1. HTS-2 – FY17 Budget Request Joe Ozelis, Sr. Eng. Physicist PIP-II Budget Retreat 26 April, 2016

2. Standard Presentation Outline Resources required to meet target goals Goals that can be met with the initial resources allocation 4/26/2016J. Ozelis | HTS-2 FY17 Budget Presentation2

3. PIP-II HTS-2 - FY17 Initial Goals Progress on HTS-2 Feedcan/Cryostat Fabrication –Oversight/involvement in procurement process, vendor visits, meetings to track progress Support testing of production SSR-1 cavities in STC –Cryogenic support (M&S & Cryo Engineering) for production testing of cavities for pCM Develop backup plan for HTS-2 for 2018 –Modifications to STC to allow testing of 650MHZ elliptical cavities, ready at end of FY17 HTS-2 Facility Preparation at FNAL –Install cable trays, racks, RF distribution, ES&H, and vacuum systems Support Conceptual Design Report (CDR) and Resource Loaded Schedule (RLS) for HTS-2 program –Assist as needed/requested 4/26/20163J. Ozelis | HTS-2 FY17 Budget Presentation

4. PIP-II HTS-2 – Resources Required to Meet Initial Goals - FTE Progress on HTS-2 Feedcan/Cryostat fabrication –Engagement with RRCAT on procurement, vendor visit(s) Support testing at STC –Cryo engineering (ops) support STC modifications for 650MHz testing –Mech engineering and design, Procurement support, Installation/assembly HTS-2 facility prep at FNAL –Design of HVAC, RF distr, ES&H, vac systems, racks/cabel trays and install/assemble 4/26/20164J. Ozelis | HTS-2 FY17 Budget Presentation

5. PIP-II HTS-2 – Resources Required to Meet Initial Goals - FTE Support CDR and RLS development of HTS-2 for PIP-II –Support mgmt. as needed 4/26/20165J. Ozelis | HTS-2 FY17 Budget Presentation

6. PIP-II HTS-2 – Resources Required to Meet Initial Goals – M&S HTS-2 Feedcan/Cryostat (14k$) –Vendor visits Support testing at STC (62k$) –Cryogens (LHe, GHe, LN2) STC modifications for 650MHz (low power) testing (72k$) –Vacuum vessel, thermal shield and magnetic shield spool pieces –Cavity support structure –LHe header/sensor assembly & additional relief valve 4/26/20166J. Ozelis | HTS-2 FY17 Budget Presentation

7. PIP-II HTS-2 – Resources Required to Meet Initial Goals – M&S HTS-2 Facility Preparation (255k$) –Cavity and insulating vacuum pumping systems –Cryogenic controls/thermometry readout –Cable trays and racks –ODH system/alarms and HVAC –Enclosure gates/interlock switches/boxes –RF distribution (hardline, circulators, directional couplers, loads) –Cabling 4/26/20167J. Ozelis | HTS-2 FY17 Budget Presentation

8. PIP-II HTS-2 – FTE – By Job Category and Role ME –Cryo Eng. : Ops support for SSR1 testing in STC –Mech Des Eng : STC modifications for 650MHz operation, HTS-2 facility –Proc/Contr Eng (?) : HTS-2 mgmt., support RDR, HTS facility design Operations –Acc Sys Spec : STC modifications for 650MHz operation (RF) 4/26/20168J. Ozelis | HTS-2 FY17 Budget Presentation

9. PIP-II HTS-2 – FTE – By Job Category and Role Procurement –Proc: support procurements (SOW, RFQ) for STC mods and HTS-2 facility Design –Cryo Des : STC modifications for 650MHz operation –Mech Draft : HTS-2 facility prep (shld layout, racks, cable trays) 4/26/20169J. Ozelis | HTS-2 FY17 Budget Presentation

10. PIP-II HTS-2 – FTE – By Job Category and Role Mechanical Technician –Mech Assy : HTS-2 facility prep (racks, cable trays, cables) –Mech SRF Tech : HTS-2 facility prep (vacuum systems), STC mods assembly –Mech Sys Tech : HTS-2 facility prep (vacuum systems), STC mods assembly Electrical Technician –E Intlk Tech : HTS-2 facility prep (interlock systems) –Electronics Tech (RF) : HTS-2 facility prep (RF dist system) 4/26/201610J. Ozelis | HTS-2 FY17 Budget Presentation

11. PIP-II HTS-2 – FTE – By Job Category and Role Electrical Technician – cont’d –Elec Tech : HTS-2 facility prep (install cable trays, racks, cables, instr) Electrical Engineer –Elec Des Engr : HTS-2 facility prep (facility rack/cable layout) –Intlk Engr : HTS-2 facility prep (interlock design, implementation, integration) –RF Engr : HTS-2 facility prep (RF distr system layout, components, assy/integration) 4/26/201611J. Ozelis | HTS-2 FY17 Budget Presentation

12. PIP-II HTS-2 – Achievable Goals at Initial Target HTS2- Cryostat /feedcan procurement –M&S : 14k$ –FTE : 0.25 Support SSR1 testing at STC –M&S 61k$ –FTE : 0.07 Support STC modifications –M&S 72k$ –FTE : 0.64 Total : M&S : 147k$, FTE : 0.96 4/26/201612J. Ozelis | HTS-2 FY17 Budget Presentation