PIP

Wednesday Dec 14,2011

12/7/2011 Agenda

• Project Update(s)• Meetings – RLS effort• Schedule Issues • RFQ / LEBT Beam Work• Budget News

• Today Talks:• Steve Kotz – Booster RF Power Amp

• Next Week Schedule:• Updates• Talks• Meetings

Updates -Meeting on Wednesday to schedule managers RLS meetings – – Linac RLS MEETINGS

• Linac Moduators – T. Butler• Linac Transformer – S Hays• Linac Vacuum – D. Augustine• RFQ Injector – CY Tan• Linac Laser – D. Johnson• Linac High Power RF -- J Steimel• Linac Instrumentation - N. Eddy• Linac Lattice - H. Kim• 7835 purchase – F. Garcia

– Booster RLS MEETINGS• Booster Solid state amp - T Kubicki• SS installation - R Padilla, S Kotz• Bias Supplies - P Sheahan• Booster LCW – D. Hixson• Booster Notcher – S. Chaurize• Booster Tuners - M Slabaugh• Booster Cavity #20– M Slabaugh• Booster Test Stand – P.Sheahan/Reid• Booster Modulators – R. Padilla• Booster Cavities(new) – V. Lebedev• Booster Vacuum – D. Augustine• Booster RF Cavity Testing – • Cogging – K. Seyia• Anodes -

• RFQ/LEBT– RFQ HP being tested at 15Hz and full power – working on tuning of RF power system– Source testing at 35KeV and making measurements of correctors.

• Budget News– Tuesday – AD had the one day FY13,FY14 Budget and Labor meeting. Used by AD management to get some idea of labor

required for FY13 (FY14 was not discussed)

Fiscal YearPROJECT ACTIVITY OHAP ROLEOHAP CategoryAD APC TOTAL

FY2013 PIP Accelerator Physicist ExperimentalScientist 0.50 2.50 3.00 Kasper .1 Scarpine .1Eddy .3FY2013 PIP Accelerator Systems SpecialistOperations 0.00 0.00FY2013 PIP Electronics Design EngineerElectrical Engineer4.00 4.00FY2013 PIP RF Design EngineerElectrical Engineer4.00 4.00 Ralph .05 Kubicki .8 Kotts .8 Padilla .8 Sheahan .7Reid .5 Steimel .35FY2013 PIP Accelerator Physicist TheoryScientist 0.20 0.00 0.20 V. lebedev .2FY2013 PIP Cryo DesignerDesign 0.00 0.00 0.00FY2013 PIP Electrical DesignerDesign 0.05 0.05FY2013 PIP Electrical DrafterDesign 0.00 0.00FY2013 PIP Mechanical DesignerDesign 1.50 1.50 Mech DrafterFY2013 PIP Control System EngineerElectrical Engineer0.50 0.50 Sliczniak .5FY2013 PIP Electrical Design EngineerElectrical Engineer1.50 1.50 Hays .4 Pfeffer .5 Wolff .1 Kufer .5FY2013 PIP Interlock EngineerElectrical Engineer0.00 0.00FY2013 PIP Electrical Assembly TechnicianElectrical Technician0.00 0.00FY2013 PIP Electrical Interlock TechnicianElectrical Technician0.00 0.00FY2013 PIP Electrical TechnicianElectrical Technician5.00 5.00 RF/EEFY2013 PIP Electrical Technician SupervisorElectrical Technician0.00 0.00FY2013 PIP Electronics TechnicianElectrical Technician1.00 1.00 Inst.FY2013 PIP Construction SafetyESH 0.00 0.00FY2013 PIP Applications Development & Systems AnalystInformation Technology1.50 1.50 Marsh .3 Florian .5 Kurcera .7FY2013 PIP Mechanical Analysis EngineerMechanical Engineer0.00 0.00FY2013 PIP High Vac TechnicianMechanical Technician0.00 0.00FY2013 PIP Mechanical Assembly TechnicianMechanical Technician0.00 0.00FY2013 PIP Mechanical Systems TechnicianMechanical Technician8.00 8.00 Vac and WaterFY2013 PIP Mechanical Technician SupervisorMechanical Technician0.20 0.20 Augustine SlazykFY2013 PIP Mechanical Technical ManagerMechanical Engineer0.00 0.00FY2013 PIP Mechanical Design EngineerMechanical Engineer2.10 2.10 Cooper .8 Reilly .5 Duel .5 Hixon .2 Ball .1FY2013 PIP Management 0.70 0.70 Convery .3 Elmie .4

33.25

Initial estimates for FY13 Labor – more needs to be doneNot all names listed here….

Talks

• Steve Kotz – Booster RF Power Amp

Next Week Talks/Updates

• Alexandr Drozhdin, Igor Tropin – Booster Beam Loss