U.S. ATLAS HL-LHC Upgrade LAr Level 2 and Level 3 Managers Mailing List

[John Parsons <parsons AT nevis.columbia.edu>]

FYI, for NSF scope.


-------- Forwarded Message --------
Subject: 	[Usatlas-hllhc-l2deputymgmt-nsf-l] Documentation required for 
NSF Independent Cost Estimate (ICE)
Date:   Wed, 27 Mar 2019 15:32:04 +0000
From:   Michael Tuts <tuts AT pmtuts.net>
To: 	Usatlas-hllhc-l2deputymgmt-nsf-l AT lists.bnl.gov 
<Usatlas-hllhc-l2deputymgmt-nsf-l AT lists.bnl.gov>
CC: 	usatlas-hllhc-management-l AT lists.bnl.gov 
<usatlas-hllhc-management-l AT lists.bnl.gov>



Hi All,

Please pass this on to L3s and any others that need it. This is a 
reminder that you should be preparing the documentation for the ICE 
review, which is asked to arrive at an independent cost estimate of the 
*_commercially procured costs only_* (so all our material costs but 
*_not labor_*) – we need that documentation in our hands by April 12, so 
it can be vetted before forwarding to NSF for ICE. An example of the 
documentation that has already been provided to the Army Corps of 
Engineers (ACE) and their expert subcontractors for the two pre-FDR 
deliverables (Muon TDC, LAr ADC) are available in DocDB #655 (a cut and 
paste is shown below).

  * Some of that documentation is provided by the PO (e.g. CEP, P6 XER
    file, PEP, Risk register, WBS dictionary). So this is not your
    responsibility.
  * The other documentation needs to be provided by you (*BOE, Design
    overview for deliverable, technical specifications*). Your
    documentation should come in two version – one that is complete (for
    NSF) and a version where the material costs have been redacted (for
    ICE).

One caveat is that although NSF has agreed that we have provided the 
documentation we were asked for by them. What we do not know is if this 
documentation will suffice, so to that end, the ICE committee is 
reviewing the material this week, and we have a ‘kickoff’ meeting 
between USATLAS-NSF-ACE/ICE takes place by teleconference on April 9 at 
12-2pm eastern. You and your L3s are encouraged to attend to see what is 
expected by the ACE/ICE.

Connection information for Army Corps kickoff meeting on April 9 12-2pm 
(eastern)

Below is the webex info:

https://usace.webex.com/join/simon.fet

Toll free: 866-434-5269

Long dist: 216-706-7005

Access Code: 4146923

Security Code: 4657

Thanks, PO

*Abstract:***

These are the files requested by NSF to carry out the first phase of the 
Independent Cost Estimate (ICE). The two systems being reviewed are WBS 
6.4.1.1+6.4.1.2 and 6.6.3

*Files in Document:***

  * Cost Estimating Plan

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/Cost%20Estimating%20Plan%20v2.7b%202019-06-22.pdf>
    (Cost Estimating Plan v2.7b 2019-06-22.pdf, 718.1 kB)
  * P6 XER File for ICE

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/RLS%20US%20ATLAS%20P6%20Material%20and%20Equipment%20Costs%20Removed%202018-12-26%20for%20ICE%20Use.xer>
    (RLS US ATLAS P6 Material and Equipment Costs Removed 2...xer, 5.9 MB)
  * P6 XER File for NSF

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/RLS%20US%20ATLAS%20P6%20Complete%202018-12-28%20for%20NSF%20Use.xer>
    (RLS US ATLAS P6 Complete 2018-12-28 for NSF Use.xer, 6.0 MB)
  * PEP for ICE

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/PEP%20US%20ATLAS%20HL-LHC%202019-01-16%20Redacted%20for%20ICE%20Use.pdf>
    (PEP US ATLAS HL-LHC 2019-01-16 Redacted for ICE Use.pdf, 1.8 MB)
  * PEP for NSF

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/PEP%20US%20ATLAS%20HL-LHC%202019-01-16%20Unredacted%20for%20NSF%20Use.pdf>
    (PEP US ATLAS HL-LHC 2019-01-16 Unredacted for NSF Use.pdf, 1.9 MB)
  * Risk Register for ICE

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/Risk-Register_v20%202019-01-15%20ADC%20TDC%20only%20for%20ICE%20Use.xlsx>
    (Risk-Register_v20 2019-01-15 ADC TDC only for ICE Use.xlsx, 215.9 kB)
  * Risk Register for NSF

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/Risk-Register_v20%202019-01-15%20Full%20RR%20for%20NSF%20Use.xlsx>
    (Risk-Register_v20 2019-01-15 Full RR for NSF Use.xlsx, 683.4 kB)
  * WBS 6.4.1.1/2 BOE LAr ADC for ICE

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/WBS%206-4-1-1%2B2%20BOE%20LAr%20ADC%202019-01-14%20Redacted%20for%20ICE%20Use.pdf>
    (WBS 6-4-1-1+2 BOE LAr ADC 2019-01-14 Redacted for ICE ...pdf, 
754.4 kB)
  * WBS 6.4.1.1/2 BOE LAr ADC for NSF

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/WBS%206-4-1-1%2B2%20BOE%20LAr%20ADC%202019-01-14%20Unredacted%20for%20NSF%20Use.pdf>
    (WBS 6-4-1-1+2 BOE LAr ADC 2019-01-14 Unredacted for NS...pdf, 1.7 MB)
  * WBS 6.4.1.1/2 Design Overview LAr ADC for ICE

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/WBS%206-4-1-1%2B2%20Design%20Overview%20LAr%20ADC%202019-01-14%20Redacted%20for%20ICE%20Use.pdf>
    (WBS 6-4-1-1+2 Design Overview LAr ADC 2019-01-14 Redac...pdf, 34.6 MB)
  * WBS 6.4.1.1/2 Design Overview LAr ADC for NSF

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/WBS%206-4-1-1%2B2%20Design%20Overview%20LAr%20ADC%202019-01-14%20Unredacted%20for%20NSF%20Use.pdf>
    (WBS 6-4-1-1+2 Design Overview LAr ADC 2019-01-14 Unred...pdf, 53.8 MB)
  * WBS 6.4.1.1/2 Technical Specifications LAr ADC

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/WBS%206-4-1-1%2B2%20Technical%20Specifications%20LAr%20ADC%20v-0-1-1%202019-01-11.pdf>
    (WBS 6-4-1-1+2 Technical Specifications LAr ADC v-0-1-1...pdf, 5.3 MB)
  * WBS 6.6.3 BOE Muon TDC for ICE

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/WBS%206-6-3%20BOE%20Muon%20TDC%202019-01-15%20Redacted%20for%20ICE%20Use.pdf>
    (WBS 6-6-3 BOE Muon TDC 2019-01-15 Redacted for ICE Use.pdf, 700.1 kB)
  * WBS 6.6.3 BOE Muon TDC for NSF

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/WBS%206-6-3%20BOE%20Muon%20TDC%202019-01-15%20Unredacted%20for%20NSF%20Use.pdf>
    (WBS 6-6-3 BOE Muon TDC 2019-01-15 Unredacted for NSF Use.pdf, 
691.8 kB)
  * WBS 6.6.3 Design Overview Muon TDC for ICE

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/WBS%206-6-3%20Design%20Overview%20Muon%20TDC%202019-01-16%20Redacted%20for%20ICE%20Use.pdf>
    (WBS 6-6-3 Design Overview Muon TDC 2019-01-16 Redacted...pdf, 4.0 MB)
  * WBS 6.6.3 Design Overview Muon TDC for NSF

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/WBS%206-6-3%20Design%20Overview%20Muon%20TDC%202019-01-16%20Unredacted%20for%20NSF%20Use.pdf>
    (WBS 6-6-3 Design Overview Muon TDC 2019-01-16 Unredact...pdf, 4.1 MB)
  * WBS 6.6.3 Technical Specifications Muon TDC

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/WBS%206-6-3%20Technical%20Specifications%20Muon%20TDC%20V7%202019-01-21.pdf>
    (WBS 6-6-3 Technical Specifications Muon TDC V7 2019-01...pdf, 
233.5 kB)
  * WBS Dictionary

<https://atlas-hllhc.docdb.bnl.gov/0006/000655/004/WBS%20Dictionary%20V14%202018-07-05.pdf>
    (WBS Dictionary V14 2018-07-05.pdf, 299.1 kB)



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