Transcript ppt)

GLAST LAT Project
Gamma-ray Large
Area Space
Telescope
Subsystem Managers Meeting March 17, 2005
GLAST Large Area Telescope:
March ’05 Face to Face Meeting
Introduction
Lowell A. Klaisner
Project Manager
Stanford Linear Accelerator Center
[email protected]
650-926-2726
Rev A
1
GLAST LAT Project
Subsystem Managers Meeting March 17, 2005
Master Schedule
•
LAT complete and tested
December 2005
– To NRL for environmental testing
•
Delivery to Observatory Integration
June 1, 2006
– Mate with spacecraft and GBM and test
•
Launch
August 31, 2007
– Kennedy Space Flight Center
SIRTF Launch on a
Delta II Heavy
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GLAST LAT Project
Subsystem Managers Meeting March 17, 2005
LAT Schedule
TKR A
2/4/05
TKR 14
9/2/05
ACD
6/9/05
CAL A
12/08/04
CAL
5/2/05
DAQ
8/19/05
FSW
Complete
4/1/05
TEM/PS A
2/17/05
TEM/PS
7/26/05
X-LAT
4/20/05
FSW
Formal
Test
07/14/05
Install
Twrs 1-13
13 wks
Install
Tower 14
1 wk
Install Gbl
Items
4 wks
GRID
Assembly
2/25/05
Install
Twrs A&B
8 wks
2 Tower
CPT
3 wks
09/14/05
10/13/05
04/17/06
12/20/05
System
Test
9 wks
Ship LAT
1 wk
PreReview
Jan '05
Enviro
Test
12 wks
LAT
RFI
Observ.
Integration
Launch
2007
Color Code
Subsystem
I&T
Test
Mission
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GLAST LAT Project
Subsystem Managers Meeting March 17, 2005
Module Schedule
M/E February 2005
Grid
Module A
Module B
Module 1
Module 2
Module 3
Module 4
Module 5
Module 6
Module 7
Module 8
Module 9
Module 10
Module 11
Module 12
Module 13
Module 14
ACD
X-LAT
Harness
PDU
GASU
EPU
SIU
FSW
Inst Global Items
System Test
LAT Arrives at NRL
EMI/EMC Test
Sine Vibe
Acoustic Test
TVAC
Weight & CG
Preship Review
Ship LAT
Forecast Dates and Float (working days) to June 1, 2006 delivery
Mech/ACD
TKR
CAL
ELEC
I&T
11/08/04A
02/04/05A
- 12/08/04A
- 02/17/05A
- 29-Mar-05
02/24/05A
- 01/14/05A
7-Mar-05
69 26-Apr-05
30-Mar-05
72 01/14/05A
- 22-Apr-05
55 3-May-05
8-Apr-05
70 01/14/05A
- 29-Apr-05
55 10-May-05
3-May-05
58 01/14/05A
6-May-05
55 17-May-05
16-May-05
54 02/22/05A
- 13-May-05
55 24-May-05
3-Jun-05
46 02/22/05A
- 20-May-05
55 13-Jun-05
16-Jun-05
42 18-Apr-05
55 27-May-05
55 24-Jun-05
28-Jun-05
39 21-Apr-05
52
6-Jun-05
55
7-Jul-05
7-Jul-05
38 25-Apr-05
50 13-Jun-05
55
15-Jul-05
18-Jul-05
36
2-May-05
45 20-Jun-05
55
26-Jul-05
27-Jul-05
34 10-May-05
39 27-Jun-05
55
4-Aug-05
5-Aug-05
32 18-May-05
33
5-Jul-05
55 15-Aug-05
16-Aug-05
30 13-May-05
36
12-Jul-05
55 24-Aug-05
25-Aug-05
28 23-May-05
30
19-Jul-05
55
2-Sep-05
2-Sep-05
27 25-May-05
28
26-Jul-05
55 13-Sep-05
9-Jun-05 108
1-Jun-05 117
5-Jul-05
75
1-Jul-05
76
14-Jul-05
68
19-Aug-05
42
2-Sep-05
32
22-Apr-05 126
13-Oct-05
20-Dec-05
26-Dec-05
1-Feb-06
14-Feb-06
26-Feb-06
15-Apr-06
17-Apr-06
18-Apr-06
23-Apr-06
54
54
54
54
54
54
46
42
39
38
36
34
32
30
28
27
27
27
27
27
27
27
27
27
27
27
4
GLAST LAT Project
Subsystem Managers Meeting March 17, 2005
Mission office schedule options
• NASA management investigated an option to preserve
schedule
– The configuration investigated was:
• 16 Calorimeters
• 12 Tracker towers
• Remaining instrument per the current baseline
– Saves approximately 1 month of schedule
– Steve Ritz and Peter Michelson presented the scientific
implications of exercising this option to Anne Kinney,
Director, Universe Division, on February 24
– Decision to adopt this option was postponed to give the
LAT the opportunity to demonstrate execution to the
proposed schedule
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GLAST LAT Project
Subsystem Managers Meeting March 17, 2005
Status as of January 31, 2005
• Cost and Commitments through January 31, 2005
$129M
• Planned Budget at Completion of fabrication
$156M
• Cost to go for fabrication
$ 27M
• Cost and Commitments as percent of planned budget
83%
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GLAST LAT Project
Subsystem Managers Meeting March 17, 2005
FY 06 & 07 Costs
Sum of Cost
WBS
OBS
4.1.1 INSTRUMENT MANAGEMENT DG *** GSFC
Budget Element
RL LABOR
RM MATERIAL & SERVICES
RT TRAVEL
RX MPS & LAB TAX
DG *** GSFC Total
DH *** HEPL
RL LABOR
RM MATERIAL & SERVICES
RT TRAVEL
DH *** HEPL Total
DL *** SLAC
RL LABOR
RM MATERIAL & SERVICES
RT TRAVEL
DL *** SLAC Total
DN *** NRL
RL LABOR
RT TRAVEL
DN *** NRL Total
DU *** UCSC
RL LABOR
DU *** UCSC Total
4.1.1 INSTRUMENT MANAGEMENT Total
4.1.2 SYSTEM ENGINEERING
DH *** HEPL
RM MATERIAL & SERVICES
DH *** HEPL Total
DL *** SLAC
RL LABOR
RM MATERIAL & SERVICES
DL *** SLAC Total
4.1.2 SYSTEM ENGINEERING Total
4.1.4 TRACKER
DL *** SLAC
RL LABOR
RM MATERIAL & SERVICES
RT TRAVEL
DL *** SLAC Total
DU *** UCSC
RL LABOR
RM MATERIAL & SERVICES
RT TRAVEL
DU *** UCSC Total
4.1.4 TRACKER Total
FY
2006
96
12
17
53
177
406
29
36
471
1,047
432
171
1,650
74
9
83
125
125
2,506
363
363
59
1,022
1,081
1,445
131
3
41
175
274
2
17
293
468
2007 Grand Total
50
146
4
16
4
21
59
111
117
294
290
696
24
53
29
65
342
814
693
1,740
331
763
73
244
1,097
2,747
52
126
5
14
57
140
119
244
119
244
1,733
4,239
327
690
327
690
51
110
862
1,884
913
1,994
1,240
2,684
27
158
3
42
83
69
244
238
512
2
14
31
252
545
321
789
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GLAST LAT Project
Subsystem Managers Meeting March 17, 2005
FY 06 & 07 Costs
4.1.5 CALORIMETER
DN *** NRL
RL LABOR
RM MATERIAL & SERVICES
RT TRAVEL
DN *** NRL Total
4.1.5 CALORIMETER Total
4.1.6 ANTICOINCIDENCE DETECTORDG *** GSFC
RL LABOR
DG *** GSFC Total
4.1.6 ANTICOINCIDENCE DETECTOR Total
4.1.7 ELECTRONICS
DL *** SLAC
RL LABOR
RM MATERIAL & SERVICES
RT TRAVEL
DL *** SLAC Total
DN *** NRL
RL LABOR
RT TRAVEL
DN *** NRL Total
4.1.7 ELECTRONICS Total
4.1.8 MECHANICAL SYSTEMS
DL *** SLAC
RL LABOR
RM MATERIAL & SERVICES
RT TRAVEL
DL *** SLAC Total
4.1.8 MECHANICAL SYSTEMS Total
4.1.9 INTEGRATION & TEST
DL *** SLAC
RL LABOR
RM MATERIAL & SERVICES
RT TRAVEL
DL *** SLAC Total
DN *** NRL
RL LABOR
RM MATERIAL & SERVICES
RT TRAVEL
DN *** NRL Total
4.1.9 INTEGRATION & TEST Total
1,526
32
132
1,690
1,690
225
225
225
1,251
8
64
1,322
187
8
195
1,517
348
140
35
523
523
1,480
292
231
2,004
706
330
15
1,051
3,055
856
29
885
885
170
170
170
745
2
51
797
49
4
53
850
238
0
238
238
963
150
188
1,300
1,300
2,382
32
160
2,575
2,575
395
395
395
1,996
10
114
2,120
236
12
247
2,367
586
140
35
761
761
2,443
442
419
3,304
706
330
15
1,051
4,356
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GLAST LAT Project
Subsystem Managers Meeting March 17, 2005
FY 06 & 07 Costs
4.1.A PERFORMANCE AND SAFETY ASSURANCE
DL *** SLAC
RL LABOR
RM MATERIAL & SERVICES
RT TRAVEL
DL *** SLAC Total
DN *** NRL
RM MATERIAL & SERVICES
DN *** NRL Total
4.1.A PERFORMANCE AND SAFETY ASSURANCE Total
4.1.B LAT INSTRUMENT SCIENCE OPERATIONS
DL *** SLAC CENTER
RL LABOR
DL *** SLAC Total
4.1.B LAT INSTRUMENT SCIENCE OPERATIONS CENTER Total
4.1.C EDUCATION AND PUBLIC OUTREACH
DS *** SSU
RL LABOR
RM MATERIAL & SERVICES
RT TRAVEL
DS *** SSU Total
DU *** UCSC
RL LABOR
DU *** UCSC Total
4.1.C EDUCATION AND PUBLIC OUTREACH Total
4.1.D SCIENCE ANALYSIS SOFTWARE
DG *** GSFC
RL LABOR
RT TRAVEL
RX MPS & LAB TAX
DG *** GSFC Total
DH *** HEPL
RL LABOR
RM MATERIAL & SERVICES
RT TRAVEL
DH *** HEPL Total
DL *** SLAC
RL LABOR
DL *** SLAC Total
DN *** NRL
RL LABOR
RT TRAVEL
DN *** NRL Total
DW *** UW
RL LABOR
RM MATERIAL & SERVICES
RT TRAVEL
DW *** UW Total
4.1.D SCIENCE ANALYSIS SOFTWARE Total
Grand Total
165
526
40
731
166
166
897
28
28
28
304
268
53
625
10
10
635
228
28
-14
242
185
14
7
207
0
0
252
7
260
71
21
17
108
817
13,806
143
186
25
353
353
24
24
24
91
305
35
430
430
198
24
42
264
148
13
6
166
0
0
220
6
226
60
18
14
92
749
8,294
308
712
65
1,084
166
166
1,250
52
52
52
395
573
88
1,055
10
10
1,065
425
53
28
506
332
27
14
373
0
0
473
14
486
131
39
31
201
1,566
22,100
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GLAST LAT Project
Subsystem Managers Meeting March 17, 2005
FY 06 & 07 FTEs
Sum of FTE
WBS
4.1.1 INSTRUMENT MANAGEMENT
4.1.1 INSTRUMENT MANAGEMENT Total
4.1.2 SYSTEM ENGINEERING
4.1.2 SYSTEM ENGINEERING Total
4.1.4 TRACKER
4.1.4 TRACKER Total
4.1.5 CALORIMETER
4.1.5 CALORIMETER Total
4.1.6 ANTICOINCIDENCE DETECTOR
4.1.6 ANTICOINCIDENCE DETECTOR Total
4.1.7 ELECTRONICS
4.1.7 ELECTRONICS Total
4.1.8 MECHANICAL SYSTEMS
4.1.8 MECHANICAL SYSTEMS Total
4.1.9 INTEGRATION & TEST
OBS
DG *** GSFC
DH *** HEPL
DL *** SLAC
DN *** NRL
DU *** UCSC
DL *** SLAC
DL *** SLAC
DU *** UCSC
DN *** NRL
DG *** GSFC
DL *** SLAC
DN *** NRL
DL *** SLAC
DL *** SLAC
DN *** NRL
4.1.9 INTEGRATION & TEST Total
4.1.A PERFORMANCE AND SAFETY ASSURANCE
DL *** SLAC
4.1.A PERFORMANCE AND SAFETY ASSURANCE Total
4.1.B LAT INSTRUMENT SCIENCE OPERATIONS CENTER
DL *** SLAC
4.1.B LAT INSTRUMENT SCIENCE OPERATIONS CENTER Total
4.1.C EDUCATION AND PUBLIC OUTREACH
DS *** SSU
DU *** UCSC
4.1.C EDUCATION AND PUBLIC OUTREACH Total
4.1.D SCIENCE ANALYSIS SOFTWARE
DG *** GSFC
DH *** HEPL
DN *** NRL
DW *** UW
4.1.D SCIENCE ANALYSIS SOFTWARE Total
Grand Total
Fiscal Year
2006
2007 Grand Total
1.2
0.6
1.8
3.1
2.4
5.4
6.0
3.6
9.6
0.3
0.2
0.5
0.4
0.4
0.8
11.0
7.1
18.1
0.7
0.6
1.2
0.7
0.6
1.2
0.8
0.2
1.0
2.9
2.5
5.4
3.6
2.7
6.3
6.3
3.4
9.7
6.3
3.4
9.7
2.1
1.6
3.8
2.1
1.6
3.8
8.8
5.4
14.1
0.8
0.2
1.0
9.6
5.6
15.1
1.6
0.9
2.4
1.6
0.9
2.4
13.1
10.4
23.5
3.4
3.4
16.5
10.4
26.9
0.9
0.7
1.6
0.9
0.7
1.6
0.1
0.1
0.2
0.1
0.1
0.2
2.1
0.7
2.8
0.1
0.1
2.2
0.7
2.8
1.8
1.5
3.3
1.2
1.0
2.2
1.1
0.9
2.0
0.2
0.2
0.4
4.3
3.6
7.9
58.8
37.3
96.1
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GLAST LAT Project
Subsystem Managers Meeting March 17, 2005
Next Step with FY06 and 07 budgets
•
•
•
•
Consolidate operating and fabrication plans
Review with subsystem managers
Propose to the mission office
Restructure tracking accordingly
– i.e. close subsystem budgets at last delivery and track ongoing support in a new contract
11