1 / 9

UK PM Report Costs & Schedule

UK PM Report Costs & Schedule. Alan Grant, STFC. MICE Allocation . Finance sheet updated to show new approved allocations. Propose to start new sheet for this next phase of new allocations. No Common Fund income included at present.

jeneil
Download Presentation

UK PM Report Costs & Schedule

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. UK PM ReportCosts & Schedule Alan Grant, STFC

  2. MICE Allocation • Finance sheet updated to show new approved allocations. • Propose to start new sheet for this next phase of new allocations. • No Common Fund income included at present. • STFC allocations shown as mostly capital – need to agree split between capital & resource yr on yr. • ~ £3.05M for next 4 yrs except this yr £2.88M as we brought forward £170k. • STFC agreed allocation this yr excluding Universities £2.186M wp 8 resource wp 1-7 capital

  3. Forecast Cost FY 2012/13 • Forecast costs to deliver step IV only. • Labour intensive this year. • Assumed similar income lines from previous yr for Common Fund & EU Card. • Still some work to do to trim negative margin. • Plan to monitor each month. • Final payment for AFC not included in these figures.

  4. Step IV Focus Coil EMR Spectrometer Solenoid & Tracker

  5. Step IV Installation • Step IV base plate installation complete. • AFC rail installation complete. • SS rail system installation complete. • Hydrogen system tests ongoing. • Preparing for Tracker single station tests - beginning 15th May. • EMR delivery delayed until beginning of November. • EMR commissioning after step IV installation.

  6. Hydrogen System • Helium tests well underway, currently liquefying the helium, aim to complete by 18th May. • Hydrogen tests begin after helium tests, currently working through Procedural Safety Requirements. • Aim is to complete before we accept the Focus Coil & Solenoid into the MICE Hall.

  7. Focus Coils • Focus coil delivery slipped to 1st week in June. Delays due to supplier mechanical issues. • Control system complete and ready to be shipped to Tesla – waiting for Tesla. • Potential resource clash with controls group who maybe needed to test the Spectrometer Solenoid in US. • Final payment was in last yrs budget - NOT accounted for in this yrs budget.

  8. Spectrometer Solenoids • Pumping down taking little longer than expected vacuum levels now 10 -5 • Cool down now planned for 22nd May. • Control system in place and commissioned. • Delivery of 1st Solenoid expected first week in August.

  9. Magnet Mapping & Movement Sequence • Field mapping to be carried out with beam path clear – no obstructions!!! • Focus Coil & 1st Spectrometer Solenoid mapping clash currently. • Will manage this clash when we have the magnets. • May delay the final completion date by 2-3 weeks.

More Related