Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski...

25
Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius

Transcript of Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski...

Page 1: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Nov. 17, 2008 ILC08 Global Design Effort 1

Americas KlyCluster Cost Analysis Overview

Tom Lackowski

RF & Sum reported by Peter H. Garbincius

Page 2: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Agenda• Afternoon Sessions - Klystron Cluster Design•  • Session Description: This session will be used to review the Klystron

Cluster alternative for HLRF equipment distribution and its impact on CFS regional design options. Current work to date will be presented. It is intended that representatives from Working Group 1 as well as representatives of the HLRF and LLRF efforts will participate in this session.

• Session Objective: Establish an understanding within the technical groups of the CFS design and cost savings associated with this Klystron Cluster alternative.

• 13:30 – 14:15 Overview from FNAL (T. Lackowski)• 14;15 – 15:00 Overview from KEK (A. Enomoto)• 15:00 – 15:45 Overview of HVAC for Single Tunnel (L. Hammond)• 15:45 – 17:00 Overview of Cost Impact (P. Garbincius)• 17:00 – 18:00 Discussion

Nov. 17, 2008 ILC08 Global Design Effort 2

Page 3: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

• August ‘08 we were introduced to the KlyCluster concept of RF distribution.

• September ’08 we were requested to develop a cost analysis of KlyCluster compared to the RDR cost.– Cost Analysis addressed only the Main Linac– Employed the tools developed for the RDR

cost estimating to make the analysis.– Used Americas Basis of estimate

Nov. 17, 2008 ILC08 Global Design Effort 3

Page 4: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Bullet List

• Subtractions, Changes, and additions were identified for each WBS of the Main Linac estimate.

Nov. 17, 2008 ILC08 Global Design Effort 4

Page 5: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

• Cost Comparison Methodology and Scope– The Americas RDR Main Linac Estimate was

used as the basis for the comparison.– The site independent WBS sections (Electrical,

Safety, Handling Equipment, and Survey and Alignment) are included and have been considered.

– The RDR unit costs used in the comparison estimate.

Nov. 17, 2008 ILC08 Global Design Effort 5

Page 6: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Main Linac Configuration

• Four shafts added for RF Waveguides.

Nov. 17, 2008 ILC08 Global Design Effort 6

Page 7: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Nov. 17, 2008 ILC08 Global Design Effort 7

• The cost estimate was revised @ the lowest level of the RDR estimate, using the same back-up pricing details.

Page 8: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Major Civil Changes

• Civil cost reduced by 28% (relative to Main Linac)

• + Added four; 3 meter diameter shafts• + Added four (4) sites• +Added eight (8) full and 2 half buildings for

housing KLY Cluster and rack equipment.• - Eliminated Service Tunnel: Maintained 4.5

meter tunnel Diameter– + Added 28 Refuge Areas

• - Reduced caverns volumes by 25% (comparison made using a corrected excavated volume for caverns)

Nov. 17, 2008 ILC08 Global Design Effort 8

Page 9: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Revised Tunnel Cross Section

Nov. 17, 2008 ILC08 Global Design Effort 9

Page 10: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

RF Building Layout

Nov. 17, 2008 ILC08 Global Design Effort 10

Page 11: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Life Safety Analysis

• NFPA 520-2005 (Subterranean Spaces) Prescribes 2 paths of travel to an exit or refuge area. The travel distance to be less than 610 meters.

Nov. 17, 2008 ILC08 Global Design Effort 11

Page 12: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Areas of Refuge

• Using the new shafts needed for the RF as exits, one area of refuge is required between shafts. Additional alcoves included for electrical switchgear, transformers and racks.

Nov. 17, 2008 ILC08 Global Design Effort 12

Page 13: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Area of Refuge

Nov. 17, 2008 ILC08 Global Design Effort 13

Page 14: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Air Treatment and Process Water

• Air Treatment increased by 25%• + Added HVAC for the 4 additional shafts• - Eliminated tunnel fan coils• Process Water decreased by 54%• - Eliminated chilled water• + Reduced diameter of tunnel process piping

but used stainless to distribute LCW • -- Eliminated tunnel LCW Skids

Nov. 17, 2008 ILC08 Global Design Effort 14

Page 15: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Process Water Plants

Nov. 17, 2008 ILC08 Global Design Effort 15

Page 16: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Nov. 17, 2008 ILC08 Global Design Effort 16

Kly Cluster Scheme Process Water System

Rough Costing of Kly Cluster Aug 15 -21 2008• Per RF Heat Load=Used

loads & DT from C.A. emails• Placeholder on the Kly

distribution• Terminate with valve to RF

pipe• Negligible 1KW heat load to

air from rack (email J.C. 8/13/08)=No air cooling in tunnel

• All air cooling in surface (see Lee’s air treatment)

RF Pipe4 KW @ 21.6F DT(C.A. Email 7/21/08)

Loads/Circulators38KW per RF@ 36F DT(C.A. Email 7/29/08)

RF Pipe in Shaft30 KW ea@ 21.6F DT(C.A. Email 7/21/08)

RF in surface68.6 KW per RF@ 48F DT(C.A. Email 7/21/08)

Page 17: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Global Design Effort

Surface RF Loads Used for Costing

Nov. 17, 2008 ILC08 17

Page 18: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Surface RF Loads (updated)

Nov. 17, 2008 ILC08 Global Design Effort 18Nov. 17, 2008 ILC08

Page 19: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Overall Main Linac Air Flow

Nov. 17, 2008 ILC08 Global Design Effort 19

Page 20: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Tunnel Air Flow• Normal air flow and fire air flow below

Nov. 17, 2008 ILC08 Global Design Effort 20

Page 21: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Other Areas

• Electrical reduced by 25% - Judgment used, reasoning that the electrical distribution reduced with KLY cluster scheme; elimination of Service Tunnel electrical distribution.

• Piped Utilities increased by 370% due to automatic fire suppression in Beam Tunnel (NFPA 520 requirements for single tunnel)

• Reduced Safety Equipment by 20% - Eliminate potable fire suppression units.

Nov. 17, 2008 ILC08 Global Design Effort 21

Page 22: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Summary

• Functional Requirements used in the RDR have been maintained.

• Life Safety further study.• Changes in the costs are a reflection of the

KLY Cluster scheme only; potential savings from other value engineering ideas have not be incorporated.

• corresponds to -4.9% savings wrt ILC RDR est

Nov. 17, 2008 ILC08 Global Design Effort 22

Page 23: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

RF System Modifications

• Estimates from Chris Adolphsen, July 28, 2008• 300 MW RF pipe: 1,370 meter per 30 RF units

(PHG geometric guess) – scale to 560 RF units

adds + 0.4% wrt total ILC RDR estimate• Coaxial RF Couplers: scale to 560 RF units

adds + 0.2% wrt total ILC RDR estimate• Subtract: 22 m WR 650 waveguide per RF unit

Ray Larsen: subtracts - 0.05% wrt ILC est• Summing CFS + RF =>

- 4.4 % savings wrt to Americas’ ILC RDR est.

Nov. 17, 2008 ILC08 Global Design Effort 23

Page 24: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

Peter’s final comments:

• Similar considerations apply to the RTML CF&S and RF components => - 4.6 %

• Need better estimates for the RF pipe and coaxial couplers

• If ILC can live with single tunnel for ML,

ILC can probably live with single tunnel almost everywhere

• This is example of a “what-if” feasibility study providing an order of magnitude impact

in order to decide whether proof-of-principle R&D is worth potential savings

Nov. 17, 2008 ILC08 Global Design Effort 24

Page 25: Nov. 17, 2008 ILC08 Global Design Effort 1 Americas KlyCluster Cost Analysis Overview Tom Lackowski RF & Sum reported by Peter H. Garbincius.

• Thank-You for your attention.

Nov. 17, 2008 ILC08 Global Design Effort 25