EVLA Front-End CDR. EVLA Front-End Budget
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1 EVLA Front-End CDR EVLA Front-End Budget 24 April 26 1
2 EVLA Front-End Budget Overview 1) Budget Overview 2) Annual M&S Cost Estimates 3) Annual Manpower Cost Estimates 4) Annual Machining Estimates 5) FE Costs 24 April 26 2
3 Budget Overview WBS broken down by Receiver Band, Monitor & Control and Cryogenics FE Estimates include M&S, FE/Cryo Group manpower loading & Machining effort Management / System Engineering Catch-All Budget HFSS ($45K) & Miscellaneous ($7K) Software, Lab PC s and Laptops for Site Maintenance ($68K) Test Equipment, including Rx Test Racks & Repair/Calibration ($115K) Caltech QPAM & KaDCM Design & Prototype Contract ($12K) Wafers - Raytheon MMIC Amps ($55K) & NG Cryo-3 ($7K) Feed Heater & Moisture Control ($178K) Student Salaries ($85K) Conference, Training & Business Travel LNA staff effort at CDL (4.8 FTE) EVLA Staff effort not directed towards any specific Receiver task Additional LNA costs included in Receiver Band M&S estimates Feeds have their own budget Manpower loading estimates includes: EVLA funded positions Contributed Effort (NRAO Operations Budget) 24 April 26 3
4 Annual FE M&S Budget Estimates by Rx Band ($K) Task L S C X Ku K Ka Q April 26 4
5 Annual FE M&S Budget Cryogenic Estimates ($K) Task Vacuun Sys Compressors CTI 35 s Cryo April 26 5
6 Annual FE M&S Budget Miscellaneous Estimates ($K) Task Man / Sys Eng Card Cage F317 Mod F- Rack M&C April 26 6
7 FE M&S Budget Estimates by Task ($K) April 26 7 F-Racks Man / Sys Eng L-Band S-Band C-Band X-Band Ku-Band K-Band Ka-Band Q-Band Vacuum Sys Compressors Refrigerators Card Cages F317 Modules
8 24 April 26 8 Annual FE Manpower Estimates By Task (Man-Months) Cryo M/SE M&C Q Ka K Ku X C S L Task
9 Task L-Band S-Band C-Band X-Band Ku-Band K-Band Ka-Band Q-Band Cryogenics Miscellaneous Man / Sys Eng Front-End Manpower Estimates By Staff Effort (Man-Months) Engineering Technical Cryogenic April 26 9
10 24 April 26 1 Annual FE Manpower Budget Estimates ($K) Cryo M/SE M&C Q Ka K Ku X C S L Task
11 FE Manpower Budget Estimates by Task ($K) L S C X Ku K Ka Q Cryo M&C M/SE 24 April 26 11
12 24 April Annual Machining Manpower Estimates by Task (Man-Months) Cryo Q M&C Ka K Ku X C S L Task
13 24 April Annual Machining Budget Estimates by Task ($K) Cryo Q M&C Ka K Ku X C S L Task
14 Machining Budget Estimates by Task ($K) L S C X Ku K Ka Q Cryo M&C 24 April 26 14
15 Front-End Budget Estimates by Task ($K) Task M&S Manpower Machining L-Band ,59.7 S-Band ,138.4 C-Band ,437.6 X-Band ,257.2 Ku-Band ,328.4 K-Band Ka-Band ,44.1 Q-Band Cryogenics 1, ,868.8 Miscellaneous ,282.8 Man / Sys Eng , , , , , April 26 15
16 Front-End Budget Estimates by Task ($K) 2,5 2, 1,5 1, 5 L S C X Ku K Ka Q Cryo Misc M/SE 24 April 26 16
17 Front-End Unit Cost Estimates ($K) Including (Cryo, Misc & S.E. Costs) / 24 Task M&S Manpower Machining L-Band S-Band C-Band X-Band Ku-Band K-Band Ka-Band Q-Band Per Antenna April 26 17
18 Unit Cost Per Receiver ($K) L S C X Ku K Ka Q 24 April 26 18
19 Questions? 24 April 26 19
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