95th TCC DAY 2020

Session

HL-LHC Project Schedule (two presentations - HL-LHC Budget office and Project office coordination).

12 Mar 2020, 11:10

30/7-018 - Kjell Johnsen Auditorium (CERN)

4. Impacts of the revised LHC operation schedule (Run 3 end = end of 2024) on the HL-LHC Project schedule presented at the HL-LHC C&S Review (baseline)

Laurent Jean Tavian (CERN)

12/03/2020, 11:10

o Assumption to maintain for all WPs the current baseline planning (keeping delay entirely as contingency) and assess eventual storage needs and cost consequences in 2024;
o Resources management by end of the HL-LHC Project (FSUs, MPA, Staff).

5. Opportunities of the LHC revised operational schedule for the HL-LHC Project: re-profiling (material and personnel) and possible gains in terms of MPAs

Benoit Delille (CERN), Isabelle Laugier (CERN)

12/03/2020, 11:35

o Can some of the high-risk items be retired by re-arranging the production?
o Opportunities and consequences of re-profiling of the spending profile.
o Possible gains in MPA due to replacement by staff in 2024?