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We itemize each part here. \par } 1.2.2.22Research and Development2 '101.2.2.3.2CEM Splitter2 '8{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The CEM splitter is used to pull off a small copy of the CEM anode signal for use into a ASD/TB. It is a completely passive device. There are approximately 1000 of these parts. The components are:\par \par PCB board - $1/part\par LEMO Cannon - $6/part\par Male LEMO with 4" RG174 - $6/part (recycled)\par Male LEMO with long RG174 - $6/part (RG174 is recycled)\par Ferrite - $0.21/part\par Misc (shrink wrap etc.) $0.45/part\par Total cost is approximately $22/part, with $6 recycled. It takes about 20 minutes to make one. \par \par } 1.2.2.3.2.1.2FPurchase M Lemo Connectors for CEM2333333?{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is 1100 LEMO FFS.00.250.CTCE parts at $6/part. We assume a 6 week lead time on this part. \par } 'x1.2.2.3.6 ASD->TDC Cables621AA\{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 These are the ASD->TDC Cables which go up stairs. This is the 220 foot 3M 3756/68 and 3M 10168-8100-EE cable and connector assembly. There are 24 (+8 spares) for the CEM and 16 (+4 spares) for the PEM. These are $433/part.\par } ''1.2.2.3.6.16Purchase ASD to TDC cables1|Gzt?|Gzt?|Gz??$5A{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 These are the ASD->TDC Cables which go upstairs. This is the 220 foot 3M 3756/68 and 3M 10168-8100-EE cable and connector assembly. There are 24 (+8 spares) for the CEM and 16 (+4 spares) for the PEM. These are $433/cable for a total of $13,586 for the CEM, and $8,660 for the PEM for a total of $22,516. We assume 10 week lead time on these cables. \par } '{'1.2.2.3.7&VME Crate for TDCs75l{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the crate on the first floor which will contain all the TDC's for both the CEM and the PEM. As noted elsewhere, this crate will contain a Tracer, power supplies, and processor. There are 6 TDCs for the CEM and 4 TDCs for the PEM. \par } 2'9'91.2.2.3.8.1&Recycle TDC Boards1|Gz?|Gz?|Gz??J{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 These are the recycled small-via LVDS TDC's. They represent no additional cost to the project and only add value as they would otherwise be unused. These TDC's originally cost $4,800/board. We are using a total of 6+1 spare in the central and 4+1 spare for the PEM for a total of 12 in the system. The CEM value is $33,600 and a PEM total of $24k, for a system total of $57,600. The current best estimate of the arrival date of the boards is mid-March 2003. \par } ''1.2.2.3.2.1.1FPurchase F Lemo Connectors for CEM1333333?{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is 1100 LEMO EPL.00.250.NTN parts at $6/part. We assume a 6 week lead time on this part. \par } 'x1.2.2.1.1PAC Review1 '1H{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the preliminary review approval process before Stage 1 approval and before critical decision 1. If the project is reviewed well at the stage we can get prelimnary approval from the Italian Govt.\par } 1.2.2.3.4ASD Boards4 '20]A1.2.2.3.5.14Produce Transition boards1333333?39A:{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The ASD boards are $490/board and take 6 months to produce. There are 27 boards in the CEM => $13,230 and 18 boards in the PEM ($490*18=$8,820). This time includes testing in Italy.\par \par } '-'W1.2.2.1.4BFull Italian Government Approval4{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Project has to be approved by Italian Government\par } \_i@*N@ N@*   1.2.2.3.5.2.Test Transition boards2  ?{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 We assume here that this is the final checkout at FNAL. 6 boards/day => 1 week for the CEM, 1 week for the PEM => 2 weeks\par } 1.2.2.3.6.2*Test ASD->TDC Cables2|Gzt?|Gzt?|Gzt??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the testing of the ASD->TDC cables. Since this is 40 cables. We conservatively assume it will take a full week of a TAMU students time. \par } 1.2.2.3.7.4Procure Tracer4|Gzt?|Gzt?|Gzt??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the Tracer for the upstairs TDC readout crate. It is being recycled and has a value of $5,000.\par } ''91.2.2.3.7.38Procure VME Crate Processor3|Gzt?|Gzt?|Gzt?333333?{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the crate processor for the upstairs TDC readout crate. This has a cost of $2500 and we assume a 10 week lead-time. \par } ''91.2.2.3.7.16Procure VME Crate for TDCs1|Gz?|Gzt?|Gzt??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the crate for the upstairs TDC crate. This is being recycled and has a value of $5,000.\par \par } ''91.2.2.3.7.2>Procure VME Crate Power Supply2|Gzt?|Gzt?|Gzt?333333?{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the power supply for the upstairs TDC readout crate. The cost is $2,500 and we assume a 10-week lead time. \par \par } le''91.2.2.3.8.2 Test TDC Boards2|Gzt?|Gzt?|Gzt??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the testing of the TDC boards for use in the EMTiming system. We assume here that this takes 6 weeks.\par } 1.2.2.3.8TDC Boards8 '2''1.2.2.2.6BBuild ASD/TB Prototypes and test6|Gzt?|Gzt?|Gzt?333333?.A-{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The Italian group will make a new batch of ASD's which are functionally identical to the existing ASD's but with a new output connector such that there is only one cable out. \par } bb1.2.2.3.2.422Test CEM Splitter Cables2|Gzt?|Gzt?|Gzt??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Each splitter needs to be tested individually. Use the test setup from above. Should take about 20 minutes per harness (20 cables). This is about 4 days of testing and will go in parallel with the production. This work will be done by TAMU. To be conservative, we assume 5 days of a 1/2 time student after the end of production. \par } 1.2.2.2.5<Finalize ASD->TDC cable tests5|Gzt?|Gzt?|Gzt??/{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The current ASD->TDC cable must be shown to pass the mechanical requirements as well as have timing resolution consistent with being small relative to the current TDC resolution (1nsec). These tests will be done by TAMU post-doc.\par \par A cable already exists and has undergone preliminary tests. \par \par Its cost has already been included in the production costs.\par \par This includes building a tester for the cables. \par } 1.2.2.3.3$PEM Cable Harness3 '31.2.2.3.2.2(Splitter Production227{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the production of the splitters. It requires that the tests of the splitter be finalized, but does not really required that all the parts be in as it can be assembled piecewise.\par } 1.2.2.1.3:Italian R&D Funding Approval3{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the preliminary approval needed for funding of the ASD prototypes to be built by the INFN group.\par } 1.2.2.2.3>Tests to finalize CEM Splitter3|Gzt?|Gzt?|Gzt??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The final splitter must be shown to be mechanically compatable with the system, as well as perform as expected without introducing noise or a disruption to the existing CEM system. This is work done by TAMU post-doc. This includes building a test setup. \par \par Prototypes of the CEM splitter exist and have been extensively tested with no known problems. A prototype of the mechanical harness exists and is being tested.\par \par The parts costs here are not included as they are included in the production costs.\par } 1.2.2.2.7tPrototype ASD tests with CEM Splitter, TDC cable, and TDC7|Gzt?|Gzt?|Gzt??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Once we have an ASD prototype we can test it on a test bench with the splitters, the PEM harnesses as well as the finalized ASD->TDC cable and a TDC. While the final tests cannot be done until we have a prototype ASD, we can do much of the setup work before that. This is work done by TAMU post-doc. \par } 1.2.2.3.3.2(Build PEM Harnesses2|Gzt?|Gzt?|Gzt??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the production of the PEM harnesses. This requires the parts to be in. However, much of the production can go in parallel since it is components. We estimate this is 2 hrs/harness and 96 harnesses -> 24 days. With 3 technicians this can take 8 days. We assume 10 to be conservative and assume all parts have arrived before starting production. \par } 1.2.2.3.2.81 Build Splitters8|Gzt?|Gzt?|Gz??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The labor costs for building the splitters is enumerated in the sub-heading. \par \par While production can begin well before we have all the parts, for conservativeness we assume that it cannot until after all the parts are assembled.\par } the parts, for conservativeness we assume that it cannot until after all the parts are assembled.\par } 1.2.2.3.2.10Purchase Splitter Parts1 '3<{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The CEM splitter parts have mostly been purchased. \par \par The M&S costs are $22.05/splitter for a total of $24,256. The cost is being covered by TAMU, UC and $10k using recyled parts. \par } 1.2.2.3.3.3&Test PEM Harnesses3|Gzt?|Gzt?|Gzt??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Each harness needs to be tested. Use the test setup from above. Should take about 20 minutes per harness (8 cables) for 96 harnesses. This is about 4 days of testing and will go in parallel with the production. This work will be done by TAMU. To be conservative, we assume 5 days of 1/2 time student, and for scheduling purposes assume no work will start until after the end of production. \par } 1.2.2.3.3.14Procure PEM Harness Parts1|Gzt? '|Gzt?|Gz?333333?3~{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The PEM harness is the set of 8 RG174 cables which go from the PEM dynode directly to the ASD TB boards. There are 96 harnesses (2 per wedge, 24 wedges per side, E&W). On the PEM is a single AMP connector, and the 8 RG174 cables are terminated with male LEMO's on the end ASD/TB end. The total cost is $13,030, but we are recycling $5413 of it.\par \par Part's list and cost:\par 844 Male LEMO connectors: (FFS.00.250.CTCE, $6). We assume a 6 week lead time. Total cost $5,064\par \par These are the connectors which bundle the 8 PEM cables which go from the PEM PMT boxes to the RG174 cables. The total cost is $8,347 and we are recycling $2,800 of it from the old PEM construction. AMP 1-332056-0 (768+76 spares needed, $195.53 for a bag of 1000), AMP 51565-1($2.53/part, 768+76=844 needed, comes in bags of 100, 900*$2.53 => $2,277), AMP 201356-1 ($3.55/part, 96+9 needed, $373), AMP 204087-1 ($23,98, 96+9 needed=>$2,518). We will recycle the later two parts. The former two we will have to purchase. The longest lead time is 40 days which is on the 51565.\par \par The cable from the PMT connectors to the ASD/TB is 18,600 ft (768+76 spares *22 ft) of RG174 which is $0.14/foot; The total value is $2,602. We are recycling all of it and the cable is already in hand.\par } 1.2.2.1,Management Milestones1 '51.2.2.1.20DOE Critical Decision 32{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the DOE critical decision. It is used, among other things, to finalize the final Italian funding.\par } 1.2.2.3.2.73.Procure Splitter parts parts3|Gzt?|Gzt?|Gz?333333?{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 These are the parts for the CEM splitter. They are enumerated in the sub-heading.\par } LEMO connected to the 4" RG174 cable, the long RG174 cable and other small misc parts such as shrink wrap. \par \par This cost is $3,548 for the RG174 (recycled), $6336 for the male LEMO connected to the 4" RG174 (recycled), $1000 for the PCBs, 450 for the misc parts for a total of $11,584\par } \(%  @*Y@%(Y@*''1.2.2.2.4<Tests to finalize PEM Harness4|Gzt?|Gzt?|Gzt??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the mechanical testing of a PEM harness between the PEM PMT box and the ASD/TB crates. This includes building a production test setup. This is work done by TAMU post-docs.\par \par The parts costs are not included here as they are included in the production costs.\par } 1.2.2.1.5>Detector is open and available5{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This marks the day that we installation on the detector can begin. \par } 1.2.2.3.4.1&Produce ASD boards1|Gz?|Gz?|Gz?333333?39A{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The estimates for these boards is in the sub-heading.\par } ere are 27 boards (24+3 spares) in the CEM ($1500*27=$47,500) and 18 boards (16 + 2 spares) for the PEM ($1500*18 $27,000) for a total of $67,500. This time includes testing in Italy. \par \par This estimate does not include the savings if the $10k of prototype boards are used in the final system.\par } '-'W1.2.2.3.4.2 Test ASD boards2|Gzt?  |Gzt?|Gzt??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 We assume here that this is the final checkout at FNAL. 6 boards/day => 1 week for the CEM, 1 week for the PEM => 2 weeks\par } 1.2.2.3.5$Transition Boards5 '21.2.2.3.1.1VAll cables done and ready for installation1{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This milestone indicates when all the cables are completed.\par } 1.2.2.3.1.2<ASD/TB ready for installation2{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is when all the ASD's and TB are done and ready for installation.\par } 1.2.2.3.1.4VUpstairs components ready for installation4{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 When the TDC's and TDC crates are done, we are ready for the upstairs installation. \par } 1.2.2.2.8:Assembly of wedge test stand8|Gzt?|Gzt?|Gzt??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is setting up the test stand with all the components as they come available. This will be done at B0 by TAMU post-docs.\par } 1.2.2.2.106Prototype Testing Complete10{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This milestone is when we have tested all the components together for both the CEM and PEM. \par } 1.2.2.2.1Procure parts for splitters & cable prototypes, misc test stand equip1??|Gzt???|Gzt???|Gzt?333333?M{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 These are the prototypes of the splitter, PEM harness, ASD->TDC cable and miscellanous Test stand equipment. We will use the existing 2nd floor test stands which have ADMEM's and TDC's in working crates.\par \par Splitter: This is 2 harnesses (20 cables) of splitters. The cost per splitter is $25 for a cost of $500. The parts for his have already been purchased, and the splitters built. \par \par PEM harness: This is 1 harness (8 cables). It is the LEMO connectors, the RG174 and the AMP connectors. The LEMO's are $48 total, the cable is $25 total and the AMP connectors are $50 for a total of $123. We are recycling all the parts for this assembly and the parts are all in hand. \par \par We have purchased 2 ASD->TDC cables is purchased directly from 3M at a small-order cost of $700. These parts are all in hand. \par \par Other miscellanous parts include extra LEMO connectors, terminators, BNC->LEMO connectors, short RG174 cables etc. Estimated cost $300.\par } 1.2.2.2.2ZAssemble Splitter and PEM harness prototypes2?333333?Q???|Gzt???|Gzt??{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is assembling the splitter harness and the PEM harness.\par \par The individual splitters are about 20 minutes and and bundling them up in to a harness takes another 20 minutes. The estimate is rounded to 2 days. This was already done at UC. \par \par The PEM harness is about 1 hour to put the cables into the single AMP connector. We assume a day to be conservative. This will be done by a FNAL tech. \par \par To be conservative we assume that this doesn't begin until all the prototype parts are ready. \par } 1.2.2.2.9@Wedge test using all components9|Gzt?|Gzt?|Gzt?d{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Once we have all the components we do a wedge test with all the pieces together. While the final tests cannot be done until we have a prototype ASD, we can do much of the setup work before that. This is work done by TAMU post-doc.\par } 1.2.2.3.7.5JTest crate, PS, processor and Tracer5|Gzt?|Gzt?|Gzt?{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the testing of the individual components of the upstairs TDC crate. This will be done by a TAMU post-doc. \par } 1.2.2.3.1Milestones1 '41.2.2.3.1.3ZDownstairs components ready for installation3{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 When all the cables are made and the ASD/TB boards are done, we are ready to install in the hall. \par \par } 1.2.1CPR1( {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16\par The PEM harness is the set of 16 RG174 cables which go from the PEM dynode directly to the \par ASD Transition boards. There are 4 lines terminated in 50 ohms. There are 48 harnesses (24 wedges per side, East and West). The harness connects to the Plug light box using two AMP connector packages (parts list below), which are connected to the 16 RG174 cables which are terminated with male LEMO's on the end ASD/TB end. \par \par \par Part's list and costs:\par 768+76 spares Male LEMO connectors: (FFS.00.250.CTCE, $6.36). We assume a 6 week lead time. Total cost $6.36*844=$5,367.84\par \par The cable from the PMT connectors to the ASD/TB is 19,440 ft (768+76 spares *23 ft) of RG174 which is $0.14/foot; The total value is $2,720. We are recycling all of it and the cable is already in hand.\par \par \par The AMP connector packages bundle the RG174 cables so they can be connected to the plug light boxes. The parts for a single harness are:\par \par AMP 1-332056-0 Ferrule 1000*$0.20 (Need 768+78 spares. Come in packages of 1000)\par AMP 51565-1 Socket 1100*$2.53 (Need 960+96 spares. Come in packages of 100)\par AMP 201356-1 Connector 106*$4.02 (Need 96+10 spares. We are recycling 50 that we have in hand)\par AMP 204087-1 Housing 106*$23.98 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 36 that we have in hand.)\par AMP 200867-1 Female Jackscrew Kit 106*$1.72 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 14 that we have in hand.)\par AMP 200868-1 Male Jackscrew Kit 106*$2.20 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 14 that we have in hand.)\par \par Based on previous construction of similar harnesses we estimate this is 4 hrs/harness and 48 harnesses -> 24 days. We assume an additional 2 days/tecnician to setup and fix. With 3 ElecTechF this can take 10 days.\par \par Parts = \tab 14,527\tab Labor =\tab 5,760\tab Parts & Labor =\tab 20,287\tab Recycling = \tab 3,188\par \par The longest lead time is 40 days which is on the 51565-1.\par \par } #{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The labor costs for building the PEM harnesses are enumerated in the sub-heading. \par \par This is the production of the PEM harnesses. This requires the parts to be in. However, much of the production can go in parallel since it is components. We assume all parts have arrived before starting production. We also assume that the CEM splitter production is complete. \par } ve arrived before starting production. \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16\par \par The CEM splitter is used to pull off a small copy of the CEM anode signal for use into a ASD/TB. It is a completely passive device.\par \par EMTiming Splitter parts list: (Estimate based on completion of 10 prototype splitters)\par \par \par 960+96 spares- Lemo right angle receptacle EPL.00.250 NTN. $6.10/part. These parts are in stock.\par \par 960+96 long Rg174 cables with lemo connectors on one end. Average of 26 ft/cable=25,344 ft.\par The connector we use is LEMO FFS.00.25.CTCE31 (equivalent to the Kings K-LOC 1075-1). Part $6.36/part.\par All the cable is in hand and is being recycled ($0.14/foot). The connectors are in stock. \par \par 960+96 short Rg174 cables with lemo connectors on one end (LEMO-ettes). \par These are all in hand and are recycled. Value: $6/connectors, $0.10 cable, $2.75 to connect => $9/LEMO-ette. \par \par 1200- Phillips TX/13/7.1/4.8-3E27 ferrite toroids @ $0.208ea\par In hand. \par \par 2400 cable clamps (cable-ties) Panduit PLT.6SM-M 1000/pkg approx $40, and \par 40 PKgs---Heat shrink tubing SPC FPS-048-6012-CLR 3/4in X 6in long\par 1 pkg can do 36 boards. Total cost $450. These are in hand. \par \par 30 Printed circuit boards [40 channels/ board after cutting on scored perforations] which are part UC dwg A-2508. Price \par $1K. These are in hand. \par \par Prototyping has shown assembly to be 20 minutes/splitter for an experienced technician (ElecTechF). \par 960+96 splitters needed => 44 technican days. 1 day of overall setup. 2 days of setup fixing/techician. 3 Technicans working in parallel for a total of 51 days.\par The FNAL rate for ElecTechF is $24/hour. \par \par Even though the parts are in stock, we assume a 6 week lead-time to be conservative.\par \par Parts = \tab 27,934\tab Labor = \tab 9,792\tab Parts&Labor=\tab 37,726\tab Recycling=\tab 13,052\par } 4ASD and Transition Boards {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16\par ASD and Transition Board costs\par ------------------------------\par \par These boards are virtually identical to those which are already in use in the CDF Run II\par detector. They were built by the Frascati group and the estimates below are based \par on that experience. \par \par \par The time to produce, including lead times for parts, labor and testing, for both the transition\par board and the ASD is 10 months. \par \par \par Transition board costs:\par \par \par (1) Printed circuit board \tab\tab 130 $\par \par (2) Front panel + VME conn.\tab\tab 50 $ (**) \par \tab (1 front panel + 2 VME connectors)\par \par (3) LEMO conn. on the board\tab\tab 275 $\tab ($5.73 $/each x 48 input)\par \par (4) Transformers\tab\tab\tab 36 $\par \tab\tab\tab\tab _________\par \par \tab TOTAL\tab\tab\tab\tab 490 $\par \par \par ASD Costs:\par \par \par (1) Components \tab 500$\par \par (2) Printed circuits \tab 350-400$ (*)\par \par (3) Assembly of (1)+(2) \tab 350-400$ (*)\par \par (4) Connectors + front panels \tab 50-150 (**)\par \par (5) Assembly of (4) \tab 50$\par \tab\tab\tab\tab\tab --------------\par \tab\tab\tab\tab\tab 1300$-1500$\par \par Notes:\par (*) this depends "on" the produced quantity.\par (**) Estimate. Last time materials came from FNAL \par \par \par Total cost = 45*(1500+490) = $89,590\par } S{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the testing of the ASD->TDC cables. We will use the test stand described above. Based on previous experience testing these cables, we estimate it will take a full week of a TAMU students time to test 40. \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This is the testing of the TDC boards for use in the EMTiming system. We assume here that this takes 6 weeks and includes fixing broken boards.\par } J{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 These are the recycled small-via LVDS TDC's. They represent no additional cost to the project and only add value as they would otherwise be unused. These TDC's originally cost $4,800/board. We are using a total of 6+1 spare in the central and 4+1 spare for the PEM for a total of 12 in the system. The CEM value is $33,600 and a PEM total of $24k, for a system total of $57,600. The current best estimate of the arrival date of the boards is mid-March 2003. \par } t {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The PEM harness is the set of 16 RG174 cables which go from the PEM dynode directly to the \par ASD Transition boards. There are 4 lines terminated in 50 ohms. There are 48 harnesses (24 wedges per side, East and West). The harness connects to the Plug light box using two AMP connector packages (parts list below), which are connected to the 16 RG174 cables which are terminated with male LEMO's on the end ASD/TB end. \par \par \par Part's list and costs:\par 768+76 spares Male LEMO connectors: (FFS.00.250.CTCE, $6.36). We assume a 6 week lead time. Total cost $6.36*844=$5,367.84\par \par The cable from the PMT connectors to the ASD/TB is 19,440 ft (768+76 spares *23 ft) of RG174 which is $0.14/foot; The total value is $2,720. We are recycling all of it and the cable is already in hand.\par \par \par The AMP connector packages bundle the RG174 cables so they can be connected to the plug light boxes. We note that the 400 50-ohm terminators are not explicitly costed as the parts should be under $1 and the labor to install them is part of the overall assembly. Similarly, the 20 ft of tubing to protect the cables from the harness casing (2 inches/AMP connector) is also under $3 and is not listed explicitly. The parts for a single harness are:\par \par AMP 1-332056-0 Ferrule 1000*$0.20 (Need 768+78 spares. Come in packages of 1000)\par AMP 51565-1 Socket 1100*$2.53 (Need 960+96 spares. Come in packages of 100)\par AMP 201356-1 Connector 106*$4.02 (Need 96+10 spares. We are recycling 50 that we have in hand)\par AMP 204087-1 Housing 106*$23.98 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 36 that we have in hand.)\par AMP 200867-1 Female Jackscrew Kit 106*$1.72 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 14 that we have in hand.)\par AMP 200868-1 Male Jackscrew Kit 106*$2.20 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 14 that we have in hand.)\par \par \par Based on previous construction of similar harnesses we estimate this is 4 hrs/harness and 48 harnesses -> 24 days. We assume an additional 2 days/tecnician to setup and fix. With 3 ElecTechF this can take 10 days. The FNAL rate for ElecTechF is $24/hour. \par \par \par Parts = \tab 14,527\tab Labor =\tab 5,760\tab Parts & Labor =\tab 20,287\tab Recycling = \tab 3,188\par \par The longest lead time is 40 days which is on the 51565-1.\par } Q{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Each harness needs to be tested. Use the test setup from above. Based on previous testing of cables with a test setup, this should take about 20 minutes per harness (16 cables + 4 terminators) for 48 harnesses. This is about 4 days of testing and will go in parallel with the production. This work will be done by TAMU. To be conservative, we assume 5 days of 1/2 time student, and for scheduling purposes assume no work will start until after the end of production. \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 The PEM harness is the set of 16 RG174 cables which go from the PEM dynode directly to the \par ASD Transition boards. There are 4 lines terminated in 50 ohms. There are 48 harnesses (24 wedges per side, East and West). The harness connects to the Plug light box using two AMP connector packages (parts list below), which are connected to the 16 RG174 cables which are terminated with male LEMO's on the end ASD/TB end. \par \par \par Part's list and costs:\par 768+76 spares Male LEMO connectors: (FFS.00.250.CTCE, $6.36). We assume a 6 week lead time. Total cost $6.36*844=$5,367.84\par \par The cable from the PMT connectors to the ASD/TB is 19,440 ft (768+76 spares *23 ft) of RG174 which is $0.14/foot; The total value is $2,720. We are recycling all of it and the cable is already in hand.\par \par \par The AMP connector packages bundle the RG174 cables so they can be connected to the plug light boxes. We note that the 400 50-ohm terminators are not explicitly costed as the parts should be under $1 and the labor to install them is part of the overall assembly. The parts for a single harness are:\par \par AMP 1-332056-0 Ferrule 1000*$0.20 (Need 768+78 spares. Come in packages of 1000)\par AMP 51565-1 Socket 1100*$2.53 (Need 960+96 spares. Come in packages of 100)\par AMP 201356-1 Connector 106*$4.02 (Need 96+10 spares. We are recycling 50 that we have in hand)\par AMP 204087-1 Housing 106*$23.98 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 36 that we have in hand.)\par AMP 200867-1 Female Jackscrew Kit 106*$1.72 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 14 that we have in hand.)\par AMP 200868-1 Male Jackscrew Kit 106*$2.20 (Need 96+10 spares. Come in packages of 100. We are recycling 6 of the 14 that we have in hand.)\par \par \par Based on previous construction of similar harnesses we estimate this is 4 hrs/harness and 48 harnesses -> 24 days. We assume an additional 2 days/tecnician to setup and fix. With 3 ElecTechF this can take 10 days. The FNAL rate for ElecTechF is $24/hour. \par \par \par Parts = \tab 14,527\tab Labor =\tab 5,760\tab Parts & Labor =\tab 20,287\tab Recycling = \tab 3,188\par \par The longest lead time is 40 days which is on the 51565-1.\par \par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 This marks the day that we installation on the detector can begin installation. \par } DProduce ASD and Transition boardsBTest ASDs and Transition boardsl{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 We assume here that each ASD and Transition Board has been checked out at INFN, and this is the final checkout at FNAL by TAMU people using the test stand. 3 ASD/TB board pairs/day => 2 weeks for the CEM, 2 week for the PEM => 4 weeks. \par } V{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 These are the recycled small-via LVDS TDC's. They represent no additional cost to the project and only add value as they would otherwise be unused. These TDC's originally cost $4,800/board. We are using a total of 6+1 spare in the central and 4+1 spare for the PEM for a total of 12 in the system. The CEM value is $33,600 and a PEM total of $24k, for a system total of $57,600. 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dl7@ۓX*Standard  #@ $@ 1@ )@ w@ #@ #@ #@ #@ $@ #@ $@ #@ #@ )@ w@  #@ $@ #@ $@ #@ $@ #@ $@ TaskProgressMilestoneSummaryRolled Up TaskRolled Up MilestoneRolled Up ProgressSplitExternal TasksProject SummaryGroup By Summary8@" @"3 #@ #@  %@"@  eJ, @" Risk @" &All Tasks@" No Group  @"d<@"@    ! dVn@ۓ5Standard  #@ $@ 1@ )@ w@ #@ #@ #@ #@ $@ #@ $@ #@ #@ )@ w@  #@ $@ #@ $@ #@ $@ #@ $@ TaskProgressMilestoneSummaryRolled Up TaskRolled Up MilestoneRolled Up ProgressSplitExternal TasksProject SummaryGroup By Summary8@"r @"#@ #@ #@ %@"@  ȸwe @" Cost Type @" &All Tasks@" No Group  @" d @"@   ! d@8d@8* ɓ:0h:00̗-Standard@ @ @ @ @ @ @ @@@ @ @ @ @  @  @ x@  @ S@ @  @ @ {8@"^ZZ%@" @  e @" &All Tasks@" No Group  @"rd @"@  fbb%@" @   @" &All Resources@" No Group  @" @d @"@  %@"@   @" &Gantt Chart @" Task Form  @"d{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Project: &p\par Date: &D\par } /{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\qc\f0\fs16 &p\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\qc\f0\fs16 Page &P\par } {\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arial;}} \viewkind4\uc1\pard\f0\fs16 Project: &p\par Date: &D\par } %@"@   @" Cost Type @" &All Tasks@" No Group  @"&Gantt ChartTask SheetTask FormResource &SheetResource &UsageResource Gr&aphResource FormTas&k Usage Tracking Ga&ntt Network &Diagram &Calendar Relationship Diagram Resource Name Form Task EntryznbVJ>2 &pans | 0\deflan3{\fonttbl{\f0\fCFilterGVNp8wu/p8wu/VarMeta0Var2DataMOFixedDataPJswiss\fprq2\fcharset0 Arl;dinf0\fs16 ect: &p\par Date: &D\par } tasks &pans | 0\deflan3{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arl;dinf0\fs16 ect: &p\par Date: &D\par } resources &pans | 0\deflan3{\fonttbl{\f0\fswiss\fprq2\fcharset0 Arl;din f0\fs16 ect: &p\par Date: &D\par } d0lU@ T@ '@ %tasks&All Tasks&All ResourcesTop Level TasksJnx<FixedMeta+CReportSp8wu/p8wu/VarMetaVar2DataRTFixedDataUFixedMetaCGroupingQ[Xp8wu/p8wu/VarMeta(Var2DataWYxFixedDataZFixedMeta"CCommandBar]p8wu/p8wu/88&No Group&No GroupnVarMetaFixedData\^FixedMeta_2a400000_ffffffff$TSBCi @59,0,2001,0219@59,0,2001,0219@@5C:\Documents and Settings\toback\My Documents\EMTiming\MSProjectStuff\EMTiming_Jul02.mpp@5@5Q@ R@S@ T@Props9#a CompObjbqSummaryInformation(c`DocumentSummaryInformation8U@V@W@ X@Y@ Z@[@\@@5@5@@5@@5@5 @5 @F;C:\DOCUME~1\toback\MYDOCU~1\EMTiming\MSPROJ~1\RESOUR~1.MPPC:\Documents and Settings\toback\My Documents\EMTiming\MSProjectStuff\Resources.mpp @5Dave TobackDave Toback  :tOMicrosoft Project 9.0MSProject.MPP9MSProject.Project.99qOh+'00 px    (Calorimeter Upgradesobalo Pat Lukens at at  Dave Toback7ve MSProjectk@@ҍ͛U@L2՜.+,D՜.+, X`l  kCDF - Fermilab2  Mon 10/15/01 Thu 9/1/05962d?1,992h $255,383.000%0% StartFinish DurationWorkCost % Complete% Work Complete';K[o{ % CompleteCost DurationFinishStartWork% Work Complete0%o % Completel $255,383.00Cost383962d?83 Duration00@d@Finishn@H%LyUStartn1,992hnWorkhn0%k% Work Complete "@&&@&@& &Gantt Chart @& Risk,@&/@ 0@ 1@ 2@ 3@ 4@ 5@ 6@ 7@ 8@ 9@ $@&'@&(@&*@&+@&-@&T_LINK_2@5Dave Tobackhis project they are:\par \par CEM Splitter harnesses, PEM cable harnesses, TB, ASD's, ASD->TDC cables and TDC's. We itemize each part here. \par \par Parts = \tab 227,128\tab Labor =\tab 15,552\tab Parts & Labor =\tab 242,680\tab Recycling = \tab 83,840\par } ????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????rfspt|vff Ei ]i i1i345i6noipqĭrisЭtܭui Ak ]k k1k3 45k6$n0okp<qHrksTt`k l l m1m5mK)mo9mrEmzQm Ym um m1m5momrm n n o o1o5%oo1or=od<@"@    ! dn@ۓ5Standard  #@ $@ 1@ )@ w@ #@ #@ #@ #@ $@ #@ $@ #@ #@ )@ w@  #@ $@ #@ $@ #@ $@ #@ $@ TaskProgressMilestoneSummaryRolled Up TaskRolled Up MilestoneRolled Up ProgressSplitExternal TasksProject SummaryGroup By Summary8@"r @"#@ #@