Ideas to save
money for Modular Coils: |
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Savings $K |
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Other WBSs |
1 |
Eliminate
trim coils from the Construction Project (also needs to include power supplies) |
1200 |
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2 |
Reduce existing cost of PFCs to be consistant
with Construction Project- |
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Leave $100K |
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630 |
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3 |
Credit for Decommissioning clearing machine area
in FY 02 |
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800 |
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4 |
Take credit for FY 03 Decommissioning activity. |
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500 |
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5 |
Move 10%
contingency for modular coils
into base budget. |
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700 |
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(R&D, castings, winding, engrg.) |
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6 |
Reduce engrg. For mod. Coils from $2.2M to 2.0 |
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200 |
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7 |
Reduce NDT testing -limit to high stress areas |
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150 |
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8 |
Change coil clamping bolting to radial
arrangement. |
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90 |
check |
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9 |
PBX-M Beam Relocation -coverage in
Decommissioning |
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100 |
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10 |
Reduce machining of flanges on shells; reduce flange extent& reduce bolting |
270 |
check |
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11 |
Reduce number of PF circuits - series 1&2. |
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0 |
? |
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12 |
Speed up VPI (canning?) |
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180 |
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($20K/coil) |
13 |
Eliminate cooling septum. - replace with new
design. |
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0 |
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14 |
Reduce G&A |
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500 |
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15 |
Reduce
vessel wall from 3/8" to 5/16" |
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250 |
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16 |
Standardize diagnostic flanges as much as
possible-simplify weld connection to VV |
50 |
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17 |
Reduce VV engrg. |
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100 |
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18 |
Reduced labor for assembly due to reduction of
trim coils, PFCsetc. |
200 |
check $ |
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19 |
Eliminate vessel spool pieces with ports |
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180 |
TBD |
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20 |
Reduce VV contingency by 10% |
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250 |
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21 |
No He Compressor |
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400 |
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22 |
Consider "U" channel concept for
casting |
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Ask vendors. |
23 |
Consider segmented casting for coils. |
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Ask vendors. |
24 |
Consider unreinforced port connections to
vessel. |
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Ask vendors. |
25 |
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TOTAL: |
6750 |
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Blue: |
done deal |
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Blue total: |
4930 |
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Orange: |
not sure yet |
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