# WBS Master

WBSDictionary:
Upgrade R&D and upgrades for the silicon pixel and silicon strip systems, including off-detector electronics(RODs).


WBSDictionary:
Upgrade R&D and upgrades for the pixel detector


WBSDictionary:
Upgrade R&D and upgrades of the silicon strip tracking system


WBSDictionary:
Upgrade R&D and upgrades of the read-out driver(ROD) system.


WBSDictionary:
Upgrade of pixel system from 2-hit system to a 3-hit system.


Comments:
Extrapolated from baseline cost estimate.


Comments:
Extrapolated from baseline cost estimate. Ascribed only to LBL at this time.


WBSDictionary:
Flex hybrid and optical hybrid fabrication and testing.

Comments:
Extrapolated from baseline cost estimate. Ascribed to LBNL for now.


Comments:
Extrapolated from baseline estimate. Ascribed only to LBNL for now.


WBSDictionary:
We assume that only a major upgrade ie replacement of the SCT is realistic.

Comments:
Scaled from ETC00 estimate by factor or two, assumes FY14 installation, about 5 year construction period. Given the big uncertainty in this, all costs are out into MFG materials.


WBSDictionary:
Upgrade R&D related to replacing the ROD system for pixels and/or SCT.

Comments:
R&D just following first collisions in FY06 and FY07.


WBSDictionary:
This has two parts, First part is addition of RODs for 3rd pixel hit in FY06. Second part is new RODs for B-layer replacement, FY08-FY09.


Comments:
Only design is covered here in last half of FY FY10 and FY11, FY12


WBSDictionary:
Replacement of B-layer after first years of operation.


WBSDictionary:
Mechanical structure, power cabling, cooling.

Comments:
A low level of R&D to develop lower mass support and cooling structures.
Design
FY04  0.5 FTE ME
FY05 0.5 FTE ME
FY06 0.5 FTE ME

Prototypes
FY04 - FY06  15K/year


WBSDictionary:
Sensor design, prototype fabrication and test

Comments:
Design
FY04  0.5FTE EE
FY05  0.25 FTE EE
FY05 0.5 FTE EE

Fabrication
FY04 0
FY05  20K
FY06  20K

Test
Equipment
FY04 0
FY05  5K
FY06  10K

Labor
FY04  0
FY05  440 student hours
FY06  880 student hours


WBSDictionary:
Electronics design, prototype fabricaton and test.

Comments:
Design

Chip design in small feature-size technologies, evaluation of test results including after irradiation.

FY04  1.5 FTE EE
FY05  1.0 FTE EE
FY06  2.0 FTE EE

Test system design
FY04   0 FTE EE
FY05   0.5
FY06   1.0

Fabrication(assumed shared with others)

IC runs
FY04  25K
FY05  50K
FY06  75K

Test systems
FY04  0
FY05  10K
FY06   25K


WBSDictionary:
Hybrid(or equivalent) design, prototype fabrication and test.

Comments:
Design
FY04  0
FY05  0.25 EE
FY06  1.0 EE

Fabrication
FY04  0
FY05  20K
FY06  30K

Test
Equipment
FY04  0
FY05  5K
FY06  10K

Labor
FY04  0
FY05  440 hours technician
FY06  440 hours technician


WBSDictionary:
Module assembly design, prototype fabrication and test.

Comments:
Design

This includes design for qualifying bump bonding vendors and for module assembly and test.

FY04  0.25 designer
FY05 0.25 designer
FY06 0.5 designer

Fabrication

Bump bonding runs
FY04  0
FY05  25K
FY06  100K

Module assembly and test tooling, jigs
FY04  0
FY05  0
FY06  20K

Module assembly or test labor(includes testing bump bonding)
FY04  0
FY05  0
FY06  220 hours student
          440 hours tech


WBSDictionary:
Test beam operations for testing prototypes.


WBSDictionary:
R&D on deep submicron ICs for replacement of SCT modules within the first few years of operation.

Comments:
Design
FY04-FY06 0.5 FTE EE
FY07 0.25FTE

Fabrication(assumes 50%, about)
FY04  75K
FY05  75K
FY06  75K


WBSDictionary:
R&D related to replacement of the SCT and/or increased scope of silicon tracking within ATLAS.

Comments:
FY07-FY09, assuming replacement in FY14 and 5 year construction period.


WBSDictionary:
Mechanical structure for new B-layer, insertion devices, new services

Comments:
Scaled from baseline cost estimate except for design.


WBSDictionary:
Sensor final design, fabricaton and test.


WBSDictionary:
Electronics final design, fabrication and test


WBSDictionary:
Hybrid final design, fabrication and test


