Agenda
- Cost Breakdown Structure.
- Milestones and schedule.
- 19-08-11: Finalise CBS.
- 16-09-11: Create spreadsheets for each subsystem.
- Used to interface to CERN costing tool and contains basic info about geometry, magnet and rf parameters.
- 14-10-11: First pass cost estimate.
- Run through whole of accelerator facility and fill in missing info or identify information that is missing.
- Identify items to be costed and multiplicities.
- Determine purchase price of items.
- 30-11-11: Interviews with CERN.
- Review each subsystem with Cost Focal Points and experts from CERN. [Dependent on people's availability.]
- 04-06-12: Second pass cost estimate.
- Update design.
- Update with information from costing workshop in December.
- Include information provided by CERN (buildings, tunnels, cabling, engineering/technician manpower).
- Update item costs.
- 01-04-13: Third pass cost estimate.
Minutes
- Discussed the breakdown structure for the CERN Costing Tool (CCT).
- AK to create template Accelerator Design Tool (ADT) spreadsheets that will contain the info needed for the CCT.
- Presentation from Norbert about decay rings.
- Discussed the way that the ADT will work with the detailed spreadsheets that engineers will use (e.g. the spreadsheet Norbert showed for the decay ring).
- Satellite meeting at IPAC on Monday 5th September.
- Next step to circulate ADT spreadsheets (after IPAC).
Files