Dcb activities still many drafts successive approximations
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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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Dcb activities still many drafts successive approximations

DCB Activitiesstill many drafts,successive approximations

Peter H. Garbincius

January 20, 2006 – KEK

DCB_KEK_060120.ppt


Contents

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!


Wbs from wilhelm 16jan06 nearly same as tesla budget book rtml

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


Open e injection system didn t show labor

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


Open e linac

Open e+ Linac


Excel example use pointer to sort by area systems

EXCEL example – use pointer to sort by Area Systems


Use pointer to sort by technical global systems

use pointer to sort by Technical & Global Systems


Run through some preliminary documents and guidelines 1 x to close pdf

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


Run through some preliminary documents and guidelines 2 x to close pdf

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


Immediate dcb needs

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?


Gerry aarons cfs for fred asiri 18jan06 drawing includes 1 tev configuration from

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


From gerry aarons cfs 18jan06

from Gerry Aarons (CFS) - 18jan06


Dcb working schedule converge

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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