mice construction project in the us
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MICE CONSTRUCTION PROJECT in the US. Alan Bross Fermilab May 7 , 2013. Outline. Project Team Scope of Effort Execution Plan Phase I & II Deliverables Some historical context Schedule details Critical Dates L2 Management Team Organizational Implementation Moving Forward Conclusion. - PowerPoint PPT PresentationTRANSCRIPT
MICE CONSTRUCTION PROJECTin the US
Alan BrossFermilab
May 7, 2013
Alan Bross | MICE Resource Loaded Schedule Review (RAL, May 7-8, 2013) 2
Outline• Project Team• Scope of Effort• Execution Plan
– Phase I & II Deliverables• Some historical context
– Schedule details– Critical Dates– L2 Management Team– Organizational Implementation Moving Forward
• Conclusion
Alan Bross | MICE Resource Loaded Schedule Review (RAL, May 7-8, 2013) 3
L2 Management Team• Magnet Fabrication
– Spectrometer solenoids and Coupling Coils
• RF Fabrication– 201 MHz cavities & components– Vacuum vessels
• Detector– Trackers
• Trackers to be integrated with SS when they arrive at RAL
– Cerenkov• Magnetic shielding
– Partial return yoke• US component integration
– US liaison for installation and commissioning
• Likely stationed at RAL
• + LiH absorbers (Fermilab)
Alan Bross | MICE Resource Loaded Schedule Review (RAL, May 7-8, 2013) 4
Scope of Effort• Detectors (Complete)
– Two fiber trackers with readout & cryogenics– Two Cherenkov detectors
• Absorbers– LiH Disk (complete)– LiH Wedges
• Two superconducting spectrometer solenoids• Two large-aperture (1.5m), 2.5T SC solenoids, Coupling Coil Magnet
(CCM)– CCM Prototype will be used in MuCool Test Area – Two needed for MICE Step VI
• RF System– Eight 201 MHz cavities with tuners and vacuum vessels
• Integrated with CCM– RF power components (through NSF MRI)
• Commercial products
• Magnetic Analysis and stray-field mitigation– Design and engineering of partial return yoke
Alan Bross | MICE Resource Loaded Schedule Review (RAL, May 7-8, 2013) 5
Deliverables StepIV: Fiber Trackers
Alan Bross | MICE Resource Loaded Schedule Review (RAL, May 7-8, 2013) 6
Deliverables Step IV: LiH• Deliverables
– Detector components (Complete)– Absorbers: LiH disks (complete) and wedges
• In process of establishing a CRADA with STFC which will allow us to ship the LiH to RAL (through Y12)– Since 6Li enriched, considered nuclear material
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Step IV Deliverables: SS
• Cryogenically the magnet now operates to spec– Approximately 3 W heat
load (=original calc.)– Total cooling capacity »
6.5 W• SS2 - Vetted• SS1 nearing completion• Ship
– SS2 in July ‘13– SS1 in Sept. ‘13
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Step IV Deliverables: Magnetic shielding
• Analysis to determine if partial yoke can contain stray fields in the hall so that there are no effects on any equipment– YES
• Engineering design of yoke– Conceptual design
complete• Performance looks
excellent– Full design work initiated
Shield sections: 100mm [4”] thickBacking plates: 50mm [2”] thick(front & back at vertical joint)
15” x 50 lb/ft S-beams. Bolted into floor, 100 mm away from wall
Floor template for pre-drilling holes
Alan Bross | MICE Resource Loaded Schedule Review (RAL, May 7-8, 2013) 9
Step IV Deliverables: MICE 201 MHz Production Cavity Test
•Production component system test–Fixturing–Integration/assembly–Tuner control testing–Vacuum and alignment
Ports, supportsand tuners
Fall 2013
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Step IV Deliverable: Prototype Coupling Coil Magnet (MuCool)
• The first Coupling Coil Magnets (CCM) is considered a prototype and will be used in the MuCool program, but will test MICE hardware– Cold mass produced at Qi Huan Co (Beijing) & prepped at LBNL
• First complete, 3 more to be fabricated. All SC in hand– New test facility (Solenoid Test Facility) complete
• ORC and commissioning starting in 2 weeks– Cryostat fabrication at LBNL– Final assembly
• At Fermilab with Technical Division (detailed plan under development)
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MICE RFCClite Test in MTA
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Step VI deliverables: MICE Coupling Coil Magnets with integrated RF (RFCC)
• The MICE cooling channel requires two Coupling Coils– Plan to build 3 windings– 2 Cryostats – Four vacuum vessels– Hold two RF cavities each
• Eight 201 MHz cavities– Complete save for EP
• RF power couplers, tuners, etc.
Resource Loaded Schedule
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Major Milestones
SS#2 Ready to Ship – July `13
CCM Prototype Tested and ready to move to the MuCool Test Area (MTA) for Testing with RF in the RFCC_Lite Configuration – April `15
SS#1 Ready to Ship – Sept `13
RFCC#1 Ready to Ship – Sept `16
RFCC#2 Ready to Ship – Nov `17
US FY13 FY14 FY15 FY16 FY17 FY18
Does not include contingency
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Step IV: Spectrometer Solenoids
Alan Bross | MICE Resource Loaded Schedule Review (RAL, May 7-8, 2013) 16
Step VI: RF
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Step VI: RFCC
RFCC-Lite
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Magnetic Mitigation
Alan Bross | MICE Resource Loaded Schedule Review (RAL, May 7-8, 2013) 19
US Risk Register I
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US Risk Register II
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0
1,000
2,000
3,000
4,000
5,000
6,000
FY13 FY14 FY15 FY16 FY17 FY18 FY19
then
-FY
$K
US MICE WBS 5 Production Costs (13-05-01)
with <contingency> = 39%
without contingency
$ 4 M/yr limit w/contingencystretchout adds another 1.9%
Now Add Contingency and Stretch
13-05-02-MAP-WBS5-Only.mpp
Almost achieves FY18 completion – BUT…
23,918 K$
17,716 K$
24,383 K$
Sums of then-FY K$
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Under These Assumptions…
Note: no approved NSF Funding for Ops & Exp beyond FY13DOE Operations & Experimental support still under development
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21
then
-FY
$K
US MICE Funding Profile
NSF MICE Ops & Exp Support- proposed profile
DOE MICE Operations andExperiment Support
1/2 MICE R&D RISK(distributed flat in FY12 $K)
MICE Construction +Production Contingency
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Conclusions
• We now have a complete RLS for the US-MICE construction project– Some more work to be done– Contingency and risk included and we have
shown impact on MICE schedule given US funding constraints
• US carries majority of the technical risk– We will know much more in 4-5 months
• Expect both spectrometer solenoids to be complete• Testing of first CCM cold mass complete• Begin testing of MICE production cavity in MTA