1 UK PM Report Costs & Schedule Alan Grant, STFC.

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Presentation transcript:

1 UK PM Report Costs & Schedule Alan Grant, STFC

MICE Allocation 2 Finance sheet updated to show new approved allocations. Propose to start new sheet for this next phase of new allocations. No Common Fund income included at present. STFC allocations shown as mostly capital – need to agree split between capital & resource yr on yr. ~ £3.05M for next 4 yrs except this yr £2.88M as we brought forward £170k. STFC agreed allocation this yr excluding Universities £2.186M wp 8 resource wp 1-7 capital

Forecast Cost FY 2012/13 3  Forecast costs to deliver step IV only.  Labour intensive this year.  Assumed similar income lines from previous yr for Common Fund & EU Card.  Still some work to do to trim negative margin.  Plan to monitor each month.  Final payment for AFC not included in these figures.

Step IV 4 Spectrometer Solenoid & Tracker Focus Coil EMR

Step IV Installation 5 Step IV base plate installation complete. AFC rail installation complete. SS rail system installation complete. Hydrogen system tests ongoing. Preparing for Tracker single station tests - beginning 15 th May. EMR delivery delayed until beginning of November. EMR commissioning after step IV installation.

Hydrogen System 6 Helium tests well underway, currently liquefying the helium, aim to complete by 18 th May. Hydrogen tests begin after helium tests, currently working through Procedural Safety Requirements. Aim is to complete before we accept the Focus Coil & Solenoid into the MICE Hall.

Focus Coils 7 Focus coil delivery slipped to 1 st week in June. Delays due to supplier mechanical issues. Control system complete and ready to be shipped to Tesla – waiting for Tesla. Potential resource clash with controls group who maybe needed to test the Spectrometer Solenoid in US. Final payment was in last yrs budget - NOT accounted for in this yrs budget.

Spectrometer Solenoids 8 Pumping down taking little longer than expected vacuum levels now Cool down now planned for 22 nd May. Control system in place and commissioned. Delivery of 1 st Solenoid expected first week in August.

Magnet Mapping & Movement Sequence 9 Field mapping to be carried out with beam path clear – no obstructions!!! Focus Coil & 1 st Spectrometer Solenoid mapping clash currently.  Will manage this clash when we have the magnets.  May delay the final completion date by 2-3 weeks.