Muon Campus AIP ReviewMC-1 Building GPP Update

Russ AlberFESS Engineering

January 23, 2013

MUON Campus Program

MUON Campus Program

MUON Campus Program

MC-1 Building GPP

MC-1 Building GPP Org Chart General Plant Project (GPP) Approved: April 20, 2012

MC-1 Building GPP Funding Profile

$1M transferred to FY14

MC-1 Building GPP Milestone Schedule

MILESTONE DEFINITION BASELINE PERCENT COMPLETE

Start Project Directive signed April 2012 100%

Start Engineering Engineering work for the project starts when a task is entered into the Task Database

May 2012 100% Site Prep90% Building

Begin Construction Notice To Proceed/Purchase Order Issued

January 2013 NTP Site PrepJanuary 10, 2013

Construction Complete Final acceptance of all work September 2014 0%

Engineering Complete Completion of Close-out Documents

December 2014 0%

Project Complete Project Closed March 2015 0%

MC-1 Building GPP ScopeConstruction split into two packages to expedite construction:

Package A – MC-1 Building Site Prep ($742.5K FY13)Goal is to 1) relocate all utilities out of building excavation, and

2) perform all shutdown work during current shutdown Relocate/tap into utilities:

Chilled Water Supply & Return (CHWS, CHWR)

Domestic Water Supply (DWS)

Gas (GAS)

Industrial Cooling Water (ICW)

Sanitary Sewer and new lift station (SAN)

Electrical ductbank and manholes

Communication ductbank and handholes

Relocate Well Pond Road (shutdown work)Install cryo line supports and under-road piping

(shutdown work)

MC-1 Building GPP ScopePackage A – MC-1 Building Site Prep – CURRENT STATUS

Cost Estimate: $1.096M – Low Bid: $742.5K Whittaker Construction Construction documents are located here:ftp://fess-ftp.fnal.gov/public/Projects/MC-1 Building/6-10-20A - Issued for Bids/

Notice of Intent & Storm Water & Pollution Prevention Plan (NOI & SWPPP) has been submitted to Illinois Environmental Protection Agency (IEPA) on November 1, 2012. Construction can begin December 1, 2012.

• Revision No. 1 to incorporate entire Muon Campus including Mu2e approved.

ftp://fess-ftp.fnal.gov/public/Projects/MC-1 Building/NOI & SWPPP/

Radiation Safety Drawings created for all work within the vicinity of the 8 GeV beamline. Reviewed by AD/Radiation Safety and awaiting final approval for construction.

ftp://fess-ftp.fnal.gov/public/Projects/MC-1 Building/Radiation Drawings/

MC-1 Building GPP ScopePackage B – MC-1 Building ($4.0M FY13, $0.8M FY14)60% Review completed October 24, 201295% Review (Lab Wide) – February 1, 2013 (est.)Issue for Bids – March 2013 (est.)

Pre-procurements (FY13) 1,500 kVA Transformer - $125K(pad installed under building package for current and future transformers)

15 kV Switch - $20K

30 Ton Building Crane - $175K

MC-1 Building – Site Plan

MC-1 Building – First Floor Plan

MC-1 Building – Basement Plan

MC-1 Building – Second Floor Plan

MC-1 Building – Elevations

MC-1 Building – Elevations

MC-1 Building – Cross Sections