LBNE Near Site Cost and Schedule Review

24-25 January 2012

Scope

Assess the status and adequacy of the cost and schedule based on the conceptual design for LBNE Beamline, Near Detector, and the associated Conventional Facilities (CF) at the Near Site (Fermilab). This review is to identify areas of weakness, and to recommend actions necessary to bring these elements to the level required for a successful DOE CD-1 review, currently planned for spring 2012.

Note that the design review related to this cost/schedule review was held 1-3 November 2011.

See a Brief Introduction to LBNE

Charge to the Review Committee

  1. Has all the work been appropriately identified, estimated and scheduled, including the work associated with performing the preliminary design, final design, ES&H, QA, and value engineering activities?
  2. Has the project developed a quality resource loaded schedule that includes the entire project's scope of work?
  3. Are there basis of estimate (BOE) documents for each control account/WBS level in the RLS and are the BOEs sound?
  4. Do the cost and schedule estimates roll up properly and can the numbers be traced between the RLS and the BOE?
  5. Is there a contingency development process, is it documented, and is the contingency budget reasonable?
  6. Are the estimated cost and proposed schedule ranges realistic, consistent with the technical and budgetary objectives, and justified by the supporting documentation?
  7. Are recommendations from past reviews being addressed?
  8. Are there any other issues regarding preparation of the cost and schedule for CD-1 that should be addressed?

Review Subcommittees

Overall committee chair: Marc Kaducak
Beamline/primary subcommittee
Paul Derwent (Fermilab), Rob Reilly (Fermilab)
Beamline/neutrino subcommittee
Steve Holmes (Fermilab), Marc Kaducak (Fermilab)
Near Detector subcommittee
Gina Rameika (Fermilab), Cat James (Fermilab)
CF underground subcommittee
Walter Weinig (Golder), Mark Funkhouser (Golder)
CF above ground subcommittee
Tom Lackowski (Fermilab), Dave Leeb (Fermilab)

LBNE Near Site Cost and Schedule Documents

Documents pertaining specifically to Beamline, Near Detector or Conventional Facilities are linked from those individual pages.
 
LBNE Cost Estimate Plan LBNE Project Schedule to CD-1
Cost Contingency Methodology Near Site Summary Schedule
Near Site Summary Cost

LBNE Project Planning Documents

Work Breakdown Structure (with WBS Dictionary) Environment, Safety and Health Plan
Project Management Draft Plan Preliminary Hazard Analysis Report
Risk Management Draft Plan Value Engineering Report
Risk Register LBNE Project Organization Chart
Review Recommendation Tracking Quality Assurance Draft Plan

LBNE Near Site Design Documents

Documents pertaining specifically to Beamline, Near Detector or Conventional Facilities are linked from those individual pages.
 
LBNE Physics Research Goals Near Site Conceptual Design Review Closeout Report
LBNE Global Science Objectives
LBNE Global Science Requirements
Traceback: Global Requirements to Objectives
FESHM Chapter 1070 - Fermilab Work Smart Set (8/2011)

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Last modified: 06/28/2019 |