1. HPS Budget and Schedule Marco Oriunno, June 18, 2014

2. 2 Schedule and Manpower

3. 3 HPS Master Planning V810 Alcove ready: 5/30/2014 On Schedule SVT Ready to Ship: 9/25/2014 6 weeks delay ECAL Assembled: 9/22/2014 6 weeks delay Slow Control ready: 9/30 4 weeks delay Installation & Commissioning: From September to November 2014

4. 4 Installation and Commissioning ECAL Ready for the Beam 10/20/2014 SVT Installed < 11/14/2014 SVT Ready for the Beam < 11/18/2014 Engineering Runs > 12/19/2014 Complete Beamline 9/15/2014

5. 5 Manpower (Scientific) PMBeamlineSVTSVT DAQECALTDAQ Slow Control SoftwareI&CFTE M. BattaglieriINFN0.210.020.23 A. CelentanoINFN0.210.120.33 Stuart FeganINFN0.30.30 A.D'AngeloINFN0.21 A.RizzoINFN0.210.120.33 L.ColaneriINFN0.210.520.73 G.SimiINFN0.30.30 N.RandazzoINFN0.20.20 M.DeNapoliINFN0.20.20 R.DevitaINFN0.10.120.22 M.CarpinelliINFN0.40.10.50 V.SipalaINFN0.30.30 M.OsipenkoINFN0.20.20 S.AielloINFN0.20.20 E.LeonoraINFN0.20.20 D.CalvoINFN0.20.20 A.FilippiINFN0.30.30 C.VenturaINFN0.20.20 Raphael DupreIPNO0.630.080.020.74 Gabriel CharlesIPNO0.50 1.00 Stepan StepanianJLAB0.050.10 0.35 Arne FreybergJLAB0.05 Hovanes HegiyanJLAB0.210.020.23 Serguei BoyarinovJLAB0.25 Maurizio UngaroJLAB 0.10 FX GirodJLAB 0.40 Yuri GernsteinRutgers 0.21 Tim NelsonSLAC0.700.250.051.00 Per HanssonSLAC0.350.400.200.051.00 Sho UemuraSLAC0.20 0.020.62 Matt GrahamSLAC 0.50 Jeremy McCormickSLAC 0.20 Norman GrafSLAC 0.50 John JarosSLAC1 1.00 Homer NealSLAC 0.08 Takashi MaruyamaSLAC 0.400.350.200.051.00 Ken MoffeitSLAC 1.00 Clive FieldSLAC 0.17 Vitaliy FadeyevUCSC0.120.040.15 Forest McKinneyUCSC0.18 Omar MorenoUCSC0.130.150.210.020.51 Kyle McCarthy UNH 0.25 0.50 Maurik HoltropUNH 0.210.020.23 Annie SimonyanYerevan0.50 Nerses GevorgyanYerevan0.50 Holly Szumila-VanceW&M 0.250.500.251.00 Total FTE by Subsytem 1.05 2.372.021.045.040.251.215.780.3719.13

6. 6 New Manpower (Engineering) Mechanical EngineeringPMBeamlineSVTSVT DAQECALTDAQSlow ControlSoftwareI&CTotal Marco Oriunno SLAC0.400.100.400.121.02 Shawn Osier SLAC0.71 Matt McCulloch SLAC0.020.600.62 Bob Connelly SLAC0.15 Reggie Rogers SLAC0.15 MD JLAB0.46 ME JLAB0.09 ME Accelerator JLAB JLAB0.10 MT Accelerator JLAB JLAB0.70 P. RosierIPNO0.040.020.06 E. RindelIPNO0.170.020.19 F. PratolongoINFN0.13 G. MiniINFN0.13 MT Hall-BJLAB0.06 Electrical Engineering Ryan HerbstSLAC0.560.130.69 Ben ReeseSLAC0.85 Dave NelsonSLAC0.15 ET SLACSLAC0.30 Ben Raydo (EE)JLAB 0.50 EE Hall-B JLABJLAB 0.160.040.20 ET Hall-B JLABJLAB 0.280.040.32 CS JLAB 0.25 EE Accelerator JLABJLAB 0.23 Emmanuel Rauly IPNO 0.02 0.13 Total FTE by Subsytem 0.402.162.311.560.520.500.230.388.07 Baseline Manpower, 4.78 FTE

7. 7 Budget

8. 8 Beamline Supplemental Funding M&S/LaborActualBudgetedDifference Beamline Elements$51.7k / $137.6k$189.4k$134.6k- $54.8 Alcove Installation$62.9k / $76.0k$138.9k$84.5k - $54.4 Magnet$33.3k / $7.5k$40.8k$26.6k- $14.2k TOTAL$147.9k / $221.1k$369.1k$245.7k- $123.4k The missing $125k were requested and agreed by DOEon 4/25, as part of the contingency held by DOE.

9. 9 JLAB Budget (May 2014) $393k $271k

10. 1.Some delays required an increased Engineering Manpower efforts in order to maintain our ability to install HPS this fall at JLAB. 2.Discussion started with DOE on 6/12. 10 SVT Supplemental Funding Funds Required to Complete Project Projected Costs $ 676.6 Balance thru May 31, 2014 $ 143.3 Net Funds Required $ 533.2 Funds Requested Total Contingency Available $ 384.1

11. 11 SLAC Budget (May 2014) $143k $1.17M

12. 12 TOTAL (SLAC+JLAB) Budget (May 2014) $510k $1.44M

13. 13 Readiness Review

14. 14 Readiness Review, Charge 1.Are the HPS specific equipment, documentation and procedures to run the experiment in place and adequate? This includes demonstrated readiness for full rate capability and expedient analysis of the data. 2.Are the formal documentation requirements and reporting (run coordinator  shift leaders) procedures for running the experiment adequate, appropriate and complete (COO, ESAD, RSAD, ERG, OSP’s, general equipment operation manuals, etc.)? 3.Has the entire beamline, target, detector configuration been defined (including ownership, maintenance and control during beam operations)? Is all the necessary equipment installed and operable? If not, what are the completion/commissioning schedule and procedures? 4.Has transmission of the primary beam and generated secondaries been evaluated for unexpected beam restrictions (e.g. too small of a beam pipe acting as a secondary target), background sources (e.g. large number of produced photons hitting the beam line) or paths (e.g. primary and/or secondary steering from a magnet fringe field)? 5.Are the radiation levels expected to be generated in the hall acceptable? Is any local shielding required to minimize the effects of radiation in the hall equipment? 6.Are the local shielding and the machine protection system required to minimize the effects of radiation in the HPS detector in place? 7.Have all the jobs that need to be done to mount the experiment/s been identified and defined adequately? 8.Have conflicts with the 12 GeV Upgrade in Hall B been examined and resolved? 9.Are the responsibilities for carrying out each job identified, and are the manpower and other resources necessary to complete them on time in place?

15. 15 Installation and Commissioning Schedule at JLAB, Summary Tasks

16. 16 Hall B beamline Installation, 7/15 through 9/15

17. 17 ECAL Installation and Commissioning, 9/8 through 9/22

18. 18 Receive SVT at JLAB, 10/7 through 10/28

19. 19 Beamline Commissioning, 10/10 through 11/10

20. 20 SVT Installation and Commissioning, 11/13 through 11/18

21. 21 SVT Installation Run Position: 85” Move 15” upstream

22. 22 Complete HPS Checkout – Electron Beam commissioning and Running, 11/24 through 12/19

23. 23 HPS in the Alcove

24. 24 Potential sonflicts with the 12 GeV Upgrade in Hall B

25. 25 Manpower (Preliminary) Mechanical EngineeringI&C Marco Oriunno SLAC0.12 SVT Shawn Osier SLAC Matt McCulloch SLAC Bob Connelly SLAC Reggie Rogers SLAC MD JLAB ME JLAB ME Accelerator JLAB JLAB MT Accelerator JLAB JLAB P. RosierIPNO0.02 ECAL E. RindelIPNO0.02 ECAL Emmanuel Rauly IPNO0.02 F. PratolongoINFN G. MiniINFN MT Hall-BJLAB Electrical Engineering Ryan HerbstSLAC0.13 SVT Ben ReeseSLAC Dave NelsonSLAC ET SLACSLAC Ben Raydo (EE)JLAB EE Hall-B JLABJLAB 0.04 TDAQ, Slow Control ET Hall-B JLABJLAB 0.04 TDAQ, Slow Control CS JLAB EE Accelerator JLABJLAB Total FTE by Subsytem 0.38 I&C M. BattaglieriINFN 0.02 ECAL A. CelentanoINFN Stuart FeganINFN A.D'AngeloINFN A.RizzoINFN L.ColaneriINFN G.SimiINFN N.RandazzoINFN M.DeNapoliINFN R.DevitaINFN M.CarpinelliINFN V.SipalaINFN M.OsipenkoINFN S.AielloINFN E.LeonoraINFN D.CalvoINFN A.FilippiINFN C.VenturaINFN Raphael DupreIPNO 0.02 ECAL Gabriel CharlesIPNO Michel GarconCEA Stepan StepanianJLAB 0.10 ECAL Arne FreybergJLAB Hovanes HegiyanJLAB 0.02 Slow Control Serguei BoyarinovJLAB Maurizio UngaroJLAB FX GirodJLAB Yuri GernsteinRutgers Tim NelsonSLAC 0.05 SVT Per HanssonSLAC 0.05 SVT Sho UemuraSLAC 0.02 SVT Matt GrahamSLAC Jeremy McCormickSLAC Norman GrafSLAC John JarosSLAC Homer NealSLAC Takashi MaruyamaSLAC 0.05 SVT, Beamline Ken MoffeitSLAC Clive FieldSLAC Vitaliy FadeyevUCSC Forest McKinneyUCSC Omar MorenoUCSC 0.02 SVT Kyle McCarthy UNH Maurik HoltropUNH 0.02 Software Annie SimonyanYerevan Nerses GevorgyanYerevan Holly Szumila-VanceW&M Total FTE by Subsytem 0.37

26. 26 Summary 1.Average delay of 4 weeks for SVT and ECAL 2.SVT on the Critical Path 3.Requested in April contingency for Beamline (more labor intensive than expected). Full funded 4.Started last week discussion with DOE to release contingency fro the SVT (delay and design changes require more Labor) 5.Refined Installation and Commissioning Schedule, probably sufficient for the Readiness Review. 6.Need to better estimate the manpower for the Installation and commissioning.