1 BROOKHAVEN SCIENCE ASSOCIATES NSLS-II Status & Charge to ASAC Steve Dierker Associate Laboratory Director for Light Sources, NSLS-II Project Director.

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1 BROOKHAVEN SCIENCE ASSOCIATES NSLS-II Status & Charge to ASAC Steve Dierker Associate Laboratory Director for Light Sources, NSLS-II Project Director Accelerator Systems Advisory Committee Oct 22-23, 2009

2 BROOKHAVEN SCIENCE ASSOCIATES Key Project Milestones Aug 2005 CD-0, Approve Mission Need (Complete) Jul 2007 CD-1, Approve Alternative Selection and Cost Range (Complete) Jan 2008 CD-2, Approve Performance Baseline (Complete) Jan 2009 CD-3, Approve Start of Construction (Complete) Feb 2009Contract Award for Ring Building (Complete) Aug 2009Contract Award for Storage Ring Magnets (In Process) Mar 2010Contract Award for Booster System Feb st Pentant Ring Building Beneficial Occupancy; Begin Accelerator Installation Feb 2012Beneficial Occupancy of Experimental Floor Oct 2013Start Accelerator Commissioning Jun 2014Early Project Completion; Ring Available to Beamlines Jun 2015 CD-4, Approve Start of Operations

3 BROOKHAVEN SCIENCE ASSOCIATES NSLS-II Funding NSLS-II TEC = $791M TPC = $912M Note: Operations & MIE funding are not part of TPC

4 BROOKHAVEN SCIENCE ASSOCIATES Start of Construction Celebration From left to right: BHSO Manager Mike Holland, Stony Brook President Shirley Strum Kenny, NSLS-II Federal Project Director Frank Crescenzo, NSLS-II Project Director Steve Dierker, DOE Deputy Director for Science Pat Dehmer, Senator Kirsten Gillibrand, Senator Charles Schumer, BNL Director Sam Aronson, Battelle Executive Vice President Ron Townsend June 15, 2009

5 BROOKHAVEN SCIENCE ASSOCIATES Construction Site Work Underway Vehicle Tunnel SR Tunnel Wall Forms SR Tunnel Slab

6 BROOKHAVEN SCIENCE ASSOCIATES Performance Baseline

7 BROOKHAVEN SCIENCE ASSOCIATES Progress on NSLS-II Staffing Total hires now at Open Requisitions with 8 offers in process Conventional Facilities & Project Management hiring ~ complete Steady increase in Accelerator Systems and Experimental Facilities staff

8 BROOKHAVEN SCIENCE ASSOCIATES Cost Baseline WBS/Description CD-2CD-3 June '09 Lehman Review Current Baseline (Sep 09) Near Term Planning Budget 1.01 Project Management R&D and Conceptual Design Accelerator Systems Experimental Facilities Conventional Facilities Pre-Operations 50.2 Grand Totals: WBS 1.03 Accelerator Systems has increased by $22.4M from CD-2 Baseline About 3/5 (~$13M) of this increase was for additional labor

9 BROOKHAVEN SCIENCE ASSOCIATES Preliminary Schedule (Update in process)

10 BROOKHAVEN SCIENCE ASSOCIATES Charge to ASAC Review recent progress and near-term plans in Accelerator Systems in terms of technical, cost, and schedule performance Review the plans for beam position monitor systems and comment on the advisability of an in-house development regarding technical performance, cost, and schedule Review the overall machine protection system and the integration of personal protection system, beam containment and top-off safety measures Comment on the Injection systems including the plan for the pulsed magnet facility and the procurement strategy for the booster Review and comment on the NSLS-II power supply systems Review the plans for production, assembly, and installation of accelerator systems Review the plans for start-up, test, and commissioning of accelerator systems