ph-dt infrastructure investments m.capeans spob meeting cern, 20/3/14
Post on 24-Dec-2015
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Current projects
• Conversion of old workshop into open office space (B25)
• No new space
• (Re)Launching composite development activities, thus adjusting infrastructure (B153)
• No new space
• B140• All new!
3
Barrack 70PH-DT Offices(~18 people)
B166PH-DT Mechanical WS(Conventional & CNC)
B25PH-DT Engineering Office
Open space (~10 staff + students)
B25 Mechanical WS
Converted to open office space
for 14 people
Clean room
PH-DT
headquarters
Gas P
roje
ct A
rea
Asse
mbl
y Ar
ea
Proposal
• Phase 1: conversion of old workshop B25 in open office space for 14-18 people
• Phase 2: Use B25 as swing space to relocate people currently in B70
• Phase 3: Refresh barrack B70 & toilets
• Phase 4: re-populate barrack B70
• Phase 5: populate open office B25
workshop B25
B70
Opportunities• Reduce cost on WSs
• WS supervisor & Deputy• TSO & Deputy• Machine Conformity cost• Machine and equipment maintenance• Safety (elec, fire, HVAC…)
• Gain open office space (18 people, to regroup the PH Engineering Office staff and students)
• Reinforce other WSs, in particular adapt the GAS WS to current needs (overlapping gas & cooling projects)
• Renovate aged barrack B70
Preliminary Budget
Bat 25. - Workshop to Office Convertion.CE Works. Estimate (€) Devis No.Lino flooring. €8'945.05 14-015Suspended ceiling. €8'786.04 14-015Painting. €7'184.30 14-015Doors. €17'067.00 772External blinds. €10'688.45 OFG-0070-14Solar film. €6'000.00 Hand rail. €7'500.00 Deposal of waste. €460.00 14-015Sub Total. €66'630.84 20% Contingency. €13'326.17 CE Total. €79'957.01
IT Total. €11'925.00
Electrical & HVAC Total. €40'000.00 24/02/14
Transport Total. €5'400.00 O.3180
Workshop to Office Convertion. - Total. €137'282.01
Bat. 70. - Office & Corridor refurbishment .CE Works. Estimate (€) Devis No.Wall lining to B. 155 & 166 (Fire safety). €7'373.75 14-017Floor reairs (Safety). €12'490.00 739Lino flooring. €12'304.64 14-017Suspended ceiling. €5'007.00 14-17Painting. €26'036.87 14-017Skirting. €775.00 14-017Doors (Fire safety). €9'775.00 772Replacement windows. €- 739Solar film. €4'000.00 Deposal of waste. €2'995.00 14-017 & 739Sub Total. €80'757.26 20% Contingency. €16'151.45 CE Total. €96'908.71
Electrical & HVAC Total. €60'000.00 14/02/14
Office & Corridor refurbishment. - Total. €156'908.71
Preliminary Budget
Bat 25. Kitchen, WC & Shower refurbishment.CE Works. Estimate (€) Devis No.Suspended ceiling. €2'041.55 20_025_14Painting. €- Wall Tiling. €8'904.69 20_025_14Doors. €6'503.00 772 / Est.Sanitary equipment. €11'310.06 20_025_14Construction. €7'152.37 20_025_14Kitchen. €727.29 20_025_14Drainage modification. €5'000.00 Deposal of waste. €- Sub Total. €41'638.96 20% Contingency. €8'327.79 CE Total. €49'966.75
Electrical & HVAC Total. €11'904.82 20_025_14
Kitchen, WC & Shower refurb. - Total. €61'871.57
Office & Corridor refurbishment. - Total. €156'908.71
Bat. 166. - Lobby refurbishment.CE Works. Estimate (€) Devis No.Suspended ceiling. €1'021.09 14-016Painting. €1'121.12 14-016Deposal of waste. €92.00 14-016Sub Total. €2'234.21 20% Contingency. €446.84 CE Total. €2'681.05
Electrical & HVAC Total. €2'500.00
Lobby refurbishment. - Total. €5'181.05
Project Status
• February– Done inventory of machines/equipment/raw material in B25– Relocation plan agreed, including any work needed in the new
locations of machines
• March– Emptied workshop– Plan to establish final budget– Agree on renovation (staged) schedule with GS dept,
but on 15/3 APPLIED FOR GS CONSOLIDATION FUNDS… Long process ahead????
• Schedule: April-July 2014• Layout proposal in the Batiment 153 (Rooms 44-46-48-50) Total ~ 110 m2
• Existing PH-DT space, this is pure optimization!
Implementation of a composite lab
CharacterizationManufacturing
Grey Room
Storage
F.BOYER
Work in progress
• Test of the different ovens and press (Total of 5)– Conformity work in progress with N. Bourgeois– Test of Votsch oven scheduled next week with A. Kehrli
• Contact with HSE department (Julien Guerré)• Contact with GS department (Frédéric Magnin)
F.BOYER
Proposal
• Room 50: Start with existing facilities (Ovens and press) present in PH-DT
• Room 48: Setting-up of a « Semi clean room » with draping table• Room 46: Door frame between room 46 and 48• Room 44: « Characterization room » with
– Polishing system– Microscope– Chemical dissolution bench– Tensile machine
F.BOYER
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