ppt课件-cost estimating studies i l c americas regional team review（成本估算的研究我l c美洲地区团队审查）.pptVIP

April 12, 2006 Peter H. Garbincius - Fermilab ILC Cost Estimating Activities“Don’t ask me what it costs, yet!”Peter H. Garbincius, Fermilab Chairman, GDE Design Cost Board FermilabApril 12, 2005/Fermilab_Cost Est_12april06.pdf Outline ILC Baseline Config. ILC RDR schedules ILC GDE Organization Prior Cost Est. Studies Major Cost Drivers International Cost Ests. Contingency vs. Risk Cost Est. Guidelines Anticipated new Ests. U.S. Estimates/LCFoA What Will RDR Quote? WBS Level of Detail Elements of Cost Model Basis of Estimate Risk Working Model of Construction Schedule Near Term Activities Summary Baseline Configuration Positron Source ILC Reference Design Report (RDR) Will include a cost estimate for the ILC as described in the Baseline Configuration Document (BCD) /wiki/doku.php?id=bcd:bcd_home Due by the end of (calendar) 2006 Barry would like estimate to within ± 20% very optimistic for this timescale! RDR Schedule Milestones December, 2005 – Frascati – Kick-off preliminary instructions to groups March - Bangalore - instructions status monitor status of progress first estimates due mid-June July – Vancouver – preliminary cost estimate iterate and optimize cost vs. design November – Valencia – “final” RDR cost est. end 2006 – publish Reference Design Report ILC GDE Organizationsee Tor’s talk yesterday Director – Barry Barish Executive Regional Directors (3) Committee Gang of Three (Walker, Raubenheimer, Yokoya) RDR Management Team (new) Cost Engineers (3) Change Control Board Research Development Board Design Cost Board Design Cost Board Members Tetsuo Shidara – KEK (Cost Engineer) Atsushi Enomoto – KEK Nobuhiro Terunuma – KEK Alex Mueller – ORSAY Jean-Pierre Delahaye – CERN Wilhelm Bialowons – DESY (Cost Engineer) Nan Phinney – SLAC Ewan Paterson – SLAC (Integration Scientist) Robert Kephart – Fermilab Peter Garbincius, Chairman – Fermilab (C.E.) ILC GDE OrganizationGroups doing the work! A