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APRP Meeting MICE UK work packages Costs and schedules. Organisation and monitoring Schedule summaries Cost summaries. Andy Nichols, STFC, 15/8/11. Organisation and Monitoring. A MICE UK Project Manager, Alan Grant of DL, was appointed earlier this year

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aprp meeting mice uk work packages costs and schedules
APRP MeetingMICE UK work packagesCosts and schedules
  • Organisation and monitoring
  • Schedule summaries
  • Cost summaries

Andy Nichols, STFC, 15/8/11

organisation and monitoring
Organisation and Monitoring
  • A MICE UK Project Manager, Alan Grant of DL, was appointed earlier this year
  • He is accountable for delivery of UK work-packages – See Paul’s slides
  • Chairs weekly Cost and Schedule meeting (among many other things)
  • Mary Elizabeth Shewry is secretary and organiser of raw cost data
  • At that meeting, each WP manager:
    • Compares and explains planned and actual spend
    • Describes progress against milestones
    • Provides a brief technical update
slide3

Overall Project

Milestone table

slide4

Optimal MICE Top-level schedule

  • Mapped onto the International Project requirements
  • Steps V & VI are critically subject to international deliverables
slide6

By delaying the implementation of the UK project, it is possible to achieve a

  • flat profile for four years
  • But:
    • This leads to a higher overall cost
    • Is not necessarily acceptable to the international project
    • Would have a negative effect on staff/skill retention and motivation
wp4 focus coil module
WP4 – Focus Coil Module

Note: schedule details shown are for purchase of module 3 only