XTOD FY07 Plan LCLS FAC Review October 12, 2006 October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov LCLS Layout at SLAC XTOD Transports Photons from e- Dump to FEH Linac-toUndulator (227m e- beam) Undulator Hall (175m e- and g beam) eBeam Dump (40M eand g beam) Near Expt. Hall Far Expt. Hall Linac ebeam (FEE) Front End Enclosure (29m g beam) October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 X-ray Vacuum Transport (250m g beam) Donn H. McMahon mcmahon4@llnl.gov XTOD plan has stabilized with minor modifications Modifications: FEL spectrometer has been redefined as the Low Energy Spectrometer Number of “Pop-up” cameras in the FEE reduced from 13 to 9 Additions: K-measurement system in FEE moved from XES to XTOD scope w/ XES providing crystals Deletions: none October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov The Proposed Baseline has nearly all XTOD instruments and diagnostics in the FEE FEE NEH FEH October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov Diagnostics Occupy Upstream End of the Front End Enclosure (FEE) Slit Spectrometer Package Solid Attenuators Collimator 1 Total Energy Fixed Mask Gas Detector Gas Attenuator October 12, 2006 XTOD Breakout: XTOD FY07 Schedule Gas Detector Direct Imager (Scintillator) UCRL-PRES-225471 FEL Offset Mirror System Donn H. McMahon mcmahon4@llnl.gov FEE Schematic 5 mm diameter collimators Windowless Gas Detector Start of Experimental Hutches K Spectrometer Direct Imager Solid Attenuator e- Fixed Mask, High-Energy Slit Gas Attenuator Muon Shield NFOV Grating Total Energy Thermal Detector WFOV FEL Offset mirror system Windowless Gas Detector October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov Tunnel Contains XTOD X-Ray Beam Transport System October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov XTOD Staff by Discipline Rodney Victorine Resource Manager Jay Doubrava PMCS EE E. Ables P. Pax B. Abraham R. Bionta LLNL LCLS Project Leader D. McMahon XTOD Project Engineer ME P. Duffy M. Mckernan S. Shen J. Trent L. Tung P. Tirapelle M. Roeben October 12, 2006 XTOD Breakout: XTOD FY07 Schedule Comp. & Ctrls K. Fong K. Kishiyama S. Lewis L. Ott UCRL-PRES-225471 C. Kelly-Clark Administrator R. Souza Procurement Physics S. Friedrich S. Hau-Reige R. London M. Pivovaroff D. Ryutov Hazards R. Beale Donn H. McMahon mcmahon4@llnl.gov XTOD Organization by WBS 1.5.1 Management and Safety Account # 8866-01 Richard Bionta x 3-4846 Donn McMahon x 3-1475 Rodney Victorine x 33326 1.5.3.2 FEE Mech/Vac Design Account #8866-04 Mark McKernan x 3-3825 1.5.4.2.1 Fast Valve Account #8866-TBD Pat Duffy x 2-8747 John Trent x 2-5723 Pat Duffy x 2-8747 1.5.4.2.2 Fixed Mask Account #8866-06 Hazards Control Procurement Ray Souza Keith Stickle Mary Ross 1.5.3.3 NEH Mech & Vacuum Account #8866-29 Stewart Shen x 3-4826 Pat Duffy x 2-8747 Louann Tung x 2-1274 John Trent x 2-5723 1.5.2.1 Controls Account #8866-81 1.5.5.3.1 Direct Imager Account #8866-39 Mike Pivovaroff x 2-7779 Paul Pax x 4-3004 Sasa Bajt x 4-3768 Elden Ables x 2-4809 Stewart Shen x 3-4826 Louann Tung x 2-1274 Richard Beale x 2-3112 1.5.4.2.7 FEL Offset Mirror System Account #8866-16 1.5.3.4 X-Ray Tunnel Mech & Vacuum Account #8866-29 Stewart Shen x 3-4826 Steve Lewis x 3-4751 Pat Duffy x 2-8747 Keith Kishiyama x 2-8602 Louann Tung x 2-1274 William Abraham x 2-6418 John Trent x 2-5723 1.5.3.5 FEH Mech & Vacuum Account #8866-29 Pat Duffy x 2-8747 1.5.4.2.3 Slit Account #8866-08 1.5.5.3.6 Gas Detector Account #8866-43 Dmitri Ryutov x 2-9832 Stephan Friedrich x 3-1527 Stewart Shen x 3-4826 Owen Drury x 2-0034 Martin Roeben x 3-0612 Elden Ables x 2-4809 Paul Pax x 4-3004 Stefan Hau-Riege x3-2021 John Trent x 2-5723 Pete Tirapelle x 2-8749 1.5.4.2.5 Gas/Solid Attenuator Account #8866-10 Dmitri Ryutov x 2-9832 Stewart Shen x 3-4826 Martin Roeben x 3-0612 Keith Kishiyama x 2-8602 1.5.4.2.6 TTF Damage Experiment Account #8862-85 Stewart Shen x 3-4826 Stefan Hau-Riege x 2-5892 Pat Duffy x 2-8747 Rich London x 3-2021 1.5.5.4.2 Total Energy Account #8866-53 2.5.5.2 Modeling & Simulation Account #8866-71 1.5.5.4.4 Low Energy Spectrometer Account #8866-56 Mike Pivovaroff x 2-7779 Paul Pax x 4-3004 Linda Ott x 2-6446 Kirby Fong x 2-4205 1.5.5.4.5 Pop-Up Cameras Account #8866-TBD Paul Pax x 4-3004 Elden Ables x 2-4809 1.5.5.4.6 K-Spectrometer Account #8866-TBD Mike Pivovaroff x 2-7779 Paul Pax x 4-3004 Louann Tung x 2-1274 John Trent x 2-5723 October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov XTOD scope has stabilized and a revised go forward plan has been defined Design completion of all systems: [FY07]: Complete final design and procurement of most XTOD systems Fixed Mask, Slit, Gas Detectors, Attenuators, Low Energy Spectrometer, Total Energy Calorimeter, Direct Imagers, LE Offset Mirror System, Mechanical and Vacuum systems for FEE, NEH, Tunnel, and FEH Remaining systems will be in FDR/fabrication stages HE Offset Mirrors System, NEH & FEH Imagers, K-Measurement System, and Pop-up Cameras Finalize details for Beneficial Occupancy (2.15.08,3.21.08) and commissioning activities: [FY07-2nd Half/FY08-1st Qtr]: Test systems @ LLNL Conduct readiness reviews Develop shipping/staging plans Vet installation plans Develop commissioning plans October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov XTOD FY07 Development Status & Plan WBS Description Status FY07 Plan 1.05.03.02 FEE M&V Need RP input for 10.06 PRD Leverage off XVTS, Complete Final Design & Procure, Ready for B.O. 1.05.03.03(.01) NEH M&V Need RP input for 10.06 PRD Leverage off XVTS, Complete Final Design & Procure Ready for B.O. 1.05.03.04 XVTS M&V Final Design scheduled for 10.18.06 Complete Design, Procure, Ready for B.O.. FEH M&V Need RP input for 10.06 PRD Leverage off XVTS, Complete Final Design & Procure Fast Valve Commence preliminary design Place in EBD,Complete Final Design & Procure Ready for B.O. 1.05.04.02.02 Fixed Mask Finish ESD, Nearing FDR (11.06) Complete Design, Procure, Ready for B.O. 1.05.04.02.03 Slit Finish ESD, Nearing FDR (12..06) Complete Design, Procure, Ready for B.O. 1.05.04.02.05 Attenuator Finish ESD & Prototype Activities Complete Design, Procure, Ready for B.O. 1.05.04.02.06 TTF Damage Experiment Sept Experiments @ FLASH VUVFEL Complete analyses 1.05.04.02.07.01 FEL Offset - Low PRD in review Complete Design, Procure, Ready for B.O. 1.05.04.02.07.02 FEL Offset - High PRD to commence Complete Final Design (8.07), Procure Substrates 1.05.05.03.01 Direct Imager Finish PRD, Prototype, Component Eval Complete Design, Procure, Ready for B.O. 1.05.05.03.02 Gas Detector SCR complete, Prototyping Conduct Calibration Tests (SSRL), Complete Design, Procure, Ready for B.O 1.05.05.03.07 NEH Imager PRD (12.06) Leverage off DI, Complete Final Design, Procure systems 1.05.05.03.08 FEH Imager PRD (12.06) Leverage off DI, Complete Final Design, Procure systems 1.05.05.04.02 Total Energy Monitor SCR Complete, Prototyping Complete Design, Procure, Ready for B.O. 1.05.05.04.04 Low Energy Spectrometer PRD to start (11.06) Complete Design, Procure, Ready for B.O. 1.05..05.04.05 Pop Ups (N) PRD (1.07) Complete Final Design, Procure systems 1.05..05.04.06 K-Spectrometer PRD to start (11.06) Complete Final Design, Procure systems 1.05.03.05(.01) October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov XTOD Key Dates Target XTOD Dates Key Documents WBS Design Reviews Install B.O. Description PRD ESD SCR PDR FDR 1.05.03.02 FEE M&V (need RP Input) 10.06 2.22.07 1.24.07 3.12.07 4.23.07 2.15.08 11.08.07 1.05.03.03(.01) NEH M&V (need RP Input) 10.06 2.22.07 1.24.07 3.12.07 4.23.07 2.15.08 11.01.07 XVTS M&V 2.15.06 1.25.06 - 11.14.05 10.18.06 3.21.08 12.11.07 FEH M&V (need RP Input) 11.07.06 2.22.07 Combine w/ NEH reviews 2.15.08 1.02.08 Fast Valve - 11.10.06 -- 11.28.06 1.30.07 2.15.08 11.08.07 10.20.06 4.06; 5.4.06 11.14.06 2.15.08 11.08.07 10.20.06 4.06; 5.4.06 12.14.06 2.15.08 11.08.07 1.05.03.04 1.05.03.05(.01) 1.05.04.02.02 Fixed Mask 5.14.04 Cooccupancy 8.14.06 1.05.04.02.03 Slit 1.05.04.02.05 Attenuator 2.03.06 10.31.06 4.13.06 12.01.06 3.02.07 2.15.08 11.08.07 1.05.04.02.07.01 FEL Offset - Low 10.27.06 1.08.07 11.22.06 2..06.07 4.23.07 2.15.08 11.08.07 1.05.04.02.07.02 FEL Offset - High 1.03.07 2.07 2.07 5.07 8.07 4.29.08 11.08.07 1.05.05.03.01 Direct Imager 10.13.06 11.28.06 10.27.06 1.12.07 3.15.07 2.15.08 11.08.07 1.05.05.03.02 Gas Detector 6.23.06 10.30.06 6.27.06 10.27.06 1.29.07 2.15.08 11.08.07 1.05.05.03.07 NEH Imager 2.05.07 4.24.07 3.27.07 5.22.07 8.10.07 2.15.08 11.01.07 1.05.05.03.08 FEH Imager 2.20.07 5.08.07 4.10.07 6.06.07 8.10.07 2.15.08 1.02.08 1.05.05.04.02 Total Energy Monitor 8.06 10.06 8.17.06 10.06.06 12.06 3.07 2.15.08 11.08.07 1.05.05.04.04 Low Energy Spectrometer 11.03.06 1.05.07 11.21.06 1.23.07 3.21.07 2.15.08 11.08.07 1.05..05.04.05 Pop Ups (N) 1.23.07 3.28.07 2.28.07 5.16.07 8.08.07 4.16.08 11.08.07 1.05..05.04.06 K-Spectrometer 12.14.06 2.28.07 1.30.06 4.25.07 7.20.07 3.08? 11.08.07 October 12, 2006 Completed XTOD Breakout: XTOD FY07 Schedule Near Term Completion (<1mo) Donn H. McMahon UCRL-PRES-225471 mcmahon4@llnl.gov XTOD Key Dates – 6 Month Look ahead (<6/07) Target XTOD Dates Key Documents WBS Design Reviews Install B.O. Description PRD ESD SCR PDR FDR 1.05.03.02 FEE M&V (need RP Input) 10.06 2.22.07 1.24.07 3.12.07 4.23.07 2.15.08 11.08.07 1.05.03.03(.01) NEH M&V (need RP Input) 10.06 2.22.07 1.24.07 3.12.07 4.23.07 2.15.08 11.01.07 XVTS M&V 2.15.06 1.25.06 - 11.14.05 10.18.06 3.21.08 12.11.07 FEH M&V (need RP Input) 11.07.06 2.22.07 Combine w/ NEH reviews 2.15.08 1.02.08 Fast Valve - 11.10.06 -- 11.28.06 1.30.07 2.15.08 11.08.07 10.20.06 4.06; 5.4.06 11.14.06 2.15.08 11.08.07 10.20.06 4.06; 5.4.06 12.14.06 2.15.08 11.08.07 1.05.03.04 1.05.03.05(.01) 1.05.04.02.02 Fixed Mask 5.14.04 Cooccupancy 8.14.06 1.05.04.02.03 Slit 1.05.04.02.05 Attenuator 2.03.06 10.31.06 4.13.06 12.01.06 3.02.07 2.15.08 11.08.07 1.05.04.02.07.01 FEL Offset - Low 10.27.06 1.08.07 11.22.06 2..06.07 4.23.07 2.15.08 11.08.07 1.05.04.02.07.02 FEL Offset - High 1.03.07 2.07 2.07 5.07 8.07 4.29.08 11.08.07 1.05.05.03.01 Direct Imager 10.13.06 11.28.06 10.27.06 1.12.07 3.15.07 2.15.08 11.08.07 1.05.05.03.02 Gas Detector 6.23.06 10.30.06 6.27.06 10.27.06 1.29.07 2.15.08 11.08.07 1.05.05.03.07 NEH Imager 2.05.07 4.24.07 3.27.07 5.22.07 8.10.07 2.15.08 11.01.07 1.05.05.03.08 FEH Imager 2.20.07 5.08.07 4.10.07 6.06.07 8.10.07 2.15.08 1.02.08 1.05.05.04.02 Total Energy Monitor 8.06 10.06 8.17.06 10.06.06 12.06 3.07 2.15.08 11.08.07 1.05.05.04.04 Low Energy Spectrometer 11.03.06 1.05.07 11.21.06 1.23.07 3.21.07 2.15.08 11.08.07 1.05..05.04.05 Pop Ups (N) 1.23.07 3.28.07 2.28.07 5.16.07 8.08.07 4.16.08 11.08.07 1.05..05.04.06 K-Spectrometer 12.14.06 2.28.07 1.30.06 4.25.07 7.20.07 3.08? 11.08.07 October 12, 2006 Completed XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov XTOD milestones have been revised per scope changes and new Beneficial Occupancy dates XTOD Level 3 Milestones MS # MS ID Milestone Title Date* MS3_XT035 Low Energy Spectral Measurement Design Review Complete 7/21/2007 This milestone is complete when the designs of the low energy spectral measurement instruments have been certified as ready for procurement. MS3_XT009 Far Hall Mech/Vac Design Review Complete 5/27/2007 This milestone is complete when the design of the mechanical and vacuum assemblies of the Endstation Systems that are located in the Far Experimental Hall has been approved as ready for procurement. MS3_XT025 Solid Attenuator Ready to Ship to SLAC 4/15/08 This milestone is complete when the solid attenuator system has been completed by the vendor and is ready to ship to SLAC. MS3_XT043 Start XTOD Installation in Near Hall 4/15/2008 This milestone is complete when the NEH has been certified as ready for installation of x-ray transport and optics components. MS3_XT030 Fixed Mask Ready to Ship to SLAC 4/15/2008 This milestone is complete when the fixed Mask system has been completed by the vendor and is ready to ship to SLAC. MS3_XT007 Tunnel Mech/Vac Design Review Complete 12/26/2006 This milestone is complete when the LCLS X-TOD transport tunnel hardware design is complete. MS3_XT060 Total Energy Measurement Installation Complete 5/13/08 This milestone is complete when the total energy measurement system has been installed. MS3_XT040 Solid Attenuator Installation Complete 5/7/08 This milestone is complete when the solid attenuator system has been installed. 113 122 116 117 120 121 128 123 Milestone Completion Criteria * Proposed Dates October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov XTOD milestones have been revised per scope changes and new Beneficial Occupancy dates XTOD Level 3 Milestones MS # MS ID Milestone Title Date* MS3_XT045 Gas Attenuator Installation Complete 5/7/08 This milestone is complete when the gas attenuator system has been installed. MS3_XT050 Tunnel Mech/Vac Installation Complete 6/15/2008 This milestone is complete when the LCLS X-TOD transport tunnel hardware has been installed and is ready for x-rays. MS3_XT000 FEE Mechanical/Vacuum Installation Complete 9/16/08 This milestone is complete when the mechanical and vacuum components of the Endstation Systems have been installed and certified as operational in the FEE. MS3_XT080 Start Front End Enclosure Checkout 9/16/08 This milestone is complete when the XTOD instrumentation has been installed through the FEE and it is possible to pump down the beam line through the FEE, and the XTOD instrumentation can be powered up. MS3_XT066 Start Near Experimental Hall Checkout 8/17/2008 This milestone is complete when the XTOD instrumentation and vacuum systems have been installed in the first hutch, and it is possible to have an unobstructed vacuum pathway from the FEE through the first hutch, and the XTOD instrumentation can be powered MS3_XT071 Start Far Experimental Hall Checkout 8/17/2008 This milestone is complete when the XTOD instrumentation and vacuum systems have been installed in the first hutch, and it is possible to have an unobstructed vacuum pathway from the tumble through the first hutch, and the XTOD instrumentation can be powered 124 131 127 126 129 130 Milestone Completion Criteria * Proposed Dates October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov The FEL Offset Mirror Systems are critical systems for LCLS Experimental Operations Low Energy Mirror System: Final PRD preparation nearly complete October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov The FEL Offset Mirror Systems are critical systems for LCLS Experimental Operations The High Energy Mirror System requires long lead procurements October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov XTOD is approximately 36% complete (current baseline) and is tracking schedule and performance plans X-RAY TRANSPORT & DIAGNOSTICS SYSTEMS (TEC) Cost + Open Commitments vs BCWS ($K) 25,000.0 20,000.0 15,000.0 X-RAY TRANSPORT & DIAGNOSTICS SYSTEMS (TEC) - SPA 12,000,000 10,000,000 10,000.0 FY06 8,000,000 6,000,000 5,000.0 4,000,000 2,000,000 0.0 0 -2,000,000 -5,000.0 10_05 11_05 12_05 01_06 02_06 03_06 04_06 05_06 06_06 07_06 08_06 09_06 10_06 11_06 12_06 01_07 02_07 Prior Mo's SEP_05 OCT_05 NOV_05 DEC_05 JAN_06 FEB_06 MAR_06 APR_06 MAY_06 JUN_06 JUL_06 AUG_06 Mo S 4,355,692 451,262 601,056 458,997 -34,418 590,136 515,929 582,847 541,147 595,091 -111,160 505,660 752,608 Mo P 4,224,577 514,461 429,509 363,551 310,657 690,081 298,614 474,733 370,965 379,288 537,203 344,123 Mo A 03_07 4,102,016 364,082 412,796 384,898 534,801 263,062 424,889 423,123 523,173 471,850 479,966 589,636 0 4,355,692 4,806,954 5,408,010 5,867,007 5,832,589 6,422,725 6,938,654 7,521,501 8,062,648 8,657,739 8,546,580 9,052,239 9,804,847 6,831,450 7,306,183 7,677,148 8,056,435 8,593,638 8,937,761 6,486,545 6,909,667 7,432,840 7,904,690 8,384,656 8,974,292 Cum S 04_07 05_07 06_07 07_07 08_07 09_07 Mo S+O 601.1 459.0 -37.4 620.4 646.0 623.8 542.9 595.1 643.8 522.1 486.5 436.8 1,489.8 285.2 832.6 1,261.2 2,761.8 1,806.1 652.9 162.0 4,739,038 229.7 5,168,547 279.4 5,532,098 717.2 5,842,755 486.5 6,532,836 Cum P 4,224,577 Mo S 601.1 459.0 -34.4 590.1 515.9 582.8 541.1 595.1 643.8 488.6 505.3 453.2 448.6 942.6 821.6 Cum A 4,102,016 4,466,099 648.0 1,547.8 2,555.5 1,748.1 980.8 4,878,894 337.8 5,263,792 333.6 5,798,594 737.1 6,061,656 538.5 0 FY07 is the largest funding year at $12M and includes nearly all XTOD procurements Cum S+O 5,408.0 5,867.0 5,829.6 6,450.0 7,096.0 7,719.8 8,262.7 8,857.8 9,501.6 10,023. 10,510. 10,946. 12,436. 12,721. 13,554. 14,815. 17,577. 19,383. 20,036. 20,198. 20,428. 20,707. 21,424. 21,911. Cum S 5,408.0 5,867.0 5,832.6 6,422.7 6,938.7 7,521.5 8,062.6 8,657.7 9,301.5 9,790.1 10,295. 10,748. 11,691. 12,512. 12,961. 13,609. 15,157. 17,712. 19,460. 20,441. 20,779. 21,112. 21,849. 22,388. October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov XTOD work flow will follow ISMS practices for each WBS element LCLS Physics Requirements WBS Dictionary ICDs Hardware Installation Operations Servicing ESDs Designs October 12, 2006 XTOD Breakout: XTOD FY07 Schedule Eng. Safety Notes UCRL-PRES-225471 IWS (Integrated Work Sheet) is LLNL wide eform for documenting ISMS for each work package: Scope Hazards Controls Roles (RI…) Responsibilities Training Signoff Certified Parts Lists Donn H. McMahon mcmahon4@llnl.gov Integrated Safety Worksheets will be Developed for Each Task IWS# 12599 B 12662 B 12877 B WAL Title RI Testing of Prototype Gas Attenuator Vacuum System LLNL Collaboration at Stanford LCLS: Off-Site Work LCLS Optics testing at DESY laboratory in Hamburg Germany Alt-RI Shen Location 1 132S/1571 Location Location 2 3 Bionta 12920 B LCLS X-Ray Tunnel Vacuum Transport System Bionta 13253 B LCLS Solid Attenuator Shen 13321 C LCLS Total Energy Monitor 132S/1571 132S/variou Friedrich Niedermayr s 13453 B 13474 B LCLS Fixed Mask, and X-Ray Slit B141 LCLS lab Bionta Bionta Trent McKernan 132S/Labs SLAC approved DESY approved SLAC in review SLAC in review 132S/1571 141/1145 SLAC 141/1145 in review approved 13474 B B141 LCLS lab .01 version Bionta McKernan 13527 B LCLS Gas Detector Bionta McMahon 132S/1571 141/1145 SLAC in review 13680 B LCLS Direct Imager Bionta McMahon 132S/1571 141/1145 SLAC draft October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Notes approved Bionta Trent/ McKernan Status 141/1145 in review Donn H. McMahon mcmahon4@llnl.gov up to R. Bionta awaiting pre-start review up to Friedrich awaiting pre-start review waiting on ES&H Team awaiting pre-start review awaiting pre-start review Summary FY2006 was a design and replan year Scope changes were accommodated Revised Estimate to Complete (ETC) The go forward plan will meet required install and commissioning dates FY07 is characterized by the design completion and procurement of all systems with most ready for shipping to SLAC for BO Many physics requirements have been finalized XTOD designs have been undergoing reviews Nearly all XTOD staff has been added and aligned with WBS elements XTOD is tracking the current plan Critical path items are being actively scrutinized to ensure success (concurrent tasking and early procurement of long lead items) Work flow follows the principle of ISM (development to install/commissioning) October 12, 2006 XTOD Breakout: XTOD FY07 Schedule UCRL-PRES-225471 Donn H. McMahon mcmahon4@llnl.gov