EVLA Front-End CDR EVLA Front-End Budget 24 April 26 1
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
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 ($85K) Conference, Training & Business Travel LNA staff effort at CDL (4.8 FTE) EVLA Staff effort not directed towards any specific Receiver task Additional LNA costs included in Receiver Band M&S estimates Feeds have their own budget Manpower loading estimates includes: EVLA funded positions Contributed Effort (NRAO Operations Budget) 24 April 26 3
Annual FE M&S Budget Estimates by Rx Band ($K) Task 22 23 24 25 26 27 28 29 21 211 212 L 3. 1.7 3.4 9.6 318.7 186.5 153.3 57.7 42.7 44.7 83.3 S 2.2 1.4 1.4 53.1 213.5 184.7 42.7 42.7 541.7 C 1.8 76.3 15.2 172.8 111.4 31.1 23.3 15.5 11.6 63. X.4 5.9 21.6 329.8 13. 595.7 Ku 1.8 1.8 39. 236.1 36.7 594.5 K 2.7 143.2 125.2 53.2 17.5 62.5 9.5 13. 445.4 Ka 164.1 26.1 6.7 299.1 211.7 118.8 46.6 33.2 17.5 923.3 Q 3.8 12.5 52.6 37.2 74.1 31.8 19.6 15. 8. 254.7 6.8 222.8 314.2 33.3 917.9 651. 649.7 774.5 791.6 129.5 4788.6 24 April 26 4
Annual FE M&S Budget Cryogenic Estimates ($K) Task 22 23 24 25 26 27 28 29 21 211 212 Vacuun Sys 3.4 23.5 46.8 21. 36.2 15.2 146.1 Compressors 6.5 34.8 122. 44.5 14.2 8. 5.5 26.8 2. 282.3 CTI 35 s 47. 54.3 566.8 14. 14. 7. 73.1 Cryo 56.9 112.6 735.6 79.5 64.4 15. 2.7 26.8 2. 1131.5 24 April 26 5
Annual FE M&S Budget Miscellaneous Estimates ($K) Task 22 23 24 25 26 27 28 29 21 211 212 Man / Sys Eng 5.3 167. 126.8 18.7 138.8 85.8 115. 76. 46.5 4. 99.9 Card Cage 2. 11.2 2.1 69.2 176.9 4.1 78.3 4.1 437.9 F317 Mod 5.6 19. 31. 21.7 21.7 1.9 19.9 F- Rack 19. 74.4 44.1 44.1 45.1 226.7 M&C 2. 11.2 44.7 162.6 252. 15.9 145.1 51. 774.5 24 April 26 6
FE M&S Budget Estimates by Task ($K) 12 1 8 6 4 2 24 April 26 7 F-Racks Man / Sys Eng L-Band S-Band C-Band X-Band Ku-Band K-Band Ka-Band Q-Band Vacuum Sys Compressors Refrigerators Card Cages F317 Modules
24 April 26 8 Annual FE Manpower Estimates By Task (Man-Months) 155.5 5.5 28. 28. 3. 28.8 14.6 11.4 7.2 Cryo 188.8 6.9 7. 14.2 19.3 17. 17.9 23.8 37.8 24.5 9.4 11. M/SE 13.1 6.5 6.5 1.7 12.9 13.2 21.1 2.4 11.8 M&C 43. 4.8 4.8 4.8 4.8 5.9 4.4 5.4 6.8 1.4 Q 38.9 32. 212 134.1 16.1 16.1 16.1 16.1 19.2 1.8 21.9 13.6 4.5 Ka 115.7 7.5 16.6 116.8 14.8 138.6 158.3 146.4 119.8 78.8 34.2 53.4 7.4 7.5 7.5 7.6 7.6 5.2 5.1 5.9 K 89. 12.5 16.3 15.5 15.1 13.2 7.7 2.2 5.3 1.4 Ku 77.8 32..1.1.1.1 5.7 4.8.4.7 1.8 X 16.7 12.8 12.9 12.9 13.4 14.8 1.4 14.5 11.4 3.6 C 8.8 13. 13. 13.1 13.1 9.1 11.2 8..3 S 118.5 6 15.4 15.5 15.5 15.5 19.2 12.9 7.4 6.4 4.7 L 211 21 29 28 27 26 25 24 23 22 Task
Task L-Band S-Band C-Band X-Band Ku-Band K-Band Ka-Band Q-Band Cryogenics Miscellaneous Man / Sys Eng Front-End Manpower Estimates By Staff Effort (Man-Months) Engineering 44.5 32.6 42.1 28.7 36.2 17.5 46.8 23.2 2.3 1. 391.9 Technical 74. 48.2 64.6 49.1 52.8 35.9 87.3 19.8 82.8 88.9 63.4 Cryogenic 155.5 155.5 118.5 8.8 16.7 77.8 89. 53.4 134.1 43. 155.5 13.1 188.8 115.7 24 April 26 9
24 April 26 1 Annual FE Manpower Budget Estimates ($K) 737.3 25.5 128.3 128.3 14.5 133.2 72.9 59.9 48.8 Cryo 1326.5 44. 44.3 11.3 157.3 145.7 146.7 179.7 228.4 135.8 66.8 76.6 M/SE 469.2 26.5 26.5 45.6 54.6 56.4 9.2 11.7 67.8 M&C 274.7 29.9 29.9 29.9 29.9 39.7 3.4 34.1 42.6 8.2 Q 183.2 183.2 212 795.9 91.3 91.3 91.3 91.3 116.3 73.1 124.5 88.7 28.3 Ka 527.3 32.2 485.5 57.7 622.9 648.5 731.7 571.6 541.2 446.5 148.7 286.5 38. 38.6 38.6 39.6 39.6 3.2 27.6 34.3 K 488.4 59.6 94.5 89.3 82.6 66.1 34.8 16.1 34.3 1.6 Ku 471.3 183.2.6.6.6 45.2 39.7 3.4 4.1 1.6 X 617.6 72.5 73.1 73.1 76.1 75.3 67.2 8.8 72.1 27.4 C 419.2 77.4 61.7 61.7 61.7 46.2 59. 5.3 1.8 S 647.2 7.5 71.2 71.2 71.2 13.4 77.5 59.4 59.9 36. L 211 21 29 28 27 26 25 24 23 22 Task
FE Manpower Budget Estimates by Task ($K) 15 125 1 75 5 25 L S C X Ku K Ka Q Cryo M&C M/SE 24 April 26 11
24 April 26 12 Annual Machining Manpower Estimates by Task (Man-Months) Cryo 33.3 6. 6. 6. 6. 6. 1.4 1.4.4 Q 15.2 15..2 212 9.6 1.9 1.9 1.9 1.9 1.3.7 M&C 79.8 6. 14. 14. 14. 14. 3. 13.4 1.4 Ka 359. 15.2 51.8 44.8 46.7 67.7 44.7 28.4 36. 8. 4.6 1. 1. 1. 1..4 K 6.3 14.4 14.4 14.4 14.4 2.4.2 Ku 46.7 15. 15. 1.7 X 53.3.2.2.2 12.4 12.4 12.4 12.4 3.1 C 43.6.2 1. 1. 1. 1. 3.1 S 27.8.2.2.2 6.3 6.3 6.3 6.3 2. L 211 21 29 28 27 26 25 24 23 22 Task
24 April 26 13 Annual Machining Budget Estimates by Task ($K) Cryo 135.6 24.4 24.4 24.4 24.4 24.4 5.7 5.7 1.6 Q 61.9 61.1.8 212 39.1 7.7 7.7 7.7 7.7 5.3 2.8 M&C 324.9 24.4 57. 57. 57. 57. 12.2 54.6 5.7 Ka 1461.9 61.9 21.9 182.4 19.2 275.7 182. 115.6 146.6 32.6 18.7 4. 4. 4. 4.1 1.6 K 245.5 58.6 58.6 58.6 58.6 9.8.8 Ku 19.2 61.1 61.1 6.9 X 217..8.8.8 5.5 5.5 5.5 5.5 12.6 C 177.5.8 4.7 4.7 4.7 4.7 12.6 S 113.2.8.8.8 25.6 25.6 25.6 25.6 8.1 L 211 21 29 28 27 26 25 24 23 22 Task
Machining Budget Estimates by Task ($K) 4 3 2 1 L S C X Ku K Ka Q Cryo M&C 24 April 26 14
Front-End Budget Estimates by Task ($K) Task M&S Manpower Machining L-Band 83.3 647.2 113.2 1,59.7 S-Band 541.7 419.2 177.5 1,138.4 C-Band 63. 617.6 217. 1,437.6 X-Band 595.7 471.3 19.2 1,257.2 Ku-Band 594.5 488.4 245.5 1,328.4 K-Band 445.4 286.5 18.7 75.6 Ka-Band 923.3 795.9 324.9 2,44.1 Q-Band 254.7 274.7 135.6 665. Cryogenics 1,131.5 737.3 1,868.8 Miscellaneous 774.5 469.2 39.1 1,282.8 Man / Sys Eng 99.9 1326.5 1,466.4 7,685.5 6,533.8 1,461.7 15,681. 24 April 26 15
Front-End Budget Estimates by Task ($K) 2,5 2, 1,5 1, 5 L S C X Ku K Ka Q Cryo Misc M/SE 24 April 26 16
Front-End Unit Cost Estimates ($K) Including (Cryo, Misc & S.E. Costs) / 24 Task M&S Manpower Machining L-Band 39.8 32.1 3.9 75.8 S-Band 3.1 24.5 6.1 6.7 C-Band 32.2 31.1 7.4 7.7 X-Band 32. 26.3 6.5 64.8 Ku-Band 31.9 26.8 8.4 67.1 K-Band 26.9 2.1.8 47.8 Ka-Band 42.9 37.1 11. 91. Q-Band 2.6 19.7 4.7 45. Per Antenna 256.4 217.8 48.7 522.9 24 April 26 17
Unit Cost Per Receiver ($K) 1 9 8 7 6 5 4 3 2 1 L S C X Ku K Ka Q 24 April 26 18
Questions? 24 April 26 19