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ATLAS Endcap Muon System WBS 3.5

ATLAS Endcap Muon System WBS 3.5. Frank Taylor MIT. M&O Request FY06 Toronto August 3, 2005. V1.1. U.S. Muon Schedule V7.03. Sequence: EIL4-13 EIL4-A&C BW-C SW-A SW-C BW-A. Status-I 30-July-05. MDT Chambers – EIL4+SW+BW Phase I Commissioning of all 240 chambers @ CERN complete

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ATLAS Endcap Muon System WBS 3.5

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  1. ATLAS Endcap Muon SystemWBS 3.5 Frank Taylor MIT M&O Request FY06 TorontoAugust 3, 2005 V1.1

  2. U.S. Muon Schedule V7.03 Sequence: EIL4-13 EIL4-A&C BW-C SW-A SW-C BW-A

  3. Status-I 30-July-05 • MDT Chambers – EIL4+SW+BW • Phase I Commissioning of all 240 chambers @ CERN complete • All on-chamber electronics complete • Available personnel have largely moved to CERN • CSC Chambers – SW • 14 of 32 passed Phase I Commissioning @ BNL • All on-chamber electronics complete • Off-chamber RoD & Transition Modules in prototype • Will not be finished by CD4A but will be ready for installation • Alignment – EIL4+SW+BW+EO • All in-plane components complete • All components for alignment bars complete • Expect EIL4/BW/SW parts complete by CD4A • Except – CSC on-chamber parts (not part of Appendix 3) • EO parts will be completed before V7.03 need date

  4. Status-II 30-July-05 • Chamber installation tooling-Ready • Chamber ‘Verticalizer’, ‘Grabber’ & ‘Wisconsin’ tool TIS certified • BW Installation B180-Started • Last BT moved from B180 to Point 1 on 29-July-05 • Competition for space reduced but share B180 with TGC & ECT • BW-Large Sector tooling setup in B180 • BW-Sector 9C vertical • BW-Small Sector tooling delivered to CERN • Except A-frame that will be needed later • Remaining BW sector parts delivery Aug. through Nov. from Russia • Project tracking difficult • EIL4 Installation B180-Started • Work area setup in B180 and is operational • EIL4-13A installed on frame & integrated with TGCs in B180 • SW Installation B191-To Start early 2006 after ECT Assembly • SWA & SWC are at CERN • Were pre-assembled at Hatehof in Israel

  5. M&O-Installation Locations & Phases CSC Test Station BNL - 832 MDT Test Station BMC, UM, UW CERN - Bld 184 Phase I CY 04 - 05 Alignment System Test Station CERN - Bld 180 B184 CERN Installation on Support Structures Commission Big Wheel [BW] Sectors CERN - Bld 180, 185 PhaseII CY 04 - 06 Commission Small Wheel [SW] CERN - Bld 191 ATLAS UX15 Complete Phase III CY 05 - 07 Partially Complete Beam On - CY-07 Started

  6. Installation Pictures Installation of 1st Alignment Bar in Sector 9C Chamber Handling Tooling BW-L Tooling & Sector 9C SW @ Hatehof BW Sector 9C @ B180 EIL4 Work Area in B180 EIL4 A13 TGC+MDT

  7. Plans for FY06 • MDT Chambers • Production installation of EIL4 chambers (Operation 1) • 16 chambers – 4 are special in Sectors 1 & 9 • All 16 installed in UX15 by 15-March-06 • Production installation of BW-L & BW-S chambers (Operations 2&3) • 16 BW-C Sectors (5 MDT each) by 30-Jan-06 • Continue BW-A Sectors finish by Dec-06 • Set up SW area in B191 – start by 15-Jan-06 • Production installation of EI MDTs on SWs (Operations 4&5) • All EI MDTs (64) installed by ~ Oct-06 (Start ASAP – dependent on ECTs) • CSC Chambers • Ship all CSCs to CERN after Phase I finished @ BNL ~ Oct-05 • Setup CSC test area in B184 ~ Nov-Dec-05 • Integrate CSCs with support frames & alignment components • Installation of CSCs in SWs (Operations 4’&5’) • Finish by Oct-06

  8. US Muon Operations in B180 Small Wheel in B191 O(4&5) BW-S (O3) EIL4 (O1) BW-L (O2)

  9. 3.5 Budget Profile-Baseline Possible call on Management Reserve FY06,7,8 Phase II & III – Integration & Commissioning in UX15

  10. 3.5 Labor Plans-Baseline

  11. Installation Baseline Some carryover expected FY05->FY06 but unknown at this time

  12. FY06 M&O Request • Solicited M&O requirements from the 10 Muon Institutes • Replies from all 10 received Sum I+M&O = 2,278 Sum M&O = 1,895 1st round of budget scrubbing of requests while trying to maintain essential technical staff support

  13. M&O Resource Levels Analysis of Jan-05 still holds: Requirements for FY05, 06 & 07 estimated to be roughly same level FY05 M&O Budget 1,887k FY06 M&O Request after PM scrubbing 1,895k Installation in FY06 budget baseline 383k

  14. Management Reserve • Anticipate a call on MR ~ $354k in FY06 • Scheduled work delayed but end-date fixed • BW and SW installations and commissioning will have significant overlap • Expect roughly constant M&O resources needed FY05-FY07. • During FY06 work will focus on EIL4 & BW and later on SW installation and commissioning in B180 & B191, respectively • Installation and commissioning of EIL4-A13 and 1st BW-L sector should provide a calibration of time & manpower needed • Priority for call for MR funding • Essential technical & engineering staff @ CERN for installation & commissioning

  15. Summary • Many items completed on the CD4A list • However significant effort in the US remains until the end of FY05 that has impacted concentrated effort @ CERN • Delays BW Installation & Commissioning • B180 occupancy, delivery of BW frames & tooling • Because Installation in UX15 is fixed, more work will have to be performed in parallel • EIL4, BW and SW installation work will overlap in CY06 • 5 ‘Operations’ simultaneously conducted • Share manpower, share tooling, logistical overhead • M&O resources will have to support this compressed schedule

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