanical Technician ADMechanical Assembly Technician 101.60 0.06 2103.02.01.05
Cavity & Tuner Refurbishment
AD - MECHANICAL SUPPORT AD - Mechanical Technician ADMechanical Assembly Technician 3,536.00 2.00 2103.02.01.05
Cavity & Tuner Refurbishment
AD - MECHANICAL SUPPORT AD - Mechanical Technician ADMechanical Assembly Technician 88.40 0.05 2103.02.02.02 Alignment & Aperture
AD - MECHANICAL SUPPORT AD - Mechanical Technician ADMechanical Assembly Technician 14.00 0.01 2103.02.02.03 Booster Notcher
AD - MECHANICAL SUPPORT AD - Mechanical Technician ADMechanical Assembly Technician 353.60 0.20 2103.02.05.03 Vacuum System
AD - MECHANICAL SUPPORT AD - Mechanical Engineer AD Mechanical Design Engineer 40.00 0.02 2103.01.01.01 Linac High Level RF
AD - MECHANICAL SUPPORT AD - Mechanical Engineer AD Mechanical Design Engineer 102.80 0.06 2103.01.02.03 Linac Notch Creation
AD - MECHANICAL SUPPORT AD - Mechanical Engineer AD Mechanical Design Engineer 88.40 0.05 2103.02.01.02 Bias Supply
AD - MECHANICAL SUPPORT AD - Mechanical Engineer AD Mechanical Design Engineer 1,237.60 0.70 2103.02.01.05Cavity & Tuner Refurbishment
AD - MECHANICAL SUPPORT AD - Mechanical Engineer AD Mechanical Design Engineer 353.60 0.20 2103.02.01.06 New Tuners
AD - MECHANICAL SUPPORT AD - Mechanical Engineer AD Mechanical Design Engineer 59.40 0.03 2103.02.01.07 New Cavities
AD - MECHANICAL SUPPORT AD - Mechanical Engineer AD Mechanical Design Engineer 109.60 0.06 2103.02.02.03 Booster Notcher AD - MECHANICAL SUPPORT AD - Design AD Mechanical Designer 120.00 0.07 2103.01.01.01 Linac High Level RFAD - MECHANICAL SUPPORT AD - Design AD Mechanical Designer 480.00 0.27 2103.02.04 Beam Position MonitorsAD - MECHANICAL SUPPORT AD - Design AD Mechanical Drafter 353.60 0.20 2103.02.01.02 Bias SupplyAD - MECHANICAL SUPPORT AD - Design AD Mechanical Drafter 353.60 0.20 2103.02.01.06 New TunersAD - MECHANICAL SUPPORT AD - Design AD Mechanical Drafter 192.00 0.11 2103.02.01.07 New Cavities
AD - MECHANICAL SUPPORT AD - Mechanical Technician ADMechanical Systems Technician 17.60 0.01 2103.02.01.01 Anode Supply
AD - MECHANICAL SUPPORT AD - Mechanical Technician ADMechanical Technician Supervisor 35.20 0.02 2103.01.05.03 Vacuum System
AD - MECHANICAL SUPPORT AD - Mechanical Technician ADMechanical Technician Supervisor 88.40 0.05 2103.02.05.03 Vacuum System
Valeriy Kapin 1,008.00 0.57 2103.01.02.01 Simulations and Studies
Todd Johnson 374.00 0.21 2103.01.02.03 Linac Notch Creation
Mike Kucera 40.00 0.02 2103.01.02.03 Linac Notch Creation
Andrea Saewert 125.33 0.07 2103.01.02.03 Linac Notch Creation
Carl Lundberg 16.00 0.01 2103.01.02.03 Linac Notch Creation
Dave Slimmer 319.12 0.18 2103.01.02.03 Linac Notch Creation
Jim Zagel 83.55 0.05 2103.01.02.03 Linac Notch Creation
Peter Prieto 78.22 0.04 2103.01.02.03 Linac Notch Creation
John Sobolewski 102.80 0.06 2103.01.02.03 Linac Notch Creation
Dave Johnson 402.02 0.23 2103.01.02.03 Linac Notch Creation
Greg Meyer 24.00 0.01 2103.01.05.01 Power Distribution
Ryan Crawford 8.00 0.00 2103.01.05.01 Power Distribution
Steve Hays 8.00 0.00 2103.01.05.01 Power Distribution
Ben Ogert 96.00 0.05 2103.01.05.03 Vacuum System
Dave Augustine 35.20 0.02 2103.01.05.03 Vacuum System
Electrical Technician 176.80 0.10 2103.02.01.01 Anode Supply
Ryan Crawford 271.37 0.15 2103.02.01.01 Anode Supply
Steve Hays 111.70 0.06 2103.02.01.01 Anode Supply
HVac Technician 17.60 0.01 2103.02.01.01 Anode Supply
Todd Sullivan 5.15 0.00 2103.02.01.01 Anode Supply
John Reid 11.70 0.01 2103.02.01.01 Anode Supply
Example of worksheet table – broken out by Task
PIP Budget FY14PLANNING LEVEL
PROJECT FY14 FY15
0
NOvA 0 0
MicroBooNE 0 0
LBNE 28,000 34,000
mu2e 25,000 25,000
g-2 17,000 13,000
Muon Campus AIPs 12,400 9,850
CMS Ops & Upgrade 29,100 29,100
LARP 2,991 2,991
MAP 7,377 7,377
PIP 13,626 15,000
Project X 10,000 10,000
SRF 9,500 7,500
SRF Ops 8,800 9,800
Proj 18 GAD 10,000 9,800
TOTAL PROJECTS 173,794 173,418
PLANNING LEVEL
PROJECT FY14
0
NOvA 0 will use carryover to pay for resources
MicroBooNE 0 will use carryover to pay for resources
LBNE 10,000 OPC only = FY14 PBR
mu2e 35,000 15M PED and 20M Construction = FY14 PBR
g-2 9,000 7M OPC, 2M MIE/TEC = FY14 PBR
Muon Campus AIPs 10,200 Reduced 2.2M from 12.4M request, FY14 PBR = 6.2M
CMS Ops 30,480 FY14 PBR
CMS Upgrade 3,000 FY14 funding profile
LARP 2,991 FY14 PBR
MAP 9,000 FY14 PBR plus new scope of work per M. Palmer
PIP 11,000 Reduced 2.6M from 13.6M request
Project X 10,000 FY14 PBR
SRF 5,650 FY14 PBR
SRF Ops 8,800 FY14 PBR
Proj 18 GAD 9,750 FY14 PBR less $250k
TOTAL PROJECTS 154,871
OLDDecember
Current
BUDGET ALLOCATION ENTER M&S DATA
DIRECT LABOR $ 2,348.0 333.2 25.0 5.5 4.0 383.9 3,099.6
DIRECT M&S $ < $500K, NOT PASS THRU 3,721.0 3,721.0
PASS-THRU M&S $ 0.0
$ OF PO > $500K 0.0
# OF PO > $500K 0.0
OH (will calculate) 3,183.5 330.8 18.1 3.1 3.1 337.3 3,875.9
TOTAL 9,252.5 664.0 43.1 8.6 7.0 721.2 10,696.5
CHECK TOTAL 303.5
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