Larp ms mtg with labreps qxfcoords l3s 07 14 14
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LARP MS mtg with LabReps , QXFcoords , L3s 07/14/14 PowerPoint PPT Presentation


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LARP MS mtg with LabReps , QXFcoords , L3s 07/14/14. 2 nd draft of FY15 MS budget. AGENDA. Report of 7/7 visit to DOE New time/date for LARP MS mtgs To be used also for mtgs w Lab Repr & L3s Updated QXF plan With 3 LQXFs and “delayed” 2 nd SQXF 2 nd Draft of FY15 MS budget

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LARP MS mtg with LabReps , QXFcoords , L3s 07/14/14

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Larp ms mtg with labreps qxfcoords l3s 07 14 14

LARP MS mtg with LabReps, QXFcoords, L3s07/14/14

2nd draft of FY15 MS budget

G. Ambrosio


Agenda

AGENDA

G. Ambrosio

  • Report of 7/7 visit to DOE

  • New time/date for LARP MS mtgs

    • To be used also for mtgs w Lab Repr & L3s

  • Updated QXF plan

    • With 3 LQXFs and “delayed” 2nd SQXF

  • 2nd Draft of FY15 MS budget

  • Comments and next steps

  • AOB


New time date for these mtgs

New Time/Date for these mtgs

G. Ambrosio

  • Request to change date or start earlier

    • Is it OK if we start earlier on Mondays?

      • 60 min. earlier? (11am/1pm/2pm – LBNL/FNAL/BNL)

      • even earlier?

  • Otherwise Doodle with week of July 27 as typical week


Qxf plan

QXF Plan

G. Ambrosio

  • 3 LQXF models

    • LQXF2 is back  300 Kg + 3/200 Kg conductor procurement in FY15

  • SQXF2 coils fabrication postponed except one coil

    • possible mirror test in case of issues in SQXF1 coils

    • allows SQXF2 coil fabrication at slower pace


Sqxf plan

SQXF plan

FY15

SQXF mirror test

SQXF1 test

SQXF1b test

SQXF2 test

G. Ambrosio


Lqxf plan

LQXF plan

| CY15 | CY16 | CY17 | CY18

LQXF mirror test

LQXF1 test

LQXF1b test

LQXF2 test

LQXF3 test

G. Ambrosio


Priority 1 budget

Priority 1 budget

G. Ambrosio

  • In Priority 1 budget:

    • Same items as in previous version

    • Some small additional cuts

    • Added Strand procurement: 300 Kg

    • Added design of W&C infrastructure upgrade at BNL

    • Added long lead time items procurement for LQXF structure


Priority 2 budget

Priority 2 budget

G. Ambrosio

  • In Priority 2 budget:

    • Strand procurement: 200 Kg (bare minimum?)

    • Procure equipment for Winding at BNL

    • Complete procurement ofLQXF structure


Fy15 ms budget 2 nd draft

FY15 MS Budget 2nd draft

G. Ambrosio


Backup slides

Backup Slides

G. Ambrosio


Larp ms mtg with labreps qxfcoords l3s 07 14 14

G. Ambrosio


Goal of 1 st draft

Goal of 1st draft

G. Ambrosio

  • The goal of this draft is to have a first baseline for further negotiation/optimization at all levels

  • I think it shows that if the MS budget is < ~$10M the risk of not having a successful QXF demonstration is high

    • Note: in FY14 LARP MS + L3 total was


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