1. Integration, Test, and Calibration
Brian Grist
Integration and Test Engineer

2. I&T Milestones
TKR & CAL Modules A & B Ready for Integration into Calibration Unit 08/15/03
TKR & CAL Modules 1 & 2 Ready for Integration into Calibration Unit 11/03/03
Calibration Unit Beam Test Complete 04/17/04
Flight Grid Ready for Integration 01/02/04
Flight TKR & CAL Modules 3 & 4 Ready for Integration 01/02/04
Flight TKR & CAL Modules 15 & 16 Ready for Integration 03/24/04
Flight TKR & CAL Modules 1 & 2 Ready for Integration 04/26/04
Flight ACD Ready for Integration 04/26/04
LAT Instrument Ready for Environmental Testing 07/09/04
LAT Instrument Pre- ship Review 01/07/05
LAT Instrument Ready to Ship 03/01/05
GLAST Launch /06

3. I&T Schedule

4. Draft I&T Cost Estimate (FY99$)

5. Integration & Test Cost Estimates
Current Approved Project Management Cost Profile (Escalated $)
P3 Cost Loading Report
PRIMAVERA PROJECT PLANNER
Integration and Test
RUN NO. 80
COST LOADING REPORT
START DATE 03APR00
FIN DATE 29MAR06
11:03
DATA DATE 01SEP01
PAGE NO. 1
TOTAL USAGE FOR YEAR FY
DESCRIPTION
TOTAL
2000
2001
2002
2003
2004
2005
2006
INTEGRATION
61125
679320
672960
758185
698028
277769
RELIABILITY
103964
16701
45495
41768
I & T PREPAR
388485
209497
73317
73614
32058
CALIBRATION
557444
146081
272508
138855
FLIGHT LAT I
351417
976635
267715
24921
MISSION INTE
189395
21114
31191
79658
57433
REPORT TOTAL
77826
360123

6. Mapping of WBS items to Manager Responsibility
I&T&C Manager
E. Bloom
WBS 4.1.9
I&T Engineer
B. Grist
WBS
Reliability & QA
D. Marsh
WBS
Instrument Operations
Coordinator
S. Williams
Ground Support Equipment
TBD
Online Manager
R. Claus
Integration, Facilities,
Configuration, and Test
O.Millican (Acting)
Particle Test Manager
G.Godfrey
Environmental Test
Manager
M. Lovellette
Calibration, Analysis and
Science Verification
E. do Couto e Silva
I&T Preparation
EM Model I&T
Calibration Unit I&T
Flight LAT I&T
Mission I&T Support

7. On-Project vs. Off-Project Manpower
I&T Organization must rely heavily on Off-Project manpower
Off-Project Manpower
Elliott Bloom
Eduardo do Couto e Silva
Gary Godfrey
Paul Kuntz
Hiro Tajima
Post Doc (currently 1.5)
Stanford Graduate Students (currently 4)
other contributed collaboration labor for tasks like Calibration under Eduardo and staffing of shifts during tests under Ossie
Current On-Project Manpower
Brian Grist
Ric Claus
Ossie Millican
John Broeder
NRL Team (Environmental Testing)
TBD Programmer (for Eduardo)
TBD GSE (Mechanical Engineer)
other resources that are being identified

8. DRAFT - Fiscal Year vs. FTE

9. DRAFT - On and Off Budget FTE

10. Choices that Impact Schedule and Budget
NRL as Environmental Test Site Choice
Schedule
Environmental tests at NRL all in one trip will reduce schedule impact due to shipping and verification testing.
Budget
Environmental tests at NRL will fit within the budget allocated for Acoustic/Vib and Thermal Vacuum
~$600k (escalated) for tests at NRL
Fits within (escalated) currently allocated budget
One beam test at SLAC only (drop CERN test)
Saves about one month in the I&T timeline
Reduction in the shipping and cost due to two functional checkouts

11. I&T schedule and budget work
I&T managers are addressing their schedule and budget requirements and these will need to be folded into the official schedule and budget
I&T plan needs to be agreed upon before loading into P3
Updated Schedule and resources needs to be loaded into P3
Rectify differences in the Resource Loaded P3 schedule and the budget restrictions