Division Activity ID Description Reserved FieldEnd ...
[Pages:8]10/1/2013
Division PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
Activity ID PPD-10 Directorate 10.01.01 Executive Direction PPD-10 Directorate 10.01.02 Admin Support PPD-10 Directorate 10.01.04 Project Oversight PPD-120A-120A.02.03.04 Front End MEBT-Chpr PPD-120A-120A.02.06.01 CWL Facility - MDB PPD-120A-120A.02.06.02 CWL Facility @ NML PPD-120A-120A.05.01 Project X Pre-CD-0 New WBS PPD-120A-120A.05.03 EXPF Target PPD-120A-120A.05.04 EXPF Beamlines PPD-130 LBNE 130.BL.1001.FN PPD-130 LBNE 130.BL.1002.FN PPD-130 LBNE 130.BL.1004.FN PPD-130 LBNE 130.BL.1008.FN PPD-130 LBNE 130.BL.1009.FN PPD-130 LBNE 130.BL.1010.FN PPD-130 LBNE 130.BL.1011.FN PPD-130 LBNE 130.BL.1012.FN PPD-130 LBNE 130.BL.1013.FN PPD-130 LBNE 130.BL.1014.FN PPD-130 LBNE 130.BL.1015.FN PPD-130 LBNE 130.BL.1016.FN PPD-130 LBNE 130.BL.1019.FN PPD-130 LBNE 130.BL.1021.FN PPD-130 LBNE 130.BL.1022.FN PPD-130 LBNE 130.BL.1023.FN PPD-130 LBNE 130.BL.1024.FN PPD-130 LBNE 130.BL.1025.FN PPD-130 LBNE 130.BL.1026.FN PPD-130 LBNE 130.BL.1030.FN PPD-130 LBNE 130.BL.2021.FN PPD-130 LBNE 130.BL.2038.FN PPD-130 LBNE 130.BL.2039.FN PPD-130 LBNE 130.BL.2040.FN PPD-130 LBNE 130.BL.2041.FN PPD-130 LBNE 130.BL.2042.FN PPD-130 LBNE 130.BL.2054.FN PPD-130 LBNE 130.BL.2055.FN PPD-130 LBNE 130.BL.2059.FN PPD-130 LBNE 130.BL.2076.FN PPD-130 LBNE 130.BL.9001.FN PPD-130 LBNE 130.FD.1001.FN PPD-130 LBNE 130.FD.1002.FN PPD-130 LBNE 130.FD.1003.FN PPD-130 LBNE 130.FD.1004.FN PPD-130 LBNE 130.FD.1005.FN
1-Oct-activity_export_PPD.xlsx
Description
REPensrdoeDjrevacetde#F1ielTdask # 1
Executive Direction
10 10.01.01
Admin Support
10 10.01.02
Project Oversight interviewing LBNE project controls candidates 10 10.01.04
PX.02.03.04 CWL Front End MEBT and Chopper
120A 120A.02.03.04
PX.02.06.01 CW Linac Test Facility MDB
120A 120A.02.06.01
PX.02.06.02 CW Linac Test Facility NML-CMTF
120A 120A.02.06.02
PX.05.01 Experimental Facilities Project Management
120A 120A.05.01
PX.05.03 Experimental Facilities Target
120A 120A.05.03
PX.05.04 Experimental Facilities Beamlines
120A 120A.05.04
130.02.03.03.02-Target -RD--OPR-FN
130 130.BL.1001.FN
130.02.01-Beamline Project Management Reviewers-OPR-FN 130 130.BL.1002.FN
130.02.01-Beamline Project Management-OPR-FN
130 130.BL.1004.FN
130.02.03.03.01-Target Task Management-OPR-FN
130 130.BL.1008.FN
130.02.03.03.02-Target-OPR-FN
130 130.BL.1009.FN
130.02.03.03.03-Target and Horns Instrumentation-OPR-FN 130 130.BL.1010.FN
130.02.03.04.01-Horn Task Management-OPR-FN
130 130.BL.1011.FN
130.02.03.04.02-Horn 1 FEA-OPR-FN
130 130.BL.1012.FN
130.02.03.04.02-Horn 1 Stripline-OPR-FN
130 130.BL.1013.FN
130.02.03.04.02-Horn 1-OPR-FN
130 130.BL.1014.FN
130.02.03.04.03-Horn 1 Stripline Block-OPR-FN
130 130.BL.1015.FN
130.02.03.04.03-Support structure 1-OPR-FN
130 130.BL.1016.FN
130.02.03.06-Decay Pipe -OPR-FN
130 130.BL.1019.FN
130.02.03.08.01-TSP Task Management-OPR-FN
130 130.BL.1021.FN
130.02.03.08.02-Air Cooling-OPR-FN
130 130.BL.1022.FN
130.02.03.08.03-Design Overall TH Layout for Operations-OPR-FN130 130.BL.1023.FN
130.02.03.08.03-Target Pile Shielding Layout-OPR-FN
130 130.BL.1024.FN
130.02.03.08.04-Component Support-OPR-FN
130 130.BL.1025.FN
130.02.03.08.05-Water cooled target pile shielding panels-OPR-FN130 130.BL.1026.FN
130.02.03.10-Tritium Mitigation-OPR-FN
130 130.BL.1030.FN
130.02.02.05-Beam Instrumentation-PED-FN
130 130.BL.2021.FN
130.02.03.04.04-Horn 2 FEA-PED-FN
130 130.BL.2038.FN
130.02.03.04.04-Horn 2 Stripline-PED-FN
130 130.BL.2039.FN
130.02.03.04.04-Horn 2-PED-FN
130 130.BL.2040.FN
130.02.03.04.05-Horn 2 Stripline Block-PED-FN
130 130.BL.2041.FN
130.02.03.04.05-Support structure 2-PED-FN
130 130.BL.2042.FN
130.02.03.08.03-Preliminary Design Custom Shielding Blocks-PED1-F3N0 130.BL.2054.FN
130.02.03.08.03-Preliminary Design Hatch Covers -target pile bath1t3u0b- wi1th30a.iBr-Ls.e2a0l5-P5E.FDN-FN
130.02.03.08.06-Penetrations-Labyrinth-PED-FN
130 130.BL.2059.FN
130.02.04.04-Alignment-PED-FN
130 130.BL.2076.FN
130.02.01-Non-DOE Partner Efforts-OPR-FN
130 130.BL.9001.FN
130.05.02.03-Cryostat 35T Prototype Ph 1-OPR-FN
130 130.FD.1001.FN
130.05.01-FD Project Management-OPR-FN
130 130.FD.1002.FN
130.05.02.04-Cryostat-OPR-FN
130 130.FD.1003.FN
130.05.02.08-Cryogenics Project Management-OPR-FN
130 130.FD.1004.FN
130.05.05-DAQ and Monitoring-OPR-FN
130 130.FD.1005.FN
Task % 1 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
10/1/2013
Division PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
Activity ID PPD-130 LBNE 130.FD.1006.FN PPD-130 LBNE 130.FD.1007.FN PPD-130 LBNE 130.FD.2005.FN PPD-130 LBNE 130.FD.2008.FN PPD-130 LBNE 130.FD.2012.FN PPD-130 LBNE 130.FD.2013.FN PPD-130 LBNE 130.FD.2017.FN PPD-130 LBNE 130.FD.2019.FN PPD-130 LBNE 130.FD.2024.FN PPD-130 LBNE 130.FD.2025.FN PPD-130 LBNE 130.FD.9001.FN PPD-130 LBNE 130.ND.1006.FN PPD-130 LBNE 130.ND.1007.FN PPD-130 LBNE 130.ND.1008.FN PPD-130 LBNE 130.ND.1009.FN PPD-130 LBNE 130.ND.1010.FN PPD-130 LBNE 130.ND.9001.FN PPD-130 LBNE 130.PO.1001.FN PPD-16 FINANCE 16.01.01 CFO - Budget PPD-17 HARVARD UNIV 17.30.30.1 PPD-18 ILC - SRF - Infra 18.13.7.2.2.1.14.3 PPD-18 ILC - SRF - Infra 18.13.7.2.2.2.14.3 PPD-18 ILC - SRF Infra 18.11.7.2.2.1.13.3 PPD-18 ILC - SRF Infra 18.11.7.4.1.2.6.3 PPD-18 ILC - SRF Infra 18.12.7.2.2.1.13.3 PPD-18 ILC - SRF Infra 18.13.7.4.1.1.6.3 PPD-18 ILC - SRF Infra 18.13.7.4.1.7.6.3 PPD-18 ILC - SRF Infra 18.2.7.4.1.1.1.3 PPD-18 ILC - SRF Infra 18.2.7.4.1.1.13.3 PPD-18 ILC - SRF Infra 18.2.7.4.1.1.2.3 PPD-18 ILC - SRF Infra 18.2.7.4.1.1.4.3 PPD-18 ILC - SRF Infra 18.2.7.4.1.1.5.3 PPD-18 ILC - SRF Infra 18.2.7.4.1.1.8.3 PPD-18 ILC - SRF Infra 18.2.7.4.1.2.1.3 PPD-18 ILC - SRF Infra 18.2.7.4.1.2.11.3 PPD-18 ILC - SRF Infra 18.2.7.4.1.3.9.3 PPD-18 ILC - SRF Infra 18.2.7.4.1.7.5.3 PPD-18 ILC - SRF Infra 18.9.7.2.1.1.3 PPD-18 ILC SRF - infr 18.13.7.2.2.2.14.3 PPD-18 ILC SRF - Infra 18.13.7.2.2.3.14.3 PPD-18 ILC SRF Infra 18.2.7.4.1.1.1.3 PPD-18-ILC - SRF Infra 18.13.7.4.1.2.6.3 PPD-20-20.00.02.11.05.02 OT NOvA-NuMI, TH OPS PPD-20-20.00.02.11.09.02 OT SY120, MAINTENANCE PPD-20-20.00.02.14.01.02 OT MI, MAINTENANCE
1-Oct-activity_export_PPD.xlsx
Description
REPensrdoeDjrevacetde#F1ielTdask # 1
Task % 1
130.05.06.09-FD Installation and Commissioning Management-OP1R3-0FN 130.FD.1006.FN
100
130.05.07-LAr Photon Detector-OPR-FN
130 130.FD.1007.FN
100
130.05.02.05- Cryogenic System-PED-FN
130 130.FD.2005.FN
100
130.05.04.02-APA-PED-FN
130 130.FD.2008.FN
100
130.05.04.06-Integration-PED-FN
130 130.FD.2012.FN
100
130.05.04.07-High Voltage-PED-FN
130 130.FD.2013.FN
100
130.05.06.02-FD Installation Preliminary Design-PED-FN
130 130.FD.2017.FN
100
130.05.06.04-FD Installation Equipment Prototype-PED-FN
130 130.FD.2019.FN
100
130.05.04.05-Field Cage-PED-FN
130 130.FD.2024.FN
100
130.05.08-LAr Cold Electronics-PED-FN
130 130.FD.2025.FN
100
130.05.01-Non-DOE Partner Efforts-OPR-FN
130 130.FD.9001.FN
100
130.03.03.03.01-NDS BLM Michel Detector Design-OPR-FN
130 130.ND.1006.FN
100
130.03.03.04.01-NDS BLM Muon Ionization Design-OPR-FN 130 130.ND.1007.FN
100
130.03.03.05.01-NDS BLM Cherenkov Detector Design-OPR-FN 130 130.ND.1008.FN
100
130.03.04.01-NDS Global DAQ and Computing Systems Engineerin1g3-0OPR-F1N30.ND.1009.FN
100
130.03.04.02-NDS Global DAQ and Computing Design-OPR-FN 130 130.ND.1010.FN
100
130.03.02-Non-DOE Partner Efforts-OPR-FN
130 130.ND.9001.FN
100
130.01.02-PO-Operating-OPR-FN
130 130.PO.1001.FN
100
CFO - Budget
16 16.01.01
100
HARVARD UNIV -ER40654-TASK B - ER41843 TASK B-
17 17.30.30.1
100
PPD-CM1 Assembly-Rework
18 18.13.7.2.2.1.14.3
100
PPD-CM2 Assembly-Rework
18 18.13.7.2.2.2.14.3
100
PPD-325-CM0 EDIA
18 18.11.7.2.2.1.13.3
100
PPD-325-SCTF -MDB Op
18 18.11.7.4.1.2.6.3
100
PPD-650.9-CM1 EDIA
18 18.12.7.2.2.1.13.3
100
PPD-ILCTA-NML Ops
18 18.13.7.4.1.1.6.3
100
PPD-CTS Ops
18 18.13.7.4.1.7.6.3
100
PPD-ILCTA-NML Conventional Facilities
18 18.2.7.4.1.1.1.3
100
PPD-ILCTA-NML Support Equipment Systems
18 18.2.7.4.1.1.13.3
100
PPD-ILCTA-NML Cryo System
18 18.2.7.4.1.1.2.3
100
PPD-ILCTA-NML RF Power System
18 18.2.7.4.1.1.4.3
100
PPD-ILCTA-NML Aux System
18 18.2.7.4.1.1.5.3
100
PPD-ILCTA-NML Controls
18 18.2.7.4.1.1.8.3
100
PPD-ILCTA-MDB Conventional Facilities
18 18.2.7.4.1.2.1.3
100
PPD-ILCTA-MDB Fast Tuners Int Inst
18 18.2.7.4.1.2.11.3
100
PPD-ILCTA-IB1 VTS
18 18.2.7.4.1.3.9.3
100
PPD-CMTF Aux Sys
18 18.2.7.4.1.7.5.3
100
PPD-Materials RD
18 18.9.7.2.1.1.3
100
PPD-CM2 Assembly Rework
18 18.13.7.2.2.2.14.3
100
PPD-CM3 Assembly
18 18.13.7.2.2.3.14.3
100
PPD-ILCTA-NML Conventional Facilities
18 18.2.7.4.1.1.1.3
100
PPD-ILCTA -MDB Ops
18 18.13.7.4.1.2.6.3
100
Includes effort associated with supporting NOvA-NuMI Target Hall2o0perat2io0n.0s.0.M02a.1y1a.l0s5o.0b2e used f1o0r 0M-S associated with AD contract hires.
Includes effort assoc. with maint. activities -preventive, predictive2o0r corre2c0t.i0v0e.-0p2e.1r1fo.0rm9.e0d2 to sust1a0in0 or continue existing SY120 property and eq
Includes effort assoc. with maint. activities -preventive, predictive2o0r corre2c0t.i0v0e.-0p2e.1r4fo.0rm1.e0d2 to sust1a0in0 or continue existing Main Injector property
10/1/2013
1-Oct-activity_export_PPD.xlsx
Division PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
Activity ID PPD-20-20.00.02.14.02.02 OT RR, MAINTENANCE PPD-20-20.00.02.17.01.02 OT BSTR, MAINTENANCE PPD-20-20.00.02.17.02.02 OT LIN, MAINTENANCE PPD-20-20.00.11.07.02 OT SEAQ BL, MAINTENANCE PPD-20-20.11.7.1 OT for SEAQUEST OPERATIONS PPD-20-20.11.7.3 OT SEAQUEST BP REPAIRS PPD-29-COMMITTEE SERVICE 29.02.14.01 PPD-29M-29M.01.02.00.01 FNL-PMO WP PPD-29M-29M.03.05.05.01 FNL-MICE RF Test WP PPD-40-40.01.03 Reorg Moving Expenses PPD-40-40.01.05 Non-Mission Specific Activities PPD-40-40.01.07 Accel. Operations Effort PPD-40-40.01.13 Service on Reviews-Committees PPD-40-40.01.14 Outreach Activities SWF PPD-40-40.01.15 Underground Area PPD-40-40.01.20 PPDSec Financial Mgt PPD-40-40.01.200.01 General Safety PPD-40-40.01.22 PPD Lab 3 Cleanup PPD-40-40.01.23 PPD Alignmnt Cleanup PPD-40-40.01.24 PPD-TD request effrt PPD-40-40.01.300.02 PPD Quality Assurance PPD-40-40.02.07 PPD SS Administrative Support PPD-40-40.03.07 PPD SCIDAC 3 Project-FWP PPD-40-40.03.08 MS DESI Proj PPD-40-40.04.01 PPD Bldg Mgmt PPD-40-40.04.02 PPD Clnup-BMods PPD-40-40.04.06 PPD Bldg Maint PPD-40-40.04.21 PPD ESH NFPA 70E PPD-40-40.05.10 PPD-EED ASIC Development PPD-40-40.06.33 MED-Fluid-Therm Eng PPD-40-40.08.07 PPD TC Alignment - Metrology PPD-40-40.10.200.01 PPD Conf Gen Oper PPD-40-40.10.92.01 OT LSW13-PPD FUNDS PPD-40-40.11.01.01-CDF Operations Supt PPD-40-40.11.01.100 CDF Decommissioning PPD-40-40.11.04.09 CDF Italy G-V Admin PPD-40-40.12.01.01-DZero Operations Supt PPD-40-40.12.01.100 DZ Decommissioning PPD-40-40.13.03-FT Test Beams PPD-40-40.20.10.08 PPD SuperCDMS-Soudan Operations PPD-40-40.200.01.01 Pico Time of Flight PPD-40-40.21.01-PPD CMS BASE PPD-40-40.44.10.01 MINOS General Operations Supt PPD-40-40.44.100.01 General Intensity Frt Sup PPD-40-40.44.100.07 PPD MINOS Near Det Support
Description
REPensrdoeDjrevacetde#F1ielTdask # 1
Task % 1
Includes effort assoc. with maint. activities -preventive, predictive2o0r corre2c0t.i0v0e.-0p2e.1r4fo.0rm2.e0d2 to sust1a0in0 or continue existing RR property and equip
Includes effort associated with maintenance activities -preventive,2p0redict2i0ve.0o0r.0c2o.r1r7e.c0t1iv.0e2- perform10e0d to sustain or continue existing Booster pro
Includes effort associated with maintenance activities -preventive,2p0redict2i0ve.0o0r.0c2o.r1r7e.c0t2iv.0e2- perform10e0d to sustain or continue existing Linac prope
Includes effort assoc. with maint. activities -preventive, predictive2o0r corre2c0t.i0v0e.-0p2e.1r1fo.0rm7.e0d2 to sust1a0in0 or continue existing SeaQuest Beamline pro
Includes the cost of all materials and services associated with oper2a0ting th2e0.S1e1a.7Q.u1est Beamline. 100
Includes M-S and EFFORT associated with completing SeaQuest be2a0mpipe20re.1p1a.i7rs.3, i.e. grout remov1a0l,0sleeving, associated engineering and oversi
Includes effort associated with service on and or organizing of labw29ide co2m9m.0i2tt.e1e4s.0n1ot specific to 1m0i0ssion work -e.g. records management, EVMS
FNAL- PMO WP
29M 29M.01.02.00.01
100
FNAL- MICE RF Testing WP
29M 29M.03.05.05.01
100
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.0f 1m.0o3ving expenses and10r0eorganizations
PPD Non-Mission Specific Activities-General Training-safety FTLmg4m0t not4s0p.e0c1i.f0ic5to mission work.1P0e0rformance reviews salary adm recruiting. Ti
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.0f 1P.P0D7-SP-Accel. Opera1ti0o0ns Effort
PPD Service on Reviews of Fermilabs-prog-activities. Service on ex4t0ernel r4e0v.i0e1w.1s3of non-Fermilabs1-p0r0og-activities. Service on labwide committee
PPD Outreach and education service -e.g. lectures tours-
40 40.01.14
100
PPD Support of the Underground Area Operations
40 40.01.15
100
PPD Sector-Financial Management General Operating
40 40.01.20
100
PPD support of General Safety for MS travel expenditures and adm4i0nistra4ti0v.e0-1T.e2c0h0n.i0c1al effort 100
PPD M-S and Effort related to Lab 3 cleanup - repair work due to w4e0ather4r0e.l0a1te.2d2events
100
PPD M-S and Effort related to Alignment cleanup - repair work due40to wea4t0h.e0r1.r2e3lated events 100
PPD Technical Effort requested by Technical Division for work up t4o024 ho4u0r.s01.24
100
PPD M-S and Effort related to Fermilab's Integrated Quality Assura4n0ce Pro4g0r.a0m1..300.02
100
PPD MS travel expenditures and administrative Technical effort of4P0PD Ad4m0.i0n2is.t0r7ative Support 100
Multi-Institutional SciDAC 3 Project- Computation-Driven Discove4ry0for th4e0.D0a3r.k07Universe. PI- S. D1o0d0elson, Prj Director S. Habib. FWP-FNAL-12-2
Mid Scale Dark Energy Spectroscopic Instrument
40 40.03.08
100
PPD Building Management
40 40.04.01
100
PPD Cleanup-Restoration-Building Modification
40 40.04.02
100
PPD Bldg Maintenance General Oper
40 40.04.06
100
Maintenance of electrical equipment -breaker maintenance and re4p0air of4e0x.i0s4ti.n2g1distribution syst1e0m0s and documentation of electrical systems.
PPD-EED ASIC Development -Test Chips-Failure Analysis-Other- 40 40.05.10
100
PPD-Mechanical Engineering Department-MS travel expenditures 4a0nd Tec4h0n.0ic6a.l3e3ffort in support o1f0t0he fluids-Thermal Engineering Group
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.0f 8su.0r7vey work done by1t0h0e Technical Centers Alignment and Metrolog
PPD SS Conference General Operating
40 40.10.200.01
100
PPD SS LWS13 -3rd Mini-Workshop on H-Laser Stripping - Accelera4t0or App4l0ic.a1t0io.9n2s.0, 1PPD Funds, Se1p0.026-27, 2013
PPD CDF MS travel expenditures and administrative-Technical effo4r0t in su4p0p.o1r1t.0o1f .C0D1F operations 100
PPD CDF Decommissioning
40 40.11.01.100
100
PPD CDF Italian administrative support for guest an visitors
40 40.11.04.09
100
PPD DZERO MS travel expenditures and administrative-Technical e4f0fort in4s0u.1p2p.o0r1t.o0f1Dzero operat1io0n0s
PPD DZERO Decommissioning
40 40.12.01.100
100
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.1f 3FT.0T3est Beams 100
PPD SuperCDMS-Soudan Operations - Base Support
40 40.20.10.08
100
PPD support of Pico Second Time-of-Flight in PPD for MS travel exp4e0nditu4r0es.2a0n0d.0a1d.0m1inistrative Te1c0h0nical effort
OPERATING ADMINISTRATION TECHNICAL SUPPORT AND MS TRA4V0EL EXP4E0N.2D1I.T0U1RES
100
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.4f 4M.1IN0.O0S1 General Supp1o0r0t
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.4f 4G.e1n0e0r.0al1Intensity Frt1S0u0p
PPD M-S expenditures and administrative-Technical effort in supp4o0rt of th4e0.M44IN.1O0S0.n0e7ar detector.1T0a0sk to be used by both MINOS and MINERvA.
10/1/2013
1-Oct-activity_export_PPD.xlsx
Division PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
Activity ID PPD-40-40.44.20.01 MiniBooNe General Supt PPD-40-40.44.21.04 PPD-MicroBoo-Gen Sup PPD-40-40.44.30.01 MINERVA General Supt PPD-40-40.44.40.05 NOvA General Support PPD-40-40.44.41.06 PPD-LAr Gen Ops Supt PPD-40-40.48.05 PPD 6-Cavity Test PX PPD-40-40.51.01.01 Experimental Initiatives PPD-40-40.51.02.01.01-Coll Det-VertSensor Tech PPD-40-40.51.02.01.03-Coll Det-Vert Det-Mech PPD-40-40.51.02.03-Collider Detector-Calorimetry PPD-40-40.51.02.09 PPD-CDet SiPM RD PPD-40-40.51.02.100 - Collider Detector Scint RD PPD-40-40.51.02.11 PPD-CDet Pixel RD PPD-40-40.51.03.01-Liquid Argon TPC-MatTest Stand PPD-40-40.51.03.02-Liq Argon TPC-20 Ton PurityTest PPD-40-40.51.03.05-Liquid Argon TPC-Dark Matter PPD-40-40.51.03.06 LAr Cold Elect RD PPD-40-40.51.03.08 PPD LAr Test Beam PPD-40-40.51.03.09 PPD LAr Light System PPD-40-40.51.05.02-Dark Matter RD PPD-40-40.53.02 Seaquest Operations PPD-40-40.55.01-Holographic Inter-ferometry RD PPD-40-40.57.01 PPD-Solid Xenon RD PPD-40-40.58.01 CCD RD PPD-40-40.60.01 DarkSide-50 Ops FWP PPD-40-40.61.01 PPD MKID RD PPD-40-40.80.02.02 DDOD-Intensity-TB PPD-40-40.80.03.03 DDOD-Rapid Prototyp PPD-40-40.80.04.01 DDOD-Cryo-Vac Instr PPD-40-40.80.04.03 DDOD-Scint Det Dev PPD-40-40.80.04.04 DDOD-Silicon Det PPD-40-40.80.04.05 DDOD-Thin Film PPD-401 LHC CMS HBHE Front-End OPC 401.20021 PPD-401 LHC CMS HCAL Back-End OPC 401.20031 PPD-401 LHC CMS HF Front-End OPC 401.20011 PPD-401 LHC CMS UPG FPIX Assem Test OPC 401.30041 PPD-401 LHC CMS UPG FPIX Electrnics OPC 401.30021 PPD-401 LHC CMS UPG FPIX Mech Coolg OPC 401.30031 PPD-401 LHC CMS UPG FPIX Modules OPC 401.30011 PPD-401 LHC CMS UPG FPIX Pilot Syst OPC 401.30051 PPD-401 LHC CMS UPG PIX Management OPC 401.30001 PPD-401 LHC CMS UPG Proj Ctrl - Fin OPC 401.10011 PPD-401 LHC CMS UPG Proj Mgmt - Adm OPC 401.10001 PPD-40B DECam Comm Ops 40B.01.01 PPD-40C-40C.01 Early Career-Chou
Description
REPensrdoeDjrevacetde#F1ielTdask # 1
Task % 1
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.4f 4M.2in0i.B0o1oNe General 1Su00pport
PPD M-S expenditures and effort in support of MicroBooNe
40 40.44.21.04
100
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.4f 4M.3IN0.E0R1VA General Su1p0p0ort
PPD MS expenditures and effort in support of NOvA
40 40.44.40.05
100
PPD-Liquid Argon General Operations Support
40 40.44.41.06
100
PPD effort in spport of 6-Cavity Test Project X
40 40.48.05
100
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.5f 1o.t0h1e.r0g1eneric future1e0x0perimental initiatives Generic Detector RD
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.5f 1V.e0r2t.e0x1S.0e1nsor Techn1o0lo0gy
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.5f 1V.e0r2t.e0x1D.0e3tectors Me1c0h0anical
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.5f 1C.o0l2li.d0e3r Detector Cal1o0r0imetry
PPD M-S expenditures and administrative-Tech effort in support o4f 0Collide4r0D.5e1t.e0c2t.o0r9Research Dev1e0lo0pment on silicon
PPD MS-Travel expenditures and administrative-Techical effort in 4su0pport4o0f.5C1D.0e2t.S1c0i0ntillator RD 100
PPD M-S expenditures and effort associated with developing new 4re0adout40fo.5r1p.i0x2e.l1d1etectors. 100
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.5f1L.0iq3u.0id1 Argon TPC M1a0t0erials Test Stand
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.5f1L.0iq3u.0id2 Argon TPC-2010T0on Purity test
PPD MS travel expenditures and administrative-Technical effort in4s0uppor4t0o.5f 1Li.q0u3i.d05Argon TPC-Da1rk00Matter
PPD MS-travel expenditures and administrative-Technical effort in4s0uppor4t0o.5f 1L.iq03u.i0d6Argon Cold Ele1c0t0ronics RD
PPD MS expenditures in support of Liquid Argon Test Beam
40 40.51.03.08
100
PPD M-S expenditures in support of Liquid Argon Light System 40 40.51.03.09
100
PPD MS-travel expenditures and administrative-Technical effort in4s0uppor4t0.o5f1.D0a5r.k02Matter RD 100
PPD M-S expenses related to the chamber gas and stock room item40s in su4p0p.o5r3t.0o2f Seaquest Opera1ti0o0ns
PPD MS-Travel expenditures and administrative-Techical effort in 4su0pport4o0f.5H5o.0lo1graphic Inter-fer1o0m0etry
PPD MS Travel expenditures and administrative Techical effort in s4u0pport4o0f.5S7o.l0id1Xenon
100
PPD MS Travel expenditures and administrative Techical effort in s4u0pport4o0f.5th8e.0C1harged Coupled 1D0e0vice -CCD- RD
PPD DarkSide-50 Operations support FWP FNAL11-23
40 40.60.01
100
PPD-MKID - MS expenditures and effort in support of MKID RD 40 40.61.01
100
PPD-DDOD - MS expenditures and Technical effort in support of D4e0tector4O0.p8e0r.a0t2io.0n2s - Intensity Fr1o0n0tier - Test Beams Operations Group not oth
PPD-DDOD - MS expenditures and Technical effort in support of th4e0 Rapid40P.8ro0t.o0t3y.p03ing - Special M1a0t0erials Group not otherwise attributed to a sp
PPD-DDOD - MS expenditures and Technical effort in support of th4e0Cryog4e0n.8ic0s.0- 4V.a0c1uum Instrume1n0t0ation Facility
PPD-DDOD - MS expenditures and Technical effort in support of Sc4in0tillati4o0n.8D0e.t0e4c.t0o3r Developmen1t0F0acility
PPD-DDOD - MS expenditures and Technical effort in support of th4e0Silico4n0D.8e0t.e0c4to.0r4s Facility 100
PPD-DDOD - MS expenditures and Technical effort in support of th4e0Thin F4i0lm.80F.a0c4i.li0t5y
100
401.02.04 - HB-HE Front-End OPC
401 401.20021
100
401.02.05 - HCAL Back-End OPC
401 401.20031
100
401.02.03 - HF Front-End OPC
401 401.20011
100
401.03.03.04 FPIX Assembly - Testing OPC
401 401.30041
100
401.03.03.02 FPIX Electronics OPC
401 401.30021
100
401.03.03.03 FPIX Mechanical Structures - Cooling OPC
401 401.30031
100
401.03.03.01 FPIX Modules OPC
401 401.30011
100
401.03.03.05 FPIX Pilot System OPC
401 401.30051
100
401.03.02 Pixels Management OPC
401 401.30001
100
401.01.03 Project Controls and Finance OPC
401 401.10011
100
401.01.02 Project Management and Administration OPC
401 401.10001
100
PPD support of DECam Commissioning and Operations for admini4s0trBative4T0eBc.h0n1i.c0a1l effort, all trave1l0a0nd MS expenses
PPD Early Career Research Program Award-Search for Holographi4c0NCoise f4r0oCm.0t1he Planck Scale-Ch1o0u0
10/1/2013
Division PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
Activity ID PPD-40C-40C.02 Early Career-Casey PPD-40C-40C.03 Early Career-Zeller PPD-40D-40D.07 DarkSide-50 Fermi Ops PPD-40E-40E.07 COUPP-60 DM-OPS PPD-40F-40F.01 SCDMS-SNOLAB FWP PPD-40H-40H.01 COUPP-500 Gen-2 FWP PPD-40J-G-2 40J.01 DarkSide G-2-Mech PPD-40J-G-2 40J.02 DarkSide G-2-Elec PPD-40J-G-2 40J.03 DarkSide G-2-UAr PPD-40J-G-2 40J.05 DarkSide G-2-DAQ PPD-425 NOVA 2.10 Mgnt PPD-425 NOVA 2.2.4 Liq Scint Blending PPD-425 NOVA 2.2.5 NOvA -LqScntTransprt PPD-425 NOVA 2.4.3 NOvA-PVC Extrusion Production PPD-425 NOVA 2.4.4 NOvA-PVC Ext-QA-Eval PPD-425 NOvA 2.4.6 NOvA- PVC-EXT MGMT PPD-425 NOVA 2.5.1.1 NOvA FiberManfldProd PPD-425 NOVA 2.6.1.3 NOvA NOvA APD ModuleTstng PPD-425 NOvA 2.6.1.5 NOvA-APD Modules -ND PPD-425 NOVA 2.6.2.1.1 NOvA FD ASIC Prod PPD-425 NOVA 2.6.3.1 NOvA LV PowrSupplies PPD-425 NOVA 2.6.3.3 NOvA Power Cables PPD-425 NOVA 2.6.3.5 NOvA ClngRdOutInfrst PPD-425 NOVA 2.7.4 NOvA DetectrCntrlSys PPD-425 NOVA 2.8.3 NOvA ND LqSct FillEq PPD-425 NOVA 2.8.4 NOvA ND InstallCoord PPD-425 NOVA 2.8.6.1 NOvA-Ugr ND Blck Des PPD-425 NOVA 2.8.7 NOvA Ugd ND Assembly PPD-425 NOVA 2.8.8 NOvA Ugrd ND Install PPD-425 NOVA 2.9.2.2 NOvA FD Bookends PPD-425 NOVA 2.9.2.3 NOvA DetStrctrMntrEq PPD-425 NOVA 2.9.4.3 NOvA FDBlkAsmblAlgn PPD-45A CMS 45A.11.05.1.11 ME42 Cham Labor Fermi PPD-45A CMS 45A.12.01.3.11 HCAL Elec Labor FNAL PPD-45A CMS 45A.12.04.1.11 HO SiPM Labor FNAL PPD-45A CMS 45A.12.05.1.11- HF PMT Labor FNAL PPD-45A CMS 45A.14.01.2.11 DAQ RdoutBldLbr FNAL PPD-45A CMS 45A.14.01.4.11 DAQ StrMan Lbr FNAL PPD-45A CMS 45A.16.01.1.11 FPix MechLabr FNAL PPD-45A CMS 45A.16.01.3.11 FPix Elec Lbr FNAL PPD-45A CMS 45A.18.01.11 DetSup Labor FNAL PPD-45A CMS 45A.20.11.1.11 EMU UpgRD Lbr FNAL PPD-45A CMS 45A.20.12.1.11 HCAL UpgRD Lbr FNAL PPD-45A CMS 45A.20.16.1.11.1 Px UpRD Lbr FNAL Mec PPD-45A CMS 45A.20.16.1.11.2 Px UpRD Lbr FNAL Ele
1-Oct-activity_export_PPD.xlsx
Description
REPensrdoeDjrevacetde#F1ielTdask # 1
Task % 1
PPD Early Career Research Program Award-Tracking for the new m40uCon g-24-0CCa.s0e2y
100
PPD Early Career Research Program Award-Understanding Liquid 4A0rCgon N4e0uCtr.0in3o Detector-Zeller 100
PPD Darkside-50 - Fermilab Operations - to cover salaries, M-S, Tr4a0vDel 40D.07
100
COUPP-60 DARK MATTER FWP FNAL11-25-OPS-Operations -fundi4n0gEunde4r0BE-.R07KA1301025 Experim10e0ntal Operations and Other-
PPD SuperCDMS SNOLAB dark matter experiment - FWP FNAL11-4304F 40F.01
100
PPD COUPP-500 Dark Matter Generation 2 - FWP FNAL 12-42 - R-4D0EHfforts40H.01
100
PPD DarkSide Dark Matter Generation 2- FWP FNAL 12-41, Mecha4n0icJal R-4D0EJ.f0fo1rts
100
PPD DarkSide Dark Matter Generation 2 - FWP FNAL 12-41, Electr4ic0aJl R-D4E0ffJo.0r2ts
100
PPD DarkSide Dark Matter Generation 2 - FWP FNAL 12-41, Under4g0rJound4A0rJg.0o3n R-D Efforts
100
PPD DarkSide Dark Matter Generation 2 - FWP FNAL 12-41, DAQ R4-0DJ Effor4t0sJ.05
100
NOvA Proj Management - Construction
425 2.10
100
Liquid Scintillator Blending
425 2.2.4
100
NOvA -Liquid Scintillator Transportation
425 2.2.5
100
NOvA-PVC Extrusion Production
425 2.4.3
100
NOvA-PVC Extrusion-Production QA Extrusion Evaluation
425 2.4.4
100
NOvA PVC Extrusion Management
425 2.4.6
100
NOvA Fiber Manifold Production
425 2.5.1.1
100
NOvA APD Module Testing
425 2.6.1.3
100
NOvA-APD Modules Near Detector
425 2.6.1.5
100
NOvA Far Detector ASIC Production
425 2.6.2.1.1
100
NOvA Low Voltage Power Supplies
425 2.6.3.1
100
NOvA Power Cables
425 2.6.3.3
100
NOvA Cooling - Readout Infrastructure
425 2.6.3.5
100
NOvA Detector Control System
425 2.7.4
100
NOvA ND Liquid Scintillator Filling Equipment
425 2.8.3
100
NOvA ND Installation Coordination
425 2.8.4
100
NOvA Underground ND Block Design
425 2.8.6.1
100
NOvA Underground Near Detector Assembly
425 2.8.7
100
NOvA Underground Near Detector Installation
425 2.8.8
100
NOvA FD Bookends
425 2.9.2.2
100
NOvA Detector Structure Monitoring Equipment
425 2.9.2.3
100
NOvA FD Block Assembly and Alignment
425 2.9.4.3
100
ME42 Chambers Labor Fermilab
45A 45A.11.05.1.11
100
HCAL Electronics Personnel - FNAL
45A 45A.12.01.3.11
100
HO SiPM Labor FNAL
45A 45A.12.04.1.11
100
HF PMT Replacement Labor FNAL
45A 45A.12.05.1.11
100
DAQ Readout Builder Labor FNAL
45A 45A.14.01.2.11
100
DAQ Storage Manager Labor On-line SW FNAL
45A 45A.14.01.4.11
100
Fpix Mech FNAL
45A 45A.16.01.1.11
100
Fpix Electronics Personnel - FNAL
45A 45A.16.01.3.11
100
DetSup Labor Fermilab
45A 45A.18.01.11
100
EMU Upgrade RD Labor Fermilab
45A 45A.20.11.1.11
100
HCAL Upgrade RD Labor FNAL
45A 45A.20.12.1.11
100
Pixels Upgrade RD Labor Fermilab Mech
45A 45A.20.16.1.11.1
100
Pixels Upgrade RD Labor Fermilab Elec
45A 45A.20.16.1.11.2
100
10/1/2013
1-Oct-activity_export_PPD.xlsx
Division PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
Activity ID PPD-45A CMS 45A.20.17.1.11 Strips UpRD Lbr FNAL PPD-45A CMS 45A.20.18.1.11 Links UpRD Labr FNAL PPD-45A CMS 45A.30.13.1.11 Trig Ph2UpRDLbr FNAL PPD-47 CMS COMMON OP 47.21.3.1.1 RCMS FNAL SWF PPD-47 CMS COMMON OP 47.21.3.4.1 RCMS ROC SWF PPD-47 CMS Common Op 47.21.4.1.1 LPC FNAL SWF PPD-47 CMS Common Op 47.21.6.1.1 Prog Of FNAL SWF PPD-475 Mu2E 1.01.01.01- Mgnt PPD-475 Mu2E 1.02.01.01.01-Accel-Beamline-ConcDsgn PPD-475 Mu2E 1.04.01.01.01- Solenoids ConcDsgn PPD-475 Mu2E 1.05.01.01.01- Muon Beamline-ConcDsgn PPD-475 Mu2E 1.06.01.01.01- Tracker-ConcDsgn PPD-475 Mu2E 1.08.01.01.01- CosRay Veto-ConcDsgn PPD-475 Mu2e 475.002 Project Mngmnt PED PPD-475 Mu2e 475.124 Accelerator PED PPD-475 Mu2e 475.127 Accelerator PED PPD-475 Mu2e 475.133 Accelerator PED PPD-475 Mu2e 475.136 Accelerator PED PPD-475 Mu2e 475.145 Accelerator PED PPD-475 Mu2e 475.186 Solenoids PED PPD-475 Mu2e 475.205 Solenoids PED PPD-475 Mu2e 475.264 Solenoids PED PPD-475 Mu2e 475.276 Mu Beamline PED PPD-475 Mu2e 475.282 Mu Beamline PED PPD-475 Mu2e 475.312 Mu Beamline PED PPD-475 Mu2e 475.315 Mu Beamline PED PPD-475 Mu2e 475.326 Tracker PED PPD-475 Mu2e 475.329 Tracker PED PPD-475 Mu2e 475.332 Tracker PED PPD-475 Mu2e 475.337 Tracker PED PPD-475 Mu2e 475.353 Tracker PED PPD-475 Mu2e 475.371 Tracker PED PPD-475 Mu2e 475.411 CRV PED PPD-475 Mu2e 475.426 CRV PED PPD-475 Mu2e 475.428 CRV PED PPD-475 Mu2e 475.441 CRV PED PPD-475 Mu2e 475.444 CRV PED PPD-475 Mu2e 475.448 CRV PED PPD-475 Mu2e 475.696 Accelerator PED PPD-475 Mu2e 475.697 Conv Const PED PPD-475 Mu2e 475.699 Tracker PED PPD-475 Mu2e 475.701 CRV PED PPD-476 g-2 476.D001 D-Project Mgmt CD PPD-476 g-2 476.D003 D-Calorimeters CD PPD-476 g-2 476.D004 D-Trackers CD
Description
REPensrdoeDjrevacetde#F1ielTdask # 1
Task % 1
Strips Upgrade RD Labor Fermilab
45A 45A.20.17.1.11
100
Links Upgrade RD Labor Fermilab
45A 45A.20.18.1.11
100
Trigger Phase 2 Upgrade R-D Labor FNAL
45A 45A.30.13.1.11
100
Includes support for personnel who develop implement maintain g4l7obal m4o7n.2it1o.3ri.n1g.1and run coord1in0a0tion support tools.
Support for personnel at Fermilab working on ROC operations. 47 47.21.3.4.1
100
LPC SWF includes secretarial and user computer support at the LPC47 47.21.4.1.1
100
Program Office personnel costs at FNAL
47 47.21.6.1.1
100
PPD-MS labor and travel for the Mu2eect Office andect related ac4t7iv5ities 1.01.01.01
100
PPD- labor for conceptual design work on the Mu2e accelerator u4p7g5rades1a.0n2d.0e1xt.0e1rn.0a1l beamline. 1T0h0is includes work on the accumulator debunc
PPD- labor for conceptual design work on the Mu2e solenoids and47a5ssocia1t.e0d4.s0y1s.t0e1m.0s1. This includ1e0s0engineering and design work on the solenoi
PPD- MS labor and travel for work on the conceptual dseign for th4e7M5 u2e1m.0u5o.0n1b.0e1a.m01line. This in1c0lu0des work on collimators the pbar window th
PPD-MS labor and travel for work on the conceptual design of the4M75u2e t1r.a0c6k.e0r1..I0n1c.l0u1des straw pr1o0to0types electronics prototypes engineering an
PPD-MS labor and travel for work on the conceptual design of the4M75u2e c1o.0sm8.i0c1r.a0y1.v0e1to. This inclu1d0e0s detector prototypes engineering and desig
475.01.03 Project Management- Preliminary Design -Post CD-1 PE4D7-5 475.002
100
475.02.08.03.02 Extinction Monitor Selection Channel and Magne4t7-5PED- 475.124
100
475.02.09 Target Station- General -PED-
475 475.127
100
475.02.09.02 Target Station- Target handling -PED-
475 475.133
100
475.02.09.03 Target Station- Production Solenoid Heat - Radiation47S5hield 4-P7E5D.1-36
100
475.02.09.06 Target Station- Solenoid - HRS Protection Collimator4-7P5ED- 475.145
100
475.04.03.01 Upstream Transport Solenoid -PED-
475 475.186
100
475.04.04 Detector Solenoid -PED-
475 475.205
100
475.04.10 System Integration, Installation, and Commissioning -PE4D75- 475.264
100
475.05.02.02 Vacuum System- DS Enclosure -PED-
475 475.276
100
475.05.02.04 Vacuum System- External Vacuum System Compone4n7t5s -PED4-75.282
100
475.05.09 Neutron Absorber Preliminary Design -PED-
475 475.312
100
475.05.10 Detector Support Structure -PED-
475 475.315
100
475.06.01.02 Tracker Project Management -PED-
475 475.326
100
475.06.02.01 Straw Tubes -PED-
475 475.329
100
475.06.02.02 Straws- Time Division Prototype -PED-
475 475.332
100
475.06.03.01 Straw Assemblies- Plane -PED-
475 475.337
100
475.06.04.02 Digitizer -PED-
475 475.353
100
475.06.05.04 Cooling Preliminary Design -PED-
475 475.371
100
475.08.01.02 Project Management- Preliminary - Final Design -PE4D7-5 475.411
100
475.08.03.01 Scintillator extrusions- Die design and procurement4-P7E5D- 475.426
100
475.08.03.02 Scintillator extrusion production -PED-
475 475.428
100
475.08.05.01 Photodetector procurement -PED-
475 475.441
100
475.08.05.02 Photodetector QA design and fabrication -PED- 475 475.444
100
475.08.06.01.01 Design and fabricate front-end electronics -PED- 475 475.448
100
475.02.09.01 Target Station- Fabricate Target Preliminary Design 4-P7E5D- 475.696
100
475.03.02 Management - Administration -PED-
475 475.697
100
475.06.04.01 Preamp Preliminary Design -PED-
475 475.699
100
475.08.02.03 Mechanical Design- Fabricate - Test Counter Prototy4p7e5s Pre4lim75i.n7a0r1y Design -PED- 100
476.04.01.01 g-2 Detectors-Project Management-Conceptual Des4ig7n6 476.D001
100
476.04.03.01 g-2 Detectors-Calorimeters-Conceptual Design 476 476.D003
100
476.04.04.01 g-2 Detectors-Trackers-Conceptual Design
476 476.D004
100
10/1/2013
1-Oct-activity_export_PPD.xlsx
Division PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
Activity ID PPD-476 g-2 476.D005 D-DAQ CD PPD-476 g-2 476.D006 D-Electronics CD PPD-476 g-2 476.D007 D-Aux Det CD PPD-476 g-2 476.D008 D-Slow Control CD PPD-476 g-2 476.R001 R-Project Mgmt CD PPD-476 g-2 476.R003 R-Magnet CD PPD-476 g-2 476.R004 R-Inflector CD PPD-476 g-2 476.R005 R-Storage R Vacuu CD PPD-476 g-2 476.R006 R-Kickers CD PPD-476 g-2 476.R007 R-Quads CD PPD-476 g-2 476.R008 R-Ctrls-Instrmt CD PPD-476 g-2 476.R009 R-Field CD PPD-476 g-2 476.T001 PPD-476 g-2 476.T002 PPD-476 g-2 476.X01 PM-Project Mgmt CD PPD-485 MicroBooNE 1.01.06 Proj Adm Const-FNAL PPD-485 MicroBooNE 2.01.03 Cgenic Sys Const Mgm PPD-485 MicroBooNE 2.07.02 Cryo Syst Proc-Fabrn PPD-485 MicroBooNE 2.07.03 CryoLbrSptCnstr-Doc PPD-485 MicroBooNE 2.08.01 Cryo Installation PPD-485 MicroBooNE 6.01.03 Infrct Cons Mgm-Intg PPD-485 MicroBooNE 6.02.04 Experimtl Outfitting PPD-485 MicroBooNE 7.01.03 Install Const Mgm PPD-485 MicroBooNE 7.02.02 F-Dsg Int-Oversght PPD-485 MicroBooNE 7.03.03 Readout Racks Constr PPD-485 MicroBooNE 7.03.05 TPC HV Fdthru Cstr-T PPD-485 MicroBooNE 7.03.06 PMT Syst Infrastrct PPD-485 MicroBooNE 7.03.07 UV-Laser Calib Syst PPD-485 MicroBooNE 7.04.02 Assem Site Instll-II PPD-485 MicroBooNE 7.04.03 Expermt Site Install PPD-485 MicrobooNE 9.02.03 DAQ Construction PPD-51 CD 51.02.15.04 EQUIP-REPAIR-CD-OP PPD-60-60.03.14.10 FESS High Voltage Maint PPD-601A-601A.3.1 Ind Ar Upg Const OTE PPD-70 ESH Operations 70.4.3 EPG MS PPD-85-8.07.116.02 OT CGP2013-Registration PPD-85-85.07.01.01 Conf Support-Unallow PPD-90 WDRS 90.03.02 Training Costs PPD-90 WDRS 90.04.08 Comm College Instit PPD-90 WDRS OT Section Office PPD-FES-ENG CHBACKS G10204-1.3 IASU EDI Const Mgmt PPD-PIP 2103.02.01.05.02.PPD BstPIP RF CavTRW PPD-PIP 2103.02.01.06.01.PPD BstPIPNwRFTnPO PPD-PIP 2103.02.01.06.02.PPD BstPIPNwRFTnTDes PPD-PIP 2103.02.01.06.03.PPD BstPIP NwRFTnFab
Description
REPensrdoeDjrevacetde#F1ielTdask # 1
Task % 1
476.04.05.01 g-2 Detectors-DAQ-Conceptual Design
476 476.D005
100
476.04.06.01 g-2 Detectors-Electronics-Conceptual Design
476 476.D006
100
476.04.07.01 g-2 Detectors-Auxiliary Detectors-Conceptual Design476 476.D007
100
476.04.08.01 g-2 Detectors-Slow Control-Conceptual Design 476 476.D008
100
476.03.01.01 g-2 Ring-Project Management-Conceptual Design 476 476.R001
100
476.03.03.01 g-2 Ring-Magnet-Conceptual Design
476 476.R003
100
476.03.04.01 g-2 Ring-Inflector-Conceptual Design
476 476.R004
100
476.03.05.01 g-2 Ring-Storage Ring Vacuum-Conceptual Design 476 476.R005
100
476.03.06.01 g-2 Ring-Kickers-Conceptual Design
476 476.R006
100
476.03.07.01 g-2 Ring-Quads-Conceptual Design
476 476.R007
100
476.03.08.01 g-2 Ring-Controls - Instrumentation-Conceptual Des4ig7n6 476.R008
100
476.03.09.01 g-2 Ring-Field-Conceptual Design
476 476.R009
100
476.05.01 g-2 BNL Equipment Disassembly - Transport-Ring Disass4e7m6 bly 476.T001
100
476.05.02 g-2 BNL Equipment Disassembly - Transport-Ring Trans4p7o6rt 476.T002
100
476.01.01 g-2 Project Management-Conceptual Design
476 476.X01
100
Project Administration Construction Phase-Final Design - FNAL 485 1.01.06
100
Cryogenic System Construction Management-Final Design
485 2.01.03
100
Cryo System Procurement and Fabrication
485 2.07.02
100
Labor Support for Cryo System Construction and Documentation 485 2.07.03
100
Cryogenics Installation
485 2.08.01
100
Infrastructure Construction Management and Integration-Final De4s8ig5n 6.01.03
100
Experimental Outfitting
485 6.02.04
100
Installation Construction Management-Final Design
485 7.01.03
100
Final Design Integration and Integration Oversight
485 7.02.02
100
Readout Racks Construction
485 7.03.03
100
TPC HV Feedthrough Construction and Testing
485 7.03.05
100
PMT System Infrastructure
485 7.03.06
100
UV-Laser Calibration System
485 7.03.07
100
Assembly Site Installation - II
485 7.04.02
100
Experiment Site Installation
485 7.04.03
100
DAQ Construction
485 9.02.03
100
EQUIP-REPAIR-CD-Operating
51 51.02.15.04
100
High Voltage Maint
60 60.03.14.10
100
Industrial Area Upgrades Program Construction Oversight OTE Bu6i0ld1iAng 601A.3.1
100
EPG Permitting Monitoring MS
70 70.4.3
100
PPD SS CGP2013- -Compositeness and the Generation Puzzle-, Reg8is5tratio8n5R.0e7c.e1i1p6ts.0, 2May 5 -6, 2011030
Conference Support - Unallowables
85 85.07.01.01
100
Training Costs
90 90.03.02
100
Community College Institutes of Science and Technology
90 90.04.08
100
Section Office
90 90.01.01
100
Industrial Area Site Upgrades Construction Management ED-I G10204 1.3
100
Includes Particle Physics Division effort associated with Booster R2F1c0a3vity 2a1n0d3t.u0n2e.0r1r.e0w5.o0r2k.PaPctDiviti1e0s,0including inspection, cleaning, tuner refurbi
Includes Particle Physics Division effort associated with planning 2a1n0d3over2s1ig0h3t.0re2l.a0t1iv.0e6t.o01th.PePfDabri1c0a0tion of a new Booster RF tuners.
Includes Particle Physics Division effort associated with design ac2ti1v0it3ies re2l1a0ti3v.e02to.0t1h.e06fa.0b2r.iPcaPtDion 1o0f0new spare Booster RF tuners.
Includes costs assoc with fabr and construction of new Booster R2F1t0u3ners 2to10b3e.0u2s.e0d1.a0s6s.0p3a.rPePsDor r1ep00lacements for tuners that cannot be successf
10/1/2013
Division PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD PPD
Activity ID PPD-PIP 2103.02.01.07.01.PPD BstPIPNwRFCavPO PPD-PIP 2103.02.01.07.02.PPD BstPIPNwRFCvPD PPD-PIP 2103.02.02.03.PPD BstPIP NtchSyst PPD-PIP OT 2103.01.05.03.AD LnPIP VacSysRepl PPD-PIP OT 2103.02.01.05.02.AD BstPIP RF CavTRW PPD-PIP OT 2103.02.02.02.AD BstPIP AperAlign PPD-PIP OT 2103.02.02.03.AD BstPIP NtchSyst PPD-R3J108 JLab CLAS12 Silicon Tracker PPD-R3J109 JLab CLAS12 Torus Magnet PPD-R5A101 Tandar Lab PPD-R5I413 Trieste-Pauletta CDF Run II PPD-R5J134 KEK-Neutrino Decay PPD-R6A401 ASI CRADA No. 2006-0003 PPD-R6N103 NIU PCT CRADA 2011-0001 PPD-R7F101 OT Meetings Illinois
1-Oct-activity_export_PPD.xlsx
Description
REPensrdoeDjrevacetde#F1ielTdask # 1
Task % 1
Includes Particle Physics Division effort associated with planning 2a1n0d3over2s1ig0h3t.0re2l.a0t1iv.0e7t.o01th.PePdDesig1n0,0prototyping and fabrication of a new Booste
Includes Particle Physics Division effort associated with the devel2o1p0m3ent 2o1f 0a3p.0re2l.i0m1i.n0a7r.y02d.ePsPigDn fo1r0a0 new Booster RF cavity.
Includes Particle Physics Division effort assoc with Booster notchi2n1g0s3ys im2p1r0o3v.0e2m.0e2n.t0s3, i..PeP.Ddev of a10p0rototype beam notcher dev, Long 13 absorb
Includes costs associated with replacing the -40-year old- Linac va2c1u0u3m sy2s1te0m3.0in1c.0lu5d.0in3g.ApDumping,1m00onitoring and controls components.
Includes costs associated with Booster RF cavity and tuner rewor2k1a0c3tivitie2s1,0i3n.c0lu2d.0in1g.0i5n.s0p2e.ActDion, c1l0e0aning, tuner refurbishment -or replacement,
Includes costs associated with alignment improvements and the m21o0d3ifica2ti1o0n3o.0r2c.o0r2r.e0c2t.iAonD of boos1t0e0r optical parameters. Includes PPD Alignmen
Includes costs associated with Booster notching system improvem21e0n3ts, i.e2.1d0e3v.0el2o.p02m.0e3n.tAoDf a proto1t0y0pe beam notcher development, Long 13 abs
MPO in support of work on the CLAS12 Hall B Silicon Vertex TracRk3eJr10M8odu1le under the direction of10FN0 AL PI, Rick Ford, per SOW dated Aug. 2011.
MPO No. JSA 12-F1748 in support of costs to be incurred in conjRu3nJc1t0io9n w1ith work on the CLAS12 H10a0ll B Torus Magnet in accordance with the SO
Tandar Lab Buenos Aries
R5A101 1
100
Trieste
R5I413 1
100
This project is to perform R-D of superconducting Tunnel JunctioRn5J-1S3TJ4- ph1oton detector which will1b0e0 used for the search for cosmic background
American Semiconductor, Inc. CRADA No. 2006-0003
R6A401 1
100
CRADA between FRA-FNAL and Northern Illinois University in suRp6pNo1r0t 3of t1he SOW entitled, -Design1-0C0onstruction of Detector - Data Acquisition E
F.R.A. - HEADQUARTERS
R7F101 10
100
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