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NSLSII Project Status

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Procurement Workshop Review of Acquisition Plans Jun 2006 ... Recommended reexamination of schedule, increased cost range and added experimental scope ... – PowerPoint PPT presentation

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Title: NSLSII Project Status


1
NSLS-II Project Status
Steve Dierker Associate Laboratory Director for
Light Sources NSLS-II Project Director Accelerator
Systems Advisory Committee April 23, 2007
2
Recent Planned Project Reviews Workshops
  • SC Status Review May 2006
  • Procurement Workshop Review of Acquisition
    Plans Jun 2006
  • Preliminary Cost Estimate Review Jun 2006
  • SC Status Review Jul 2006
  • Project Advisory Committee Reviews Sep 2006
  • SC Independent Project Review for CD-1 Dec
    2006
  • SC Status Review Feb 2007
  • Radiological Safety Design Workshop Mar 2007
  • Stability Workshop Apr 2007
  • Project Advisory Committee Reviews Apr/May
    2007
  • SC Status Review (Planned) May 2007
  • User Workshop (Planned) Jul 2007
  • EVMS Review and Certification (Planned) Aug
    2007
  • Project Advisory Committee Reviews (Planned)
    Sep/Oct 2007
  • SC Independent Project Review/External
    Independent
  • Review for CD-2 (Planned) Nov 2007

3
Project Beamlines
  • A minimum suite of insertion device beamlines to
    meet physical science needs has been determined.
    These were chosen to both take advantage of the
    unique source properties of NSLS-II and to
    provide work horse instruments for large user
    capacity
  • Recommended beamlines
  • Nanoprobe (1nm)
  • Inelastic x-ray scattering (0.1 meV)
  • Soft x-ray coherent scattering and imaging
  • Hard x-ray coherent scattering and SAXS
  • Powder diffraction (damping wiggler source)
  • EXAFS (damping wiggler source)
  • Will be reviewed at upcoming EFAC meeting

4
NSLS Beamline Transfer Plan
  • Evaluated NSLS beamlines in terms of technical
    suitability for moving to a soft bend, a 3PW, or
    an insertion device at NSLS-II
  • Moving costs and costs associated with upgrading
    to be suitable for NSLS-II were estimated
  • The productivity (number of publications and
    premier publications) and user demand (hours
    requested) of the existing NSLS beamlines were
    evaluated
  • From this list, and the technical and cost
    considerations, a suite of bending magnet
    beamlines were identified that would support the
    largest number of users with the greatest
    scientific impact
  • About 20 beamlines were identified, covering the
    following techniques
  • EXAFS, SAXS, powder diffraction, scattering, PX,
    imaging, microdiffraction, topography, far-IR
    spectroscopy.
  • Estimate is that these could accommodate at least
    1300 users/yr
  • Plan to begin transferring these to NSLS-II at
    CD-4a

5
Previous NSLS-II Site Plan
6
Revised Building Program
  • Alternatives to CLOB have been evaluated
  • Space in NSLS will be maximized for NSLS-II
    administrative and technical support functions
  • Only functions in direct support of NSLS-II
    facility and accelerator operations will be
    housed at NSLS-II
  • Operations Center (OC)
  • Lab/office Buildings (LOBs)
  • OC will include
  • Control room, computer room, Ctrl rm Conference
    break room, operations supervisory offices
  • Entry foyer, viewing gallery and access bridge to
    electrical mezzanine and control room area

7
Revised LOB Program
  • The 2 LOBs (1 integrated in CLOB, the other
    standalone) in CDR were insufficient to support
    full beamline buildout
  • Intended to support initial suite of beamlines
    (10)
  • Would require substantial additional construction
    to support future beamlines (at least 3 more
    larger LOBs plus expansion of original LOBs)
  • Current plan is to provide 3 larger LOBs to
    support more rapid buildout of beamlines and
    transfer of NSLS beamlines

8
Revised LOB Floor Plan
  • Serves 12 beamlines
  • 48 private offices, 24 open offices
  • 6 shared labs

9
Revised NSLS-II Site Plan
NSLS
LOB
JPSI
LOB
CFN
Storage Ring
Booster
Linac
LOB
LOB
LOB
9
10
Revised Overall Building Program
  • Current program assumes future build-out of 2
    more LOBs

Note Adding Compact Booster increases GSF by
15,000 SF
11
Staffing Projections
12
Development of PreliminaryCost / Schedule Ranges
13
Preliminary Cost Estimate (M)
Cost Range 750M to 900M
14
Preliminary Funding Profile (M)
  • FY07 Start RD and Title I Design
  • FY09 Start Construction
  • Dec 2007 baseline validation planned to support
    FY09 budget request

15
Preliminary Summary Schedule
18 Months Total Schedule Contingency
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