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
Peter H. Garbincius
January 20, 2006 – KEK
slice by Area Sys. or Tech/Global Sys.
e.g. TESLA Budget Book & WBS Dictionary,
CFS Draft WBS matrix, CFS Config-USLCTOS
Draft WBS Guidelines
TESLA Budget Book & WBS dictionary
Draft CF&S WBS Matrix vs. Area Sys.
CF&S Criteria form from USLCTOS
Draft questions for Area System Groups
Draft format and contents for RDR book
are they logically consistent, optimal?
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
- how many vendors/regions & distribution?
forward these preliminary documents to Area, Global, and Technical System leaders
will concentrate on formulation of WBS
working with Systems Groups