Linac4 Project Meeting 1/2010 19/01/2010 1. 1st priority 2  First priority: from the Linac4 project, the best wishes to you and your families for a 2010.

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Presentation transcript:

Linac4 Project Meeting 1/ /01/2010 1

1st priority 2  First priority: from the Linac4 project, the best wishes to you and your families for a 2010 full of health and happiness.

2nd priority : Linac4 schedule 3  At Chamonix, will be presented (and approved) a new schedule for all the activities in the A&T Sector.  Following the request from the physicists and the situation with the Inner Triplet project, it is very likely that the connection of Linac4 to the PSB will take place in the 2014/15 Shutdown.  In the future, the CERN schedule will alternate long and short shutdowns (2-year run periodicity) with long shutdowns in 2010/11, 2012/13 and 2014/15.  But: the 2014/15 shutdown cannot be missed (next long one in 2016/17…).

New schedule – main lines 4  Conclusion: wisdom suggests to keep the present linac installation and commissioning schedule, and foresee the additional year (2014) for extended commissioning time, in order to: a) absorb delays, b) sort out potential reliability issues, c) improve performance.  Only consequence: the linac dump should stand 1 year of testing beams (precise conditions to be defined). End 2013: Linac4 completed Fall 2014: start connection to PSB

Linac4 schedule – what will change 5 Present Master Plan, approved in April 2009 Only this part will be moved by 1 year ! 1. Construction 2. Linac installation, commissioning 3. Connection and PSB commissio ning

Linac4 Resources – what’s new? 6  This year, the management wants to give consistency to MTP (resources) and MPP (manpower) plans, arbitrating between conflicting projects and coming out with a schedule compatible with the available resources.  There will be “baseline” projects and “add-on” projects. Linac4 will clearly be a baseline project (together with LHC, injectors, consolidation, Inner Triplet…).  In case of conflict for manpower between baseline projects, the management will rearrange the schedule accordingly to the priorities.

Linac Budget 7 In MCHF spent / 18.2MCHF = 80%. We need to define soon the 2010 allocations (26.5MCHF were foreseen for 2010 in the MTP). The WP Holders will have to update the budget table.

EVM needs you… 8  After Chamonix, the schedule will be clear and we have to redo the EVM Baseline.  In February, you will all have a chance to update your EVM Workunits with the new schedule and any other change that you foresee is necessary.  Deadline end of February for updating the workunits, March 15 th for completing the new EVM baseline (all WUs loaded).  And then, hopefully, we can go with the same baseline till the end of the project…

Changes in the Project  Pierre Bourquin retires at end of March.  Remo Maccaferri retires at end of July.  (+ Lyn Evans retires at end of May). The enthusiasm and experience of these colleagues have been essential for setting up the project (in a sense the most difficult phase…), and we have now have to start preparing the transition!