NLC - The Next Linear Collider Project. Neubauer April 25, 2000 Slide 4 NLC - The Next Linear...

NLC - The Next Linear Collider Project

M. NeubauerApril 25, 2000

Mike Neubauer

M. NeubauerApril 25, 2000

Slide 2

NLC - The Next Linear Collider Project

Main Linac Systems 1.3

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M. NeubauerApril 25, 2000

Slide 3

NLC - The Next Linear Collider Project

HS/PC

MN JCC JW PR SS NY RL CR

SG

Excel Workspace with Workbooks from the TSETs: V:\NLC\Drop-Boxes\Neubauer\04Costing\0.4Costing_AprilFinal

M. NeubauerApril 25, 2000

Slide 4

NLC - The Next Linear Collider Project

• Conceptual Design, Design, and Sustaining Engineering– Detail from all TSETs and added to L (hrs, $) M&S($)

• R&D and Acquisition System Definitions– Structure System =Structure + Assy to Girder + Vacuum + Loads + Girder

+ supports– Magnet System=cables (all) + magnets + BPM + supports + movers– Vacuum System = non-RF Beam Line + Girders + Supports– Diagnostic Regions = magnets + BPMS + Laser Wire Scanners + High

Energy Polarimeter Detectors– Klystrons = Klystrons + TWT drivers + 2-pack Assy and test– DLDS = RF system + Vacuum + Vacuum Roughing System + Vacuum

Electronics– LLRF– Modulators

Main Linac Costing Practices and Assumptions

M. NeubauerApril 25, 2000

Slide 5

NLC - The Next Linear Collider Project

Main Linac Costing Practices and Assumptions (continued)

• Installation– 20% of Acquisition Cost– split 10% labor, 90 % M&S

• Systems Integration Test– $50M M&S which is counted as R&D (non-acquisition)

M. NeubauerApril 25, 2000

Slide 6

NLC - The Next Linear Collider Project

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System Engineering and Administration (Detail)1.3.1.1

M. NeubauerApril 25, 2000

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NLC - The Next Linear Collider Project

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Beam Line Acquisition (Detail)1.3.2.5

7 TSETsü

M. NeubauerApril 25, 2000

Slide 8

NLC - The Next Linear Collider Project

Detail of Original Lehman Estimate Worksheet

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M. NeubauerApril 25, 2000

Slide 9

NLC - The Next Linear Collider Project

…Transferred into 0.4 Costing

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M. NeubauerApril 25, 2000

Slide 10

NLC - The Next Linear Collider Project

BPM Example of 0.4 Costing

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includes electronics and cables but not pickups and vacuum chamber

=(1368*2/3*2500+1368/3*3500)/1000+1368*[BPMcostapr2_Summary.xls]Sheet1!$F$59/1000

M. NeubauerApril 25, 2000

Slide 11

NLC - The Next Linear Collider Project

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Acquisition of RF Systems (Detail)1.3.3.5

M. NeubauerApril 25, 2000

Slide 12

NLC - The Next Linear Collider Project

Beam Line Detail 1.3.2.1 and 1.3.2.3

M. NeubauerApril 25, 2000

Slide 13

NLC - The Next Linear Collider Project

0.4 vs. Lehman

M. NeubauerApril 25, 2000

Slide 14

NLC - The Next Linear Collider Project

0.4 vs. Lehman

M. NeubauerApril 25, 2000

Slide 15

NLC - The Next Linear Collider Project

0.4 vs. Lehman

M. NeubauerApril 25, 2000

Slide 16

NLC - The Next Linear Collider Project

Summary

M. NeubauerApril 25, 2000

Slide 17

NLC - The Next Linear Collider Project

Tasks for Next Workshop:Pareto of Acquisition Cost